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	3789042504135	10/11/2025	07AATFA4589M1ZK	AUTO LOGISTICS INDIA PUT  LTD	AUTO LOGISTICS INDIA PUT  LTD	New Delhi	BADLI   NORTH WEST DELHI  DELHI  SGTN		SGTN	110042	New Delhi	9810805050	anupreet@alimail.in							07AATFA4589M1ZK	AUTO LOGISTICS INDIA PUT  LTD	AUTO LOGISTICS INDIA PUT  LTD	BADLI   NORTH WEST DELHI  DELHI  SGTN		SGTN	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502929	10/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122502929	10/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789162501359	10/11/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"21,754.76"	"1,900.18"	"1,900.18"	0.00	0.00	0.00	0.00	0	0.00	"25,555.12"																																													
B2B				Tax Invoice	3789162501359	10/11/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	2	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	18.00	16.04	16.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.25									"21,754.76"	"1,900.18"	"1,900.18"	0.00	0.00	0.00	0.00	0	0.00	"25,555.12"																																													
B2B				Tax Invoice	3789162501359	10/11/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	3	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"21,754.76"	"1,900.18"	"1,900.18"	0.00	0.00	0.00	0.00	0	0.00	"25,555.12"																																													
B2B				Tax Invoice	3789162501359	10/11/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	4	OIL SEAL HNBR FRONT	NO	40169330		2.000	0.000	Numbers	538.14	"1,076.28"	0.00	0.00	"1,076.28"	18.00	96.87	96.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.02"									"21,754.76"	"1,900.18"	"1,900.18"	0.00	0.00	0.00	0.00	0	0.00	"25,555.12"																																													
B2B				Tax Invoice	3789162501359	10/11/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"21,754.76"	"1,900.18"	"1,900.18"	0.00	0.00	0.00	0.00	0	0.00	"25,555.12"																																													
B2B				Tax Invoice	3789162501359	10/11/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	6	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"21,754.76"	"1,900.18"	"1,900.18"	0.00	0.00	0.00	0.00	0	0.00	"25,555.12"																																													
B2B				Tax Invoice	3789162501359	10/11/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	7	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"21,754.76"	"1,900.18"	"1,900.18"	0.00	0.00	0.00	0.00	0	0.00	"25,555.12"																																													
B2B				Tax Invoice	3789162501359	10/11/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	8	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,698.23"	0.00	"1,776.36"	18.00	159.87	159.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"21,754.76"	"1,900.18"	"1,900.18"	0.00	0.00	0.00	0.00	0	0.00	"25,555.12"																																													
B2B				Tax Invoice	3789162501359	10/11/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9	GASKET  HUB CAP	NO	87089900		2.000	0.000	Numbers	54.24	108.48	0.00	0.00	108.48	18.00	9.76	9.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.00									"21,754.76"	"1,900.18"	"1,900.18"	0.00	0.00	0.00	0.00	0	0.00	"25,555.12"																																													
B2B				Tax Invoice	3789162501359	10/11/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	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"									"21,754.76"	"1,900.18"	"1,900.18"	0.00	0.00	0.00	0.00	0	0.00	"25,555.12"																																													
B2B				Tax Invoice	3789162501359	10/11/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	0.00	0.00	"1,514.81"	18.00	136.33	136.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.47"									"21,754.76"	"1,900.18"	"1,900.18"	0.00	0.00	0.00	0.00	0	0.00	"25,555.12"																																													
B2B				Tax Invoice	3789162501359	10/11/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	12	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"21,754.76"	"1,900.18"	"1,900.18"	0.00	0.00	0.00	0.00	0	0.00	"25,555.12"																																													
B2B				Tax Invoice	3789162501359	10/11/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	13	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"									"21,754.76"	"1,900.18"	"1,900.18"	0.00	0.00	0.00	0.00	0	0.00	"25,555.12"																																													
B2B				Tax Invoice	3789162501359	10/11/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	14	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"									"21,754.76"	"1,900.18"	"1,900.18"	0.00	0.00	0.00	0.00	0	0.00	"25,555.12"																																													
B2B				Tax Invoice	3789162501359	10/11/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	15	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									"21,754.76"	"1,900.18"	"1,900.18"	0.00	0.00	0.00	0.00	0	0.00	"25,555.12"																																													
B2B				Tax Invoice	3789162501359	10/11/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	16	O RING  REAR HUB	NO	84842000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"21,754.76"	"1,900.18"	"1,900.18"	0.00	0.00	0.00	0.00	0	0.00	"25,555.12"																																													
B2B				Tax Invoice	3789162501359	10/11/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	17	OIL SEAL  OUTER REAR HUB	NO	40161000		2.000	0.000	Numbers	483.05	966.10	0.00	0.00	966.10	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.00"									"21,754.76"	"1,900.18"	"1,900.18"	0.00	0.00	0.00	0.00	0	0.00	"25,555.12"																																													
B2B				Tax Invoice	3789162501359	10/11/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	18	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"21,754.76"	"1,900.18"	"1,900.18"	0.00	0.00	0.00	0.00	0	0.00	"25,555.12"																																													
B2B				Tax Invoice	3789162501359	10/11/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	19	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	15.71	15.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.99									"21,754.76"	"1,900.18"	"1,900.18"	0.00	0.00	0.00	0.00	0	0.00	"25,555.12"																																													
B2B				Tax Invoice	3789162501359	10/11/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	20	OIL SEAL  REAR HUB	NO	40161000		2.000	0.000	Numbers	415.25	830.52	0.00	0.00	830.52	18.00	74.75	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.02									"21,754.76"	"1,900.18"	"1,900.18"	0.00	0.00	0.00	0.00	0	0.00	"25,555.12"																																													
B2B				Tax Invoice	3789162501359	10/11/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	21	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"									"21,754.76"	"1,900.18"	"1,900.18"	0.00	0.00	0.00	0.00	0	0.00	"25,555.12"																																													
B2B				Tax Invoice	3789042504141	10/11/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502934	10/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	1	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									"36,323.19"	"3,260.68"	"3,260.68"	0.00	0.00	0.00	0.00	0	0.00	"42,844.55"																																													
B2B				Tax Invoice	3789122502934	10/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	2	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									"36,323.19"	"3,260.68"	"3,260.68"	0.00	0.00	0.00	0.00	0	0.00	"42,844.55"																																													
B2B				Tax Invoice	3789122502934	10/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	3	REAR WHEEL HUB ASSY  LCV 10 90 95	NO	87081090		1.000	0.000	Numbers	"4,000.00"	"4,000.00"	0.00	0.00	"4,000.00"	18.00	360.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.00"									"36,323.19"	"3,260.68"	"3,260.68"	0.00	0.00	0.00	0.00	0	0.00	"42,844.55"																																													
B2B				Tax Invoice	3789122502934	10/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	4	BRAKE DRUM 10 90  LCV	NO	87089900		1.000	0.000	Numbers	"8,069.49"	"8,069.49"	0.00	0.00	"8,069.49"	18.00	726.25	726.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,521.99"									"36,323.19"	"3,260.68"	"3,260.68"	0.00	0.00	0.00	0.00	0	0.00	"42,844.55"																																													
B2B				Tax Invoice	3789122502934	10/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	5	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"36,323.19"	"3,260.68"	"3,260.68"	0.00	0.00	0.00	0.00	0	0.00	"42,844.55"																																													
B2B				Tax Invoice	3789122502934	10/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	6	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.81	257.64	0.00	0.00	257.64	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.02									"36,323.19"	"3,260.68"	"3,260.68"	0.00	0.00	0.00	0.00	0	0.00	"42,844.55"																																													
B2B				Tax Invoice	3789122502934	10/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	7	KINGPIN SHIM 0 9MM THK	NO	73182990		3.000	0.000	Numbers	29.66	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"36,323.19"	"3,260.68"	"3,260.68"	0.00	0.00	0.00	0.00	0	0.00	"42,844.55"																																													
B2B				Tax Invoice	3789122502934	10/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	8	KINGPIN SHIM   0 65MM THK	NO	73182990		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"36,323.19"	"3,260.68"	"3,260.68"	0.00	0.00	0.00	0.00	0	0.00	"42,844.55"																																													
B2B				Tax Invoice	3789122502934	10/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		5.000	0.000	Numbers	190.68	953.40	0.00	0.00	953.40	18.00	85.81	85.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.02"									"36,323.19"	"3,260.68"	"3,260.68"	0.00	0.00	0.00	0.00	0	0.00	"42,844.55"																																													
B2B				Tax Invoice	3789122502934	10/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	10	LINED SHOE ASSY	NO	87089900		2.000	0.000	Numbers	"2,015.25"	"4,030.52"	0.00	0.00	"4,030.52"	18.00	362.75	362.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,756.02"									"36,323.19"	"3,260.68"	"3,260.68"	0.00	0.00	0.00	0.00	0	0.00	"42,844.55"																																													
B2B				Tax Invoice	3789122502934	10/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	11	PIN SHEAR RR WHEEL HUB	NO	73182990		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"36,323.19"	"3,260.68"	"3,260.68"	0.00	0.00	0.00	0.00	0	0.00	"42,844.55"																																													
B2B				Tax Invoice	3789122502934	10/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	12	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		6.000	0.000	Numbers	50.85	305.10	0.00	0.00	305.10	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.02									"36,323.19"	"3,260.68"	"3,260.68"	0.00	0.00	0.00	0.00	0	0.00	"42,844.55"																																													
B2B				Tax Invoice	3789122502934	10/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	13	EICHER PREMIUM PLUS GREASE	NO	27101990		0.800	0.000	Numbers	"1,04,491.53"	"83,593.22"	"83,175.25"	0.00	417.97	18.00	37.62	37.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.21									"36,323.19"	"3,260.68"	"3,260.68"	0.00	0.00	0.00	0.00	0	0.00	"42,844.55"																																													
B2B				Tax Invoice	3789042504144	11/11/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.23"	0.00	"1,110.17"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"1,483.04"	133.48	133.48	0.00	0.00	0.00	0.00	0	0.00	"1,750.00"																																													
B2B				Tax Invoice	3789042504144	11/11/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	2	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	284.88	372.87	0.00	0.00	372.87	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.99									"1,483.04"	133.48	133.48	0.00	0.00	0.00	0.00	0	0.00	"1,750.00"																																													
B2B				Tax Invoice	3789042504145	11/11/2025	27AAMCM2827Q1ZQ	MARS HIGHWAYS	MARS HIGHWAYS	Maharashtra	SHIRVANE NERUL NAVI MUMBAI SANPADA NA  P		PLOT NO PAP D 15 TTD MIDC	400705	Maharashtra	8181810784	sales@marslogistics.in							27AAMCM2827Q1ZQ	MARS HIGHWAYS	MARS HIGHWAYS	SHIRVANE NERUL NAVI MUMBAI SANPADA NA  P		PLOT NO PAP D 15 TTD MIDC	400705	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	3789042504146	11/11/2025	27AAMCM2827Q1ZQ	MARS HIGHWAYS	MARS HIGHWAYS	Maharashtra	SHIRVANE NERUL NAVI MUMBAI SANPADA NA  P		PLOT NO PAP D 15 TTD MIDC	400705	Maharashtra	8181810784	sales@marslogistics.in							27AAMCM2827Q1ZQ	MARS HIGHWAYS	MARS HIGHWAYS	SHIRVANE NERUL NAVI MUMBAI SANPADA NA  P		PLOT NO PAP D 15 TTD MIDC	400705	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	3789042504147	11/11/2025	27AAAJB1792N1ZY	BOMBAY COLD CHAIN	BOMBAY COLD CHAIN	Maharashtra	SECTOR 10  KHARGHAR NAVI MUMBA KHARGHAR		PLOT NO 220  221  GALAXYNEBULA	410210	Maharashtra	9765433091	bombayccs@gmail.com							27AAAJB1792N1ZY	BOMBAY COLD CHAIN	BOMBAY COLD CHAIN	SECTOR 10  KHARGHAR NAVI MUMBA KHARGHAR		PLOT NO 220  221  GALAXYNEBULA	410210	Maharashtra	1	VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	595.66	779.66	0.00	0.00	779.66	18.00	0.00	0.00	140.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									779.66	0.00	0.00	140.34	0.00	0.00	0.00	0	0.00	920.00																																													
B2B				Tax Invoice	3789122502938	11/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.168	0.000	Others	535.00	"13,999.88"	0.00	0.00	"13,999.88"	18.00	"1,259.99"	"1,259.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,519.86"									"32,352.38"	"2,911.71"	"2,911.71"	0.00	0.00	0.00	0.00	0	0.00	"38,175.80"																																													
B2B				Tax Invoice	3789122502938	11/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"3,974.58"	0.00	"4,500.00"	18.00	405.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,310.00"									"32,352.38"	"2,911.71"	"2,911.71"	0.00	0.00	0.00	0.00	0	0.00	"38,175.80"																																													
B2B				Tax Invoice	3789122502938	11/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	3	GLASS SEALANT PRIMERLESS	NO	32141000		5.000	0.000	Numbers	614.41	"3,072.05"	0.00	0.00	"3,072.05"	18.00	276.48	276.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,625.01"									"32,352.38"	"2,911.71"	"2,911.71"	0.00	0.00	0.00	0.00	0	0.00	"38,175.80"																																													
B2B				Tax Invoice	3789122502938	11/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	4	FUEL FLAPASSY	NO	87089900		1.000	0.000	Numbers	780.51	780.51	0.00	0.00	780.51	18.00	70.25	70.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	921.01									"32,352.38"	"2,911.71"	"2,911.71"	0.00	0.00	0.00	0.00	0	0.00	"38,175.80"																																													
B2B				Tax Invoice	3789122502938	11/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	5	WHEEL ARCH ASSY RH	NO	87081090		1.000	0.000	Numbers	"3,000.00"	"3,000.00"	0.00	0.00	"3,000.00"	18.00	270.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"32,352.38"	"2,911.71"	"2,911.71"	0.00	0.00	0.00	0.00	0	0.00	"38,175.80"																																													
B2B				Tax Invoice	3789122502938	11/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.084	0.000	Others	535.00	"6,999.94"	0.00	0.00	"6,999.94"	18.00	629.99	629.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,259.92"									"32,352.38"	"2,911.71"	"2,911.71"	0.00	0.00	0.00	0.00	0	0.00	"38,175.80"																																													
B2B				Tax Invoice	3789042504148	11/11/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	BANK  OPP  CHOUDHARY DHABHA JE JAITPURA		OPP  CHOUDHARY DHABHA  NEAR S	303704	Rajasthan	9829474407	jaipur@nikitacargo.com							08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	BANK  OPP  CHOUDHARY DHABHA JE JAITPURA		OPP  CHOUDHARY DHABHA  NEAR S	303704	Rajasthan	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	3789042504108	10/11/2025	27BNDPB7694A1Z5	SANTOSH ASHOK BHANDARE	SANTOSH ASHOK BHANDARE	Maharashtra	SECTOR8 KAMOTHE KALAMBOLI NODE KALAMBOLI		ANIRUDDHA AASTHA FLATNOB302 15	410218	Maharashtra	9892783913	santoshbhandare845@gmail.com							27BNDPB7694A1Z5	SANTOSH ASHOK BHANDARE	SANTOSH ASHOK BHANDARE	SECTOR8 KAMOTHE KALAMBOLI NODE KALAMBOLI		ANIRUDDHA AASTHA FLATNOB302 15	410218	Maharashtra	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.39	0.00	0.00	453.39	18.00	0.00	0.00	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.39	0.00	0.00	81.61	0.00	0.00	0.00	0	0.00	535.00																																													
B2B	N			Tax Invoice	378955251885	10/11/2025	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		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"2,153.40"	0.00	0.00	387.62	0.00	0.00	0.00	0	0.00	"2,541.02"																																													
B2B	N			Tax Invoice	378955251885	10/11/2025	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	PRO 3019 REAR LEAF SPRING KIT	NO	87089900		2.000	0.000	Numbers	0.85	1.70	0.00	0.00	1.70	18.00	0.00	0.00	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.01									"2,153.40"	0.00	0.00	387.62	0.00	0.00	0.00	0	0.00	"2,541.02"																																													
B2B	N			Tax Invoice	378955251885	10/11/2025	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	PRO 3019 ADD ON KIT FOR LEAF	NO	87089900		2.000	0.000	Numbers	0.85	1.70	0.00	0.00	1.70	18.00	0.00	0.00	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.01									"2,153.40"	0.00	0.00	387.62	0.00	0.00	0.00	0	0.00	"2,541.02"																																													
B2B	N			Tax Invoice	378955251886	10/11/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251886	10/11/2025	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	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251887	10/11/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B	N			Tax Invoice	378955251888	10/11/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251888	10/11/2025	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	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B				Tax Invoice	3789042504114	10/11/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	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	3789042504116	10/11/2025	33ABFCS4625J1ZA	SWATHI SUPPLY CHAIN  SERVICES	SWATHI SUPPLY CHAIN  SERVICES	Tamil Nadu	CHENNAI THIRUVALLUR 600123 MATHUR SRIPER		FLAT NO N 402 K G APARTMENT	600123	Tamil Nadu	9843317335	swathitransport@gmail.com							33ABFCS4625J1ZA	SWATHI SUPPLY CHAIN  SERVICES	SWATHI SUPPLY CHAIN  SERVICES	CHENNAI THIRUVALLUR 600123 MATHUR SRIPER		FLAT NO N 402 K G APARTMENT	600123	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3789082500065	10/11/2025	33ABFCS4625J1ZA	SWATHI SUPPLY CHAIN  SERVICES	SWATHI SUPPLY CHAIN  SERVICES	Tamil Nadu	CHENNAI THIRUVALLUR 600123 MATHUR SRIPER		FLAT NO N 402 K G APARTMENT	600123	Tamil Nadu	9843317335	swathitransport@gmail.com							33ABFCS4625J1ZA	SWATHI SUPPLY CHAIN  SERVICES	SWATHI SUPPLY CHAIN  SERVICES	CHENNAI THIRUVALLUR 600123 MATHUR SRIPER		FLAT NO N 402 K G APARTMENT	600123	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504117	10/11/2025	33ABFCS4625J1ZA	SWATHI SUPPLY CHAIN  SERVICES	SWATHI SUPPLY CHAIN  SERVICES	Tamil Nadu	CHENNAI THIRUVALLUR 600123 MATHUR SRIPER		FLAT NO N 402 K G APARTMENT	600123	Tamil Nadu	9843317335	swathitransport@gmail.com							33ABFCS4625J1ZA	SWATHI SUPPLY CHAIN  SERVICES	SWATHI SUPPLY CHAIN  SERVICES	CHENNAI THIRUVALLUR 600123 MATHUR SRIPER		FLAT NO N 402 K G APARTMENT	600123	Tamil Nadu	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	3789042504118	10/11/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	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	3789042504120	10/11/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504122	10/11/2025	33BUJPR7114N1Z6	RADHE KRISHNA MISHRA	RADHE KRISHNA MISHRA	Tamil Nadu	HIYA ILLAM BUILDING MONTHOPPU PATTUNOOLC		NO 6 BDO OFFICE BACK SAID SAND	602105	Tamil Nadu	8187929653	RKMISHRAJJ@GMAIL.COM							33BUJPR7114N1Z6	RADHE KRISHNA MISHRA	RADHE KRISHNA MISHRA	HIYA ILLAM BUILDING MONTHOPPU PATTUNOOLC		NO 6 BDO OFFICE BACK SAID SAND	602105	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504124	10/11/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504127	10/11/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504129	10/11/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504130	10/11/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	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	3789042504132	10/11/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	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	3789122502925	10/11/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									70.35	2.11	2.11	0.00	0.00	0.00	0.00	0	0.00	74.57																																													
B2B				Tax Invoice	3789122502925	10/11/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									70.35	2.11	2.11	0.00	0.00	0.00	0.00	0	0.00	74.57																																													
B2B				Tax Invoice	3789122502928	10/11/2025	29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	Karnataka	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	9901432781	aneel@vasavitales.com							29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	1	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"									"29,837.35"	"2,681.17"	"2,681.17"	0.00	0.00	0.00	0.00	0	0.00	"35,199.69"																																													
B2B				Tax Invoice	3789122502928	10/11/2025	29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	Karnataka	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	9901432781	aneel@vasavitales.com							29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	2	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	309.32	309.32	0.00	0.00	309.32	18.00	27.84	27.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									"29,837.35"	"2,681.17"	"2,681.17"	0.00	0.00	0.00	0.00	0	0.00	"35,199.69"																																													
B2B				Tax Invoice	3789122502928	10/11/2025	29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	Karnataka	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	9901432781	aneel@vasavitales.com							29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	3	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	237.29	237.29	0.00	0.00	237.29	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"29,837.35"	"2,681.17"	"2,681.17"	0.00	0.00	0.00	0.00	0	0.00	"35,199.69"																																													
B2B				Tax Invoice	3789122502928	10/11/2025	29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	Karnataka	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	9901432781	aneel@vasavitales.com							29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	4	POLY V BELT	NO	40103590		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"29,837.35"	"2,681.17"	"2,681.17"	0.00	0.00	0.00	0.00	0	0.00	"35,199.69"																																													
B2B				Tax Invoice	3789122502928	10/11/2025	29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	Karnataka	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	9901432781	aneel@vasavitales.com							29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	5	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"29,837.35"	"2,681.17"	"2,681.17"	0.00	0.00	0.00	0.00	0	0.00	"35,199.69"																																													
B2B				Tax Invoice	3789122502928	10/11/2025	29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	Karnataka	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	9901432781	aneel@vasavitales.com							29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	6	CABLE TAG	NO	87089900		5.000	0.000	Numbers	10.00	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									"29,837.35"	"2,681.17"	"2,681.17"	0.00	0.00	0.00	0.00	0	0.00	"35,199.69"																																													
B2B				Tax Invoice	3789122502928	10/11/2025	29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	Karnataka	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	9901432781	aneel@vasavitales.com							29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	7	HOSE CLIP  13 1	NO	73182910		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"29,837.35"	"2,681.17"	"2,681.17"	0.00	0.00	0.00	0.00	0	0.00	"35,199.69"																																													
B2B				Tax Invoice	3789122502928	10/11/2025	29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	Karnataka	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	9901432781	aneel@vasavitales.com							29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	8	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									"29,837.35"	"2,681.17"	"2,681.17"	0.00	0.00	0.00	0.00	0	0.00	"35,199.69"																																													
B2B				Tax Invoice	3789122502928	10/11/2025	29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	Karnataka	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	9901432781	aneel@vasavitales.com							29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	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									"29,837.35"	"2,681.17"	"2,681.17"	0.00	0.00	0.00	0.00	0	0.00	"35,199.69"																																													
B2B				Tax Invoice	3789122502928	10/11/2025	29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	Karnataka	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	9901432781	aneel@vasavitales.com							29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	10	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									"29,837.35"	"2,681.17"	"2,681.17"	0.00	0.00	0.00	0.00	0	0.00	"35,199.69"																																													
B2B				Tax Invoice	3789122502928	10/11/2025	29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	Karnataka	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	9901432781	aneel@vasavitales.com							29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	11	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									"29,837.35"	"2,681.17"	"2,681.17"	0.00	0.00	0.00	0.00	0	0.00	"35,199.69"																																													
B2B				Tax Invoice	3789122502928	10/11/2025	29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	Karnataka	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	9901432781	aneel@vasavitales.com							29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	12	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									"29,837.35"	"2,681.17"	"2,681.17"	0.00	0.00	0.00	0.00	0	0.00	"35,199.69"																																													
B2B				Tax Invoice	3789122502928	10/11/2025	29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	Karnataka	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	9901432781	aneel@vasavitales.com							29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	156.49	156.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"29,837.35"	"2,681.17"	"2,681.17"	0.00	0.00	0.00	0.00	0	0.00	"35,199.69"																																													
B2B				Tax Invoice	3789122502928	10/11/2025	29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	Karnataka	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	9901432781	aneel@vasavitales.com							29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	14	SUBLET	YES	998714		2.200	0.000	Others	485.00	"1,067.00"	0.00	0.00	"1,067.00"	18.00	96.03	96.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,259.06"									"29,837.35"	"2,681.17"	"2,681.17"	0.00	0.00	0.00	0.00	0	0.00	"35,199.69"																																													
B2B				Tax Invoice	3789122502928	10/11/2025	29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	Karnataka	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	9901432781	aneel@vasavitales.com							29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	15	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"29,837.35"	"2,681.17"	"2,681.17"	0.00	0.00	0.00	0.00	0	0.00	"35,199.69"																																													
B2B				Tax Invoice	3789122502928	10/11/2025	29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	Karnataka	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	9901432781	aneel@vasavitales.com							29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	16	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"29,837.35"	"2,681.17"	"2,681.17"	0.00	0.00	0.00	0.00	0	0.00	"35,199.69"																																													
B2B				Tax Invoice	3789122502928	10/11/2025	29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	Karnataka	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	9901432781	aneel@vasavitales.com							29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	17	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"29,837.35"	"2,681.17"	"2,681.17"	0.00	0.00	0.00	0.00	0	0.00	"35,199.69"																																													
B2B				Tax Invoice	3789122502928	10/11/2025	29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	Karnataka	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	9901432781	aneel@vasavitales.com							29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	18	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"29,837.35"	"2,681.17"	"2,681.17"	0.00	0.00	0.00	0.00	0	0.00	"35,199.69"																																													
B2B				Tax Invoice	3789122502928	10/11/2025	29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	Karnataka	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	9901432781	aneel@vasavitales.com							29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	19	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									"29,837.35"	"2,681.17"	"2,681.17"	0.00	0.00	0.00	0.00	0	0.00	"35,199.69"																																													
B2B				Tax Invoice	3789122502928	10/11/2025	29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	Karnataka	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	9901432781	aneel@vasavitales.com							29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	20	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"									"29,837.35"	"2,681.17"	"2,681.17"	0.00	0.00	0.00	0.00	0	0.00	"35,199.69"																																													
B2B				Tax Invoice	3789122502928	10/11/2025	29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	Karnataka	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	9901432781	aneel@vasavitales.com							29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"29,837.35"	"2,681.17"	"2,681.17"	0.00	0.00	0.00	0.00	0	0.00	"35,199.69"																																													
B2B				Tax Invoice	3789122502928	10/11/2025	29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	Karnataka	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	9901432781	aneel@vasavitales.com							29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	22	SUBLET	YES	998714		8.082	0.000	Others	485.00	"3,919.77"	0.00	0.00	"3,919.77"	18.00	352.78	352.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,625.33"									"29,837.35"	"2,681.17"	"2,681.17"	0.00	0.00	0.00	0.00	0	0.00	"35,199.69"																																													
B2B				Tax Invoice	3789122502928	10/11/2025	29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	Karnataka	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	9901432781	aneel@vasavitales.com							29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	23	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		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									"29,837.35"	"2,681.17"	"2,681.17"	0.00	0.00	0.00	0.00	0	0.00	"35,199.69"																																													
B2B				Tax Invoice	3789122502928	10/11/2025	29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	Karnataka	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	9901432781	aneel@vasavitales.com							29AAOCS0124L1Z2	SRIVASAVI ADHESIVE TAPES PVT LTD	SRIVASAVI ADHESIVE TAPES PVT LTD	ABOVE SUB REGISTRAR OFFICE SAHAKARNAGAR		17 2 2ND FLOOR KODIGEHALLI MAIN RO	560092	Karnataka	24	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"13,862.00"	0.00	0.00	"13,862.00"	18.00	"1,247.58"	"1,247.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,357.16"									"29,837.35"	"2,681.17"	"2,681.17"	0.00	0.00	0.00	0.00	0	0.00	"35,199.69"																																													
B2B				Tax Invoice	3789162501360	10/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	1	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									"20,514.19"	"1,796.98"	"1,796.98"	0.00	0.00	0.00	0.00	0	0.00	"24,108.15"																																													
B2B				Tax Invoice	3789162501360	10/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	2	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"20,514.19"	"1,796.98"	"1,796.98"	0.00	0.00	0.00	0.00	0	0.00	"24,108.15"																																													
B2B				Tax Invoice	3789162501360	10/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	3	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"									"20,514.19"	"1,796.98"	"1,796.98"	0.00	0.00	0.00	0.00	0	0.00	"24,108.15"																																													
B2B				Tax Invoice	3789162501360	10/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	4	GASKET HUB WHEEL CAP  MCV	NO	48239030		2.000	0.000	Numbers	93.22	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"20,514.19"	"1,796.98"	"1,796.98"	0.00	0.00	0.00	0.00	0	0.00	"24,108.15"																																													
B2B				Tax Invoice	3789162501360	10/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.750	0.000	Numbers	275.42	"1,308.25"	0.00	0.00	"1,308.25"	18.00	117.74	117.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.73"									"20,514.19"	"1,796.98"	"1,796.98"	0.00	0.00	0.00	0.00	0	0.00	"24,108.15"																																													
B2B				Tax Invoice	3789162501360	10/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"20,514.19"	"1,796.98"	"1,796.98"	0.00	0.00	0.00	0.00	0	0.00	"24,108.15"																																													
B2B				Tax Invoice	3789162501360	10/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	7	OIL SEAL HNBR FRONT	NO	40169330		2.000	0.000	Numbers	538.14	"1,076.28"	0.00	0.00	"1,076.28"	18.00	96.87	96.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.02"									"20,514.19"	"1,796.98"	"1,796.98"	0.00	0.00	0.00	0.00	0	0.00	"24,108.15"																																													
B2B				Tax Invoice	3789162501360	10/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8	EICHER PREMIUM PLUS GREASE	NO	27101990		2.400	0.000	Numbers	"1,04,491.53"	"2,50,779.67"	"2,49,421.27"	0.00	"1,358.40"	18.00	122.26	122.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.92"									"20,514.19"	"1,796.98"	"1,796.98"	0.00	0.00	0.00	0.00	0	0.00	"24,108.15"																																													
B2B				Tax Invoice	3789162501360	10/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	9	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"20,514.19"	"1,796.98"	"1,796.98"	0.00	0.00	0.00	0.00	0	0.00	"24,108.15"																																													
B2B				Tax Invoice	3789162501360	10/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	10	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"20,514.19"	"1,796.98"	"1,796.98"	0.00	0.00	0.00	0.00	0	0.00	"24,108.15"																																													
B2B				Tax Invoice	3789162501360	10/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	11	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"20,514.19"	"1,796.98"	"1,796.98"	0.00	0.00	0.00	0.00	0	0.00	"24,108.15"																																													
B2B				Tax Invoice	3789162501360	10/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	12	FLS GASKET	NO	40169390		1.000	0.000	Numbers	165.25	165.25	0.00	0.00	165.25	18.00	14.87	14.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.99									"20,514.19"	"1,796.98"	"1,796.98"	0.00	0.00	0.00	0.00	0	0.00	"24,108.15"																																													
B2B				Tax Invoice	3789162501360	10/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	13	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"20,514.19"	"1,796.98"	"1,796.98"	0.00	0.00	0.00	0.00	0	0.00	"24,108.15"																																													
B2B				Tax Invoice	3789162501360	10/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	14	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"									"20,514.19"	"1,796.98"	"1,796.98"	0.00	0.00	0.00	0.00	0	0.00	"24,108.15"																																													
B2B				Tax Invoice	3789162501360	10/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	15	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"									"20,514.19"	"1,796.98"	"1,796.98"	0.00	0.00	0.00	0.00	0	0.00	"24,108.15"																																													
B2B				Tax Invoice	3789162501360	10/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	16	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"									"20,514.19"	"1,796.98"	"1,796.98"	0.00	0.00	0.00	0.00	0	0.00	"24,108.15"																																													
B2B				Tax Invoice	3789162501360	10/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	17	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	15.71	15.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.99									"20,514.19"	"1,796.98"	"1,796.98"	0.00	0.00	0.00	0.00	0	0.00	"24,108.15"																																													
B2B				Tax Invoice	3789162501360	10/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	18	OIL SEAL HUB REAR INNER	NO	40169330		2.000	0.000	Numbers	796.61	"1,593.22"	0.00	0.00	"1,593.22"	18.00	143.39	143.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.00"									"20,514.19"	"1,796.98"	"1,796.98"	0.00	0.00	0.00	0.00	0	0.00	"24,108.15"																																													
B2B				Tax Invoice	3789162501360	10/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	19	OIL SEAL  REAR HUB	NO	40161000		2.000	0.000	Numbers	415.25	830.52	0.00	0.00	830.52	18.00	74.75	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.02									"20,514.19"	"1,796.98"	"1,796.98"	0.00	0.00	0.00	0.00	0	0.00	"24,108.15"																																													
B2B				Tax Invoice	3789162501360	10/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	20	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"									"20,514.19"	"1,796.98"	"1,796.98"	0.00	0.00	0.00	0.00	0	0.00	"24,108.15"																																													
B2B				Tax Invoice	3789122502936	10/11/2025	27AABCD1207C1ZF	DHOOT TRANSMISSION PVT LTD	DHOOT TRANSMISSION PVT LTD	Maharashtra	FAROLA  PAITHAN ROAD  CHITEGAON AURANGAB		GUT NO  102  PLANT  III	431105	Maharashtra	9923408696	dhoottansmision@gmail.com							27AABCD1207C1ZF	DHOOT TRANSMISSION PVT LTD	DHOOT TRANSMISSION PVT LTD	FAROLA  PAITHAN ROAD  CHITEGAON AURANGAB		GUT NO  102  PLANT  III	431105	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	200.00	900.00	0.00	0.00	900.00	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"2,120.00"	0.00	0.00	381.60	0.00	0.00	0.00	0	0.00	"2,501.60"																																													
B2B				Tax Invoice	3789122502936	10/11/2025	27AABCD1207C1ZF	DHOOT TRANSMISSION PVT LTD	DHOOT TRANSMISSION PVT LTD	Maharashtra	FAROLA  PAITHAN ROAD  CHITEGAON AURANGAB		GUT NO  102  PLANT  III	431105	Maharashtra	9923408696	dhoottansmision@gmail.com							27AABCD1207C1ZF	DHOOT TRANSMISSION PVT LTD	DHOOT TRANSMISSION PVT LTD	FAROLA  PAITHAN ROAD  CHITEGAON AURANGAB		GUT NO  102  PLANT  III	431105	Maharashtra	2	SERVICE VAN   NON BRANDED	YES	998714		49.000	0.000	Others	15.00	735.00	0.00	0.00	735.00	18.00	0.00	0.00	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.30									"2,120.00"	0.00	0.00	381.60	0.00	0.00	0.00	0	0.00	"2,501.60"																																													
B2B				Tax Invoice	3789122502936	10/11/2025	27AABCD1207C1ZF	DHOOT TRANSMISSION PVT LTD	DHOOT TRANSMISSION PVT LTD	Maharashtra	FAROLA  PAITHAN ROAD  CHITEGAON AURANGAB		GUT NO  102  PLANT  III	431105	Maharashtra	9923408696	dhoottansmision@gmail.com							27AABCD1207C1ZF	DHOOT TRANSMISSION PVT LTD	DHOOT TRANSMISSION PVT LTD	FAROLA  PAITHAN ROAD  CHITEGAON AURANGAB		GUT NO  102  PLANT  III	431105	Maharashtra	3	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	0.00	0.00	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"2,120.00"	0.00	0.00	381.60	0.00	0.00	0.00	0	0.00	"2,501.60"																																													
B2B				Tax Invoice	3789122502923	10/11/2025	24AZQPS3359B2Z5	BALWAN R SHARMA	BALWAN R SHARMA	Gujarat	AJWA ROAD VADODARA  C 76 SANIDHYA TOWNS		C 76 SANIDHYA TOWNSHIP	390019	Gujarat	9377349327	khanshahjad76510@gmail.com							24AZQPS3359B2Z5	BALWAN R SHARMA	BALWAN R SHARMA	AJWA ROAD VADODARA  C 76 SANIDHYA TOWNS		C 76 SANIDHYA TOWNSHIP	390019	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122502923	10/11/2025	24AZQPS3359B2Z5	BALWAN R SHARMA	BALWAN R SHARMA	Gujarat	AJWA ROAD VADODARA  C 76 SANIDHYA TOWNS		C 76 SANIDHYA TOWNSHIP	390019	Gujarat	9377349327	khanshahjad76510@gmail.com							24AZQPS3359B2Z5	BALWAN R SHARMA	BALWAN R SHARMA	AJWA ROAD VADODARA  C 76 SANIDHYA TOWNS		C 76 SANIDHYA TOWNSHIP	390019	Gujarat	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B	N			Tax Invoice	378955251889	10/11/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"4,850.00"	0.00	0.00	873.00	0.00	0.00	0.00	0	0.00	"5,723.00"																																													
B2B	N			Tax Invoice	378955251889	10/11/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"4,850.00"	0.00	0.00	873.00	0.00	0.00	0.00	0	0.00	"5,723.00"																																													
B2B	N			Tax Invoice	378955251889	10/11/2025	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	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"4,850.00"	0.00	0.00	873.00	0.00	0.00	0.00	0	0.00	"5,723.00"																																													
B2B	N			Tax Invoice	378955251890	10/11/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"8,800.00"	0.00	0.00	"1,584.00"	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B	N			Tax Invoice	378955251890	10/11/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"8,800.00"	0.00	0.00	"1,584.00"	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B	N			Tax Invoice	378955251890	10/11/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"8,800.00"	0.00	0.00	"1,584.00"	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B	N			Tax Invoice	378955251890	10/11/2025	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	PRE DELIVERY INSPECTION	YES	998714		4.100	0.000	Others	585.37	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"8,800.00"	0.00	0.00	"1,584.00"	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B	N			Tax Invoice	378955251890	10/11/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"8,800.00"	0.00	0.00	"1,584.00"	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B	N			Tax Invoice	378955251891	10/11/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"16,600.00"	0.00	0.00	"2,988.00"	0.00	0.00	0.00	0	0.00	"19,588.00"																																													
B2B	N			Tax Invoice	378955251891	10/11/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"16,600.00"	0.00	0.00	"2,988.00"	0.00	0.00	0.00	0	0.00	"19,588.00"																																													
B2B	N			Tax Invoice	378955251891	10/11/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"16,600.00"	0.00	0.00	"2,988.00"	0.00	0.00	0.00	0	0.00	"19,588.00"																																													
B2B	N			Tax Invoice	378955251891	10/11/2025	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	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"16,600.00"	0.00	0.00	"2,988.00"	0.00	0.00	0.00	0	0.00	"19,588.00"																																													
B2B	N			Tax Invoice	378955251891	10/11/2025	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"16,600.00"	0.00	0.00	"2,988.00"	0.00	0.00	0.00	0	0.00	"19,588.00"																																													
B2B	N			Tax Invoice	378955251891	10/11/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"16,600.00"	0.00	0.00	"2,988.00"	0.00	0.00	0.00	0	0.00	"19,588.00"																																													
B2B	N			Tax Invoice	378955251891	10/11/2025	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"16,600.00"	0.00	0.00	"2,988.00"	0.00	0.00	0.00	0	0.00	"19,588.00"																																													
B2B	N			Tax Invoice	378955251892	10/11/2025	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"6,500.00"	0.00	0.00	"1,170.00"	0.00	0.00	0.00	0	0.00	"7,670.00"																																													
B2B	N			Tax Invoice	378955251892	10/11/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"6,500.00"	0.00	0.00	"1,170.00"	0.00	0.00	0.00	0	0.00	"7,670.00"																																													
B2B	N			Tax Invoice	378955251892	10/11/2025	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	FREE SERVICE   3	YES	998714		4.000	0.000	Others	475.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"6,500.00"	0.00	0.00	"1,170.00"	0.00	0.00	0.00	0	0.00	"7,670.00"																																													
B2B	N			Tax Invoice	378955251893	10/11/2025	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									430.85	0.00	0.00	77.55	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955251893	10/11/2025	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	PRO 6000 TM EPTO ASSLY KIT	NO	87084000		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									430.85	0.00	0.00	77.55	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955251894	11/11/2025	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		3.300	0.000	Others	375.00	"1,237.50"	0.00	0.00	"1,237.50"	18.00	0.00	0.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.25"									"7,935.33"	0.00	0.00	"1,428.37"	0.00	0.00	0.00	0	0.00	"9,363.70"																																													
B2B	N			Tax Invoice	378955251894	11/11/2025	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		3.700	0.000	Others	375.00	"1,387.50"	0.00	0.00	"1,387.50"	18.00	0.00	0.00	249.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.25"									"7,935.33"	0.00	0.00	"1,428.37"	0.00	0.00	0.00	0	0.00	"9,363.70"																																													
B2B	N			Tax Invoice	378955251894	11/11/2025	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		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"7,935.33"	0.00	0.00	"1,428.37"	0.00	0.00	0.00	0	0.00	"9,363.70"																																													
B2B	N			Tax Invoice	378955251894	11/11/2025	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		3.700	0.000	Others	375.00	"1,387.50"	0.00	0.00	"1,387.50"	18.00	0.00	0.00	249.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.25"									"7,935.33"	0.00	0.00	"1,428.37"	0.00	0.00	0.00	0	0.00	"9,363.70"																																													
B2B	N			Tax Invoice	378955251894	11/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"7,935.33"	0.00	0.00	"1,428.37"	0.00	0.00	0.00	0	0.00	"9,363.70"																																													
B2B	N			Tax Invoice	378955251894	11/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"7,935.33"	0.00	0.00	"1,428.37"	0.00	0.00	0.00	0	0.00	"9,363.70"																																													
B2B	N			Tax Invoice	378955251894	11/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"7,935.33"	0.00	0.00	"1,428.37"	0.00	0.00	0.00	0	0.00	"9,363.70"																																													
B2B	N			Tax Invoice	378955251894	11/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"7,935.33"	0.00	0.00	"1,428.37"	0.00	0.00	0.00	0	0.00	"9,363.70"																																													
B2B	N			Tax Invoice	378955251894	11/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"7,935.33"	0.00	0.00	"1,428.37"	0.00	0.00	0.00	0	0.00	"9,363.70"																																													
B2B	N			Tax Invoice	378955251894	11/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	"1,423.58"	0.00	1.42	18.00	0.00	0.00	0.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.68									"7,935.33"	0.00	0.00	"1,428.37"	0.00	0.00	0.00	0	0.00	"9,363.70"																																													
B2B	N			Tax Invoice	378955251894	11/11/2025	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		3.500	0.000	Others	375.00	"1,312.50"	"1,311.19"	0.00	1.31	18.00	0.00	0.00	0.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.55									"7,935.33"	0.00	0.00	"1,428.37"	0.00	0.00	0.00	0	0.00	"9,363.70"																																													
B2B	N			Tax Invoice	378955251894	11/11/2025	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		3.600	0.000	Others	375.00	"1,350.00"	"1,348.65"	0.00	1.35	18.00	0.00	0.00	0.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.59									"7,935.33"	0.00	0.00	"1,428.37"	0.00	0.00	0.00	0	0.00	"9,363.70"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,086.87"	"1,086.87"	0.00	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	414.62	414.62	0.00	0.00	414.62	18.00	0.00	0.00	74.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.25									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	326.06	326.06	0.00	0.00	326.06	18.00	0.00	0.00	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.75									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		16.000	0.000	Litres	227.12	"3,633.92"	0.00	0.00	"3,633.92"	18.00	0.00	0.00	654.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,288.03"									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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 DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	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	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	ELEMENT AIR CLEANER PMR  40 40  6X4 TIP	NO	84213100		1.000	0.000	Numbers	"2,004.66"	"2,004.66"	0.00	0.00	"2,004.66"	18.00	0.00	0.00	360.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.50"									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	BOLT  12X37    HCV	NO	73181500		5.000	0.000	Numbers	64.41	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	NUT SELF LOCKING M12X1 25	NO	73181600		5.000	0.000	Numbers	8.05	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									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B	N			Tax Invoice	378955251895	11/11/2025	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	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"16,776.17"	0.00	0.00	"3,002.84"	0.00	0.00	0.00	0	0.00	"19,779.01"																																													
B2B				Tax Invoice	3789042504110	10/11/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504112	10/11/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502934	10/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	14	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"36,323.19"	"3,260.68"	"3,260.68"	0.00	0.00	0.00	0.00	0	0.00	"42,844.55"																																													
B2B				Tax Invoice	3789122502934	10/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	15	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"36,323.19"	"3,260.68"	"3,260.68"	0.00	0.00	0.00	0.00	0	0.00	"42,844.55"																																													
B2B				Tax Invoice	3789122502934	10/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	16	OIL SEAL  FR HUB WHEEL	NO	40169330		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"36,323.19"	"3,260.68"	"3,260.68"	0.00	0.00	0.00	0.00	0	0.00	"42,844.55"																																													
B2B				Tax Invoice	3789122502934	10/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	17	CAP HUB WHEEL	NO	87089900		1.000	0.000	Numbers	93.22	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"36,323.19"	"3,260.68"	"3,260.68"	0.00	0.00	0.00	0.00	0	0.00	"42,844.55"																																													
B2B				Tax Invoice	3789122502934	10/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	18	BUSH KINGPIN	NO	87089900		2.000	0.000	Numbers	199.15	398.32	0.00	0.00	398.32	18.00	35.85	35.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.02									"36,323.19"	"3,260.68"	"3,260.68"	0.00	0.00	0.00	0.00	0	0.00	"42,844.55"																																													
B2B				Tax Invoice	3789122502934	10/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	19	KNUCKLE ASSY  LH	NO	87089900		1.000	0.000	Numbers	"9,175.42"	"9,175.42"	0.00	0.00	"9,175.42"	18.00	825.79	825.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,827.00"									"36,323.19"	"3,260.68"	"3,260.68"	0.00	0.00	0.00	0.00	0	0.00	"42,844.55"																																													
B2B				Tax Invoice	3789122502934	10/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	20	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	0.00	0.00	779.66	18.00	70.17	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"36,323.19"	"3,260.68"	"3,260.68"	0.00	0.00	0.00	0.00	0	0.00	"42,844.55"																																													
B2B				Tax Invoice	3789122502934	10/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	21	NUT SLOTTED	NO	73181600		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									"36,323.19"	"3,260.68"	"3,260.68"	0.00	0.00	0.00	0.00	0	0.00	"42,844.55"																																													
B2B				Tax Invoice	3789122502934	10/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	22	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									"36,323.19"	"3,260.68"	"3,260.68"	0.00	0.00	0.00	0.00	0	0.00	"42,844.55"																																													
B2B				Tax Invoice	3789122502934	10/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	23	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	18.00	16.04	16.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.25									"36,323.19"	"3,260.68"	"3,260.68"	0.00	0.00	0.00	0.00	0	0.00	"42,844.55"																																													
B2B				Tax Invoice	3789122502934	10/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	0.00	0.00	"2,461.00"	18.00	221.49	221.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,903.98"									"36,323.19"	"3,260.68"	"3,260.68"	0.00	0.00	0.00	0.00	0	0.00	"42,844.55"																																													
B2B				Tax Invoice	3789122502934	10/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	25	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									"36,323.19"	"3,260.68"	"3,260.68"	0.00	0.00	0.00	0.00	0	0.00	"42,844.55"																																													
B2B				Tax Invoice	3789122502934	10/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"36,323.19"	"3,260.68"	"3,260.68"	0.00	0.00	0.00	0.00	0	0.00	"42,844.55"																																													
B2B				Tax Invoice	3789122502934	10/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	535.00	909.50	0.00	0.00	909.50	18.00	81.86	81.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.22"									"36,323.19"	"3,260.68"	"3,260.68"	0.00	0.00	0.00	0.00	0	0.00	"42,844.55"																																													
B2B				Tax Invoice	3789122502934	10/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"36,323.19"	"3,260.68"	"3,260.68"	0.00	0.00	0.00	0.00	0	0.00	"42,844.55"																																													
B2B				Tax Invoice	3789122502934	10/11/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"36,323.19"	"3,260.68"	"3,260.68"	0.00	0.00	0.00	0.00	0	0.00	"42,844.55"																																													
