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	3801122502312	13/11/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"24,998.80"	"2,237.85"	"2,237.85"	0.00	0.00	0.00	0.00	0	0.00	"29,474.50"																																													
B2B				Tax Invoice	3801122502312	13/11/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.700	0.000	Others	535.00	"1,444.50"	72.23	0.00	"1,372.27"	18.00	123.50	123.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,619.27"									"24,998.80"	"2,237.85"	"2,237.85"	0.00	0.00	0.00	0.00	0	0.00	"29,474.50"																																													
B2B				Tax Invoice	3801122502312	13/11/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	3	A FRAME BUSH	NO	40169390		1.000	0.000	Numbers	"2,936.44"	"2,936.44"	146.82	0.00	"2,789.62"	18.00	251.07	251.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,291.76"									"24,998.80"	"2,237.85"	"2,237.85"	0.00	0.00	0.00	0.00	0	0.00	"29,474.50"																																													
B2B				Tax Invoice	3801122502312	13/11/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	4	TORQUE ROD BUSH	NO	40169390		2.000	0.000	Numbers	"2,885.59"	"5,771.18"	288.54	0.00	"5,482.64"	18.00	493.44	493.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,469.52"									"24,998.80"	"2,237.85"	"2,237.85"	0.00	0.00	0.00	0.00	0	0.00	"29,474.50"																																													
B2B				Tax Invoice	3801122502312	13/11/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	18.46	0.00	350.69	18.00	31.56	31.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.81									"24,998.80"	"2,237.85"	"2,237.85"	0.00	0.00	0.00	0.00	0	0.00	"29,474.50"																																													
B2B				Tax Invoice	3801122502312	13/11/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	6	BANIAN WASTE	NO	52029900		1.500	0.000	Numbers	130.00	195.00	9.75	0.00	185.25	5.00	4.63	4.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.51									"24,998.80"	"2,237.85"	"2,237.85"	0.00	0.00	0.00	0.00	0	0.00	"29,474.50"																																													
B2B				Tax Invoice	3801122502312	13/11/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	7	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	44.49	0.00	845.34	18.00	76.08	76.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50									"24,998.80"	"2,237.85"	"2,237.85"	0.00	0.00	0.00	0.00	0	0.00	"29,474.50"																																													
B2B				Tax Invoice	3801122502312	13/11/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	8	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	7.63	0.00	144.91	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"24,998.80"	"2,237.85"	"2,237.85"	0.00	0.00	0.00	0.00	0	0.00	"29,474.50"																																													
B2B				Tax Invoice	3801122502312	13/11/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9	COOLANT PIPE	NO	84099199		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	70.30	0.00	"1,335.63"	18.00	120.21	120.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.05"									"24,998.80"	"2,237.85"	"2,237.85"	0.00	0.00	0.00	0.00	0	0.00	"29,474.50"																																													
B2B				Tax Invoice	3801122502312	13/11/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	10	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"11,116.95"	"11,116.95"	555.85	0.00	"10,561.10"	18.00	950.50	950.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,462.10"									"24,998.80"	"2,237.85"	"2,237.85"	0.00	0.00	0.00	0.00	0	0.00	"29,474.50"																																													
B2B				Tax Invoice	3801122502312	13/11/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	535.00	"1,498.00"	74.90	0.00	"1,423.10"	18.00	128.08	128.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.26"									"24,998.80"	"2,237.85"	"2,237.85"	0.00	0.00	0.00	0.00	0	0.00	"29,474.50"																																													
B2B	N			Tax Invoice	380155250987	13/11/2025	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		33.800	0.000	Others	430.00	"14,534.00"	0.00	0.00	"14,534.00"	18.00	0.00	0.00	"2,616.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,150.12"									"1,00,378.84"	0.00	0.00	"18,068.19"	0.00	0.00	0.00	0	0.00	"1,18,447.03"																																													
B2B	N			Tax Invoice	380155250987	13/11/2025	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	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"1,813.49"	"7,798.01"	0.00	0.00	"7,798.01"	18.00	0.00	0.00	"1,403.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,201.65"									"1,00,378.84"	0.00	0.00	"18,068.19"	0.00	0.00	0.00	0	0.00	"1,18,447.03"																																													
B2B	N			Tax Invoice	380155250987	13/11/2025	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	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	55.03	946.52	0.00	0.00	946.52	18.00	0.00	0.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.89"									"1,00,378.84"	0.00	0.00	"18,068.19"	0.00	0.00	0.00	0	0.00	"1,18,447.03"																																													
B2B	N			Tax Invoice	380155250987	13/11/2025	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 MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		5.000	0.000	Numbers	178.05	957.02	0.00	0.00	957.02	18.00	0.00	0.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.28"									"1,00,378.84"	0.00	0.00	"18,068.19"	0.00	0.00	0.00	0	0.00	"1,18,447.03"																																													
B2B	N			Tax Invoice	380155250987	13/11/2025	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	BUSHING CAMSHAFTNO 4 SEMI SIZE	NO	84833000		1.000	0.000	Numbers	239.56	257.53	0.00	0.00	257.53	18.00	0.00	0.00	46.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.89									"1,00,378.84"	0.00	0.00	"18,068.19"	0.00	0.00	0.00	0	0.00	"1,18,447.03"																																													
B2B	N			Tax Invoice	380155250987	13/11/2025	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	BUSHING CAM SHAFT	NO	84833000		1.000	0.000	Numbers	233.08	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"1,00,378.84"	0.00	0.00	"18,068.19"	0.00	0.00	0.00	0	0.00	"1,18,447.03"																																													
B2B	N			Tax Invoice	380155250987	13/11/2025	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	BUSH  CAMSHAFT  NO  1	NO	84833000		1.000	0.000	Numbers	310.78	334.09	0.00	0.00	334.09	18.00	0.00	0.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.23									"1,00,378.84"	0.00	0.00	"18,068.19"	0.00	0.00	0.00	0	0.00	"1,18,447.03"																																													
B2B	N			Tax Invoice	380155250987	13/11/2025	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	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"1,00,378.84"	0.00	0.00	"18,068.19"	0.00	0.00	0.00	0	0.00	"1,18,447.03"																																													
B2B	N			Tax Invoice	380155250987	13/11/2025	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	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	520.21	"2,236.90"	0.00	0.00	"2,236.90"	18.00	0.00	0.00	402.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,639.54"									"1,00,378.84"	0.00	0.00	"18,068.19"	0.00	0.00	0.00	0	0.00	"1,18,447.03"																																													
B2B	N			Tax Invoice	380155250987	13/11/2025	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	PISTON ASSY E494 4VALVE BS VI	NO	84099941		4.000	0.000	Numbers	"2,604.20"	"11,198.06"	0.00	0.00	"11,198.06"	18.00	0.00	0.00	"2,015.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,213.71"									"1,00,378.84"	0.00	0.00	"18,068.19"	0.00	0.00	0.00	0	0.00	"1,18,447.03"																																													
B2B	N			Tax Invoice	380155250987	13/11/2025	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	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		4.000	0.000	Numbers	346.39	"1,489.48"	0.00	0.00	"1,489.48"	18.00	0.00	0.00	268.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,757.59"									"1,00,378.84"	0.00	0.00	"18,068.19"	0.00	0.00	0.00	0	0.00	"1,18,447.03"																																													
B2B	N			Tax Invoice	380155250987	13/11/2025	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	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,017.26"	"35,493.55"	0.00	0.00	"35,493.55"	18.00	0.00	0.00	"6,388.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,882.39"									"1,00,378.84"	0.00	0.00	"18,068.19"	0.00	0.00	0.00	0	0.00	"1,18,447.03"																																													
B2B	N			Tax Invoice	380155250987	13/11/2025	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	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,297.57"	"9,994.89"	0.00	0.00	"9,994.89"	18.00	0.00	0.00	"1,799.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,793.97"									"1,00,378.84"	0.00	0.00	"18,068.19"	0.00	0.00	0.00	0	0.00	"1,18,447.03"																																													
B2B	N			Tax Invoice	380155250987	13/11/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"1,806.16"	0.00	0.00	"1,806.16"	18.00	0.00	0.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.27"									"1,00,378.84"	0.00	0.00	"18,068.19"	0.00	0.00	0.00	0	0.00	"1,18,447.03"																																													
B2B	N			Tax Invoice	380155250987	13/11/2025	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	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,096.23"	0.00	0.00	"1,096.23"	18.00	0.00	0.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.55"									"1,00,378.84"	0.00	0.00	"18,068.19"	0.00	0.00	0.00	0	0.00	"1,18,447.03"																																													
B2B	N			Tax Invoice	380155250987	13/11/2025	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	SUBLET	YES	998714		27.000	0.000	Others	430.00	"11,610.00"	0.00	0.00	"11,610.00"	18.00	0.00	0.00	"2,089.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,699.80"									"1,00,378.84"	0.00	0.00	"18,068.19"	0.00	0.00	0.00	0	0.00	"1,18,447.03"																																													
B2B				Tax Invoice	3801042505686	08/11/2025	24ANUPN1475H2ZL	VAIBHAV NISTANE	VAIBHAV NISTANE	Gujarat	DHAMANGAON TOWN DHAMANGAON  WARD NO 3 D		WARD NO 3 DHAMANGAON SHIDODI AMRAVA	444709	Gujarat	9375838886	vaibhav@gmail.com							24ANUPN1475H2ZL	VAIBHAV NISTANE	VAIBHAV NISTANE	DHAMANGAON TOWN DHAMANGAON  WARD NO 3 D		WARD NO 3 DHAMANGAON SHIDODI AMRAVA	444709	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505828	14/11/2025	37HOZPS7367E1ZR	SRI SAI SRINIVASA ENTERPRISES	SRI SAI SRINIVASA ENTERPRISES	Andhra Pradesh	KOTHACHERUVU KOTHACHERUVU  11 85 PUTTAP		11 85 PUTTAPARTHY ROAD KOTHACH	515133	Andhra Pradesh	9704705063	gowrammagariseenaktc@gmail.com							37HOZPS7367E1ZR	SRI SAI SRINIVASA ENTERPRISES	SRI SAI SRINIVASA ENTERPRISES	KOTHACHERUVU KOTHACHERUVU  11 85 PUTTAP		11 85 PUTTAPARTHY ROAD KOTHACH	515133	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505836	14/11/2025	29DDXPM0347D1Z7	SRIBALAJI	SRIBALAJI	Karnataka	KAPALAMADUGU TAYALUR CROSS MULBAGAL MULB		KHATA NO OLD 216 309 NEW NO 6	563131	Karnataka	8328413790	naveenreddy725@gmail.com							29DDXPM0347D1Z7	SRIBALAJI	SRIBALAJI	KAPALAMADUGU TAYALUR CROSS MULBAGAL MULB		KHATA NO OLD 216 309 NEW NO 6	563131	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	N			Tax Invoice	380155250988	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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	380155250988	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 3000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250989	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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	380155250989	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FRONT EXHAUST FRONT PIPE CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									430.85	0.00	0.00	77.55	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	380155250990	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	380155250990	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		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									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	380155250991	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"27,277.80"	0.00	0.00	"4,910.01"	0.00	0.00	0.00	0	0.00	"32,187.81"																																													
B2B	N			Tax Invoice	380155250991	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"27,277.80"	0.00	0.00	"4,910.01"	0.00	0.00	0.00	0	0.00	"32,187.81"																																													
B2B	N			Tax Invoice	380155250991	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"27,277.80"	0.00	0.00	"4,910.01"	0.00	0.00	0.00	0	0.00	"32,187.81"																																													
B2B	N			Tax Invoice	380155250991	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	INJECTOR	NO	87089900		2.000	0.000	Numbers	"11,755.85"	"23,511.69"	0.00	0.00	"23,511.69"	18.00	0.00	0.00	"4,232.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,743.79"									"27,277.80"	0.00	0.00	"4,910.01"	0.00	0.00	0.00	0	0.00	"32,187.81"																																													
B2B	N			Tax Invoice	380155250991	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									"27,277.80"	0.00	0.00	"4,910.01"	0.00	0.00	0.00	0	0.00	"32,187.81"																																													
B2B	N			Tax Invoice	380155250991	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"27,277.80"	0.00	0.00	"4,910.01"	0.00	0.00	0.00	0	0.00	"32,187.81"																																													
B2B	N			Tax Invoice	380155250991	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	375.00	86.25	0.00	0.00	86.25	18.00	0.00	0.00	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.78									"27,277.80"	0.00	0.00	"4,910.01"	0.00	0.00	0.00	0	0.00	"32,187.81"																																													
B2B	N			Tax Invoice	380155250991	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	375.00	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"									"27,277.80"	0.00	0.00	"4,910.01"	0.00	0.00	0.00	0	0.00	"32,187.81"																																													
B2B	N			Tax Invoice	380155250991	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"27,277.80"	0.00	0.00	"4,910.01"	0.00	0.00	0.00	0	0.00	"32,187.81"																																													
B2B				Tax Invoice	3801042505838	14/11/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma.khaitan245@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	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	3801122502314	14/11/2025	29AEKPY4145G1ZZ	JEEVAN ROADLINES	JEEVAN ROADLINES	Karnataka	YESHWANTHPURA YESWANTHPURA BANGALORE NOR		B12 DDUTTL	560022	Karnataka	7760849253	jeevanroadlines@gmail.com							29AEKPY4145G1ZZ	JEEVAN ROADLINES	JEEVAN ROADLINES	YESHWANTHPURA YESWANTHPURA BANGALORE NOR		B12 DDUTTL	560022	Karnataka	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	18.00	425.67	425.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"15,899.39"	"1,422.50"	"1,422.50"	0.00	0.00	0.00	0.00	0	0.00	"18,744.39"																																													
B2B				Tax Invoice	3801122502314	14/11/2025	29AEKPY4145G1ZZ	JEEVAN ROADLINES	JEEVAN ROADLINES	Karnataka	YESHWANTHPURA YESWANTHPURA BANGALORE NOR		B12 DDUTTL	560022	Karnataka	7760849253	jeevanroadlines@gmail.com							29AEKPY4145G1ZZ	JEEVAN ROADLINES	JEEVAN ROADLINES	YESHWANTHPURA YESWANTHPURA BANGALORE NOR		B12 DDUTTL	560022	Karnataka	2	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"15,899.39"	"1,422.50"	"1,422.50"	0.00	0.00	0.00	0.00	0	0.00	"18,744.39"																																													
B2B				Tax Invoice	3801122502314	14/11/2025	29AEKPY4145G1ZZ	JEEVAN ROADLINES	JEEVAN ROADLINES	Karnataka	YESHWANTHPURA YESWANTHPURA BANGALORE NOR		B12 DDUTTL	560022	Karnataka	7760849253	jeevanroadlines@gmail.com							29AEKPY4145G1ZZ	JEEVAN ROADLINES	JEEVAN ROADLINES	YESHWANTHPURA YESWANTHPURA BANGALORE NOR		B12 DDUTTL	560022	Karnataka	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"15,899.39"	"1,422.50"	"1,422.50"	0.00	0.00	0.00	0.00	0	0.00	"18,744.39"																																													
B2B				Tax Invoice	3801122502314	14/11/2025	29AEKPY4145G1ZZ	JEEVAN ROADLINES	JEEVAN ROADLINES	Karnataka	YESHWANTHPURA YESWANTHPURA BANGALORE NOR		B12 DDUTTL	560022	Karnataka	7760849253	jeevanroadlines@gmail.com							29AEKPY4145G1ZZ	JEEVAN ROADLINES	JEEVAN ROADLINES	YESHWANTHPURA YESWANTHPURA BANGALORE NOR		B12 DDUTTL	560022	Karnataka	4	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									"15,899.39"	"1,422.50"	"1,422.50"	0.00	0.00	0.00	0.00	0	0.00	"18,744.39"																																													
B2B				Tax Invoice	3801122502314	14/11/2025	29AEKPY4145G1ZZ	JEEVAN ROADLINES	JEEVAN ROADLINES	Karnataka	YESHWANTHPURA YESWANTHPURA BANGALORE NOR		B12 DDUTTL	560022	Karnataka	7760849253	jeevanroadlines@gmail.com							29AEKPY4145G1ZZ	JEEVAN ROADLINES	JEEVAN ROADLINES	YESHWANTHPURA YESWANTHPURA BANGALORE NOR		B12 DDUTTL	560022	Karnataka	5	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									"15,899.39"	"1,422.50"	"1,422.50"	0.00	0.00	0.00	0.00	0	0.00	"18,744.39"																																													
B2B				Tax Invoice	3801122502314	14/11/2025	29AEKPY4145G1ZZ	JEEVAN ROADLINES	JEEVAN ROADLINES	Karnataka	YESHWANTHPURA YESWANTHPURA BANGALORE NOR		B12 DDUTTL	560022	Karnataka	7760849253	jeevanroadlines@gmail.com							29AEKPY4145G1ZZ	JEEVAN ROADLINES	JEEVAN ROADLINES	YESHWANTHPURA YESWANTHPURA BANGALORE NOR		B12 DDUTTL	560022	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"15,899.39"	"1,422.50"	"1,422.50"	0.00	0.00	0.00	0.00	0	0.00	"18,744.39"																																													
B2B				Tax Invoice	3801122502314	14/11/2025	29AEKPY4145G1ZZ	JEEVAN ROADLINES	JEEVAN ROADLINES	Karnataka	YESHWANTHPURA YESWANTHPURA BANGALORE NOR		B12 DDUTTL	560022	Karnataka	7760849253	jeevanroadlines@gmail.com							29AEKPY4145G1ZZ	JEEVAN ROADLINES	JEEVAN ROADLINES	YESHWANTHPURA YESWANTHPURA BANGALORE NOR		B12 DDUTTL	560022	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	0.00	0.00	"2,033.00"	18.00	182.97	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.94"									"15,899.39"	"1,422.50"	"1,422.50"	0.00	0.00	0.00	0.00	0	0.00	"18,744.39"																																													
B2B				Tax Invoice	3801042505781	12/11/2025	29DJKPS3501J2ZT	SYEDAMEERJAN PROP SRI MARUTHI TRANS	SYEDAMEERJAN PROP SRI MARUTHI TRANS	Karnataka	BANDIKODIGEHALLI BGNORTH  B K HALLI		B K HALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29DJKPS3501J2ZT	SYEDAMEERJAN PROP SRI MARUTHI TRANS	SYEDAMEERJAN PROP SRI MARUTHI TRANS	BANDIKODIGEHALLI BGNORTH  B K HALLI		B K HALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	1	CABLE TAG	NO	87089900		10.000	0.000	Numbers	7.00	70.00	0.00	0.00	70.00	18.00	6.30	6.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.60									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	2	KIT BRAKE LINING  410X200   STD	NO	87089900		1.000	0.000	Numbers	"4,417.80"	"4,417.80"	220.89	0.00	"4,196.91"	18.00	377.72	377.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,952.35"									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	5	PIN SPLIT 4X35	NO	73182400		2.000	0.000	Numbers	67.80	135.60	6.78	0.00	128.82	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	6	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									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	7	BOLT REAR M22X104 12 9 GRADE	NO	73181600		5.000	0.000	Numbers	169.49	847.45	42.37	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	10	SUBLET	YES	998714		13.460	0.000	Others	485.00	"6,528.10"	326.41	0.00	"6,201.69"	18.00	558.15	558.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,317.99"									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	11	WHEEL NUT	NO	73181600		5.000	0.000	Numbers	110.17	550.85	27.54	0.00	523.31	18.00	47.10	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.51									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	12	BRAKE LINED SHOE ASSY  410X220	NO	87089900		1.000	0.000	Numbers	"6,347.46"	"6,347.46"	317.37	0.00	"6,030.09"	18.00	542.71	542.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,115.51"									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	14	SUBLET	YES	998714		1.750	0.000	Others	485.00	848.75	42.44	0.00	806.31	18.00	72.57	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.45									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	15	RELAY VALVE	NO	87089900		1.000	0.000	Numbers	"3,468.64"	"3,468.64"	173.43	0.00	"3,295.21"	18.00	296.57	296.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,888.35"									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	90.95	0.00	"1,728.05"	18.00	155.52	155.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.09"									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502298	12/11/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	18	BRACKET	NO	87089900		2.000	0.000	Numbers	61.86	123.72	6.17	0.00	117.55	18.00	10.58	10.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.71									"27,738.20"	"2,487.99"	"2,487.99"	0.00	0.00	0.00	0.00	0	0.00	"32,714.18"																																													
B2B				Tax Invoice	3801122502292	11/11/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									535.00	0.00	0.00	96.30	0.00	0.00	0.00	0	0.00	631.30																																													
B2B				Tax Invoice	3801122502292	11/11/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									535.00	0.00	0.00	96.30	0.00	0.00	0.00	0	0.00	631.30																																													
B2B				Tax Invoice	3801122502294	11/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,370.34"	"4,370.34"	0.00	0.00	"4,370.34"	18.00	0.00	0.00	786.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,157.00"									"9,025.89"	0.00	0.00	"1,611.13"	0.00	0.00	0.00	0	0.00	"10,637.02"																																													
B2B				Tax Invoice	3801122502294	11/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	2	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	146.00	146.00	0.00	0.00	146.00	18.00	0.00	0.00	26.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.28									"9,025.89"	0.00	0.00	"1,611.13"	0.00	0.00	0.00	0	0.00	"10,637.02"																																													
B2B				Tax Invoice	3801122502294	11/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	3	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	620.34	620.34	0.00	0.00	620.34	18.00	0.00	0.00	111.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.00									"9,025.89"	0.00	0.00	"1,611.13"	0.00	0.00	0.00	0	0.00	"10,637.02"																																													
B2B				Tax Invoice	3801122502294	11/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	4	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"9,025.89"	0.00	0.00	"1,611.13"	0.00	0.00	0.00	0	0.00	"10,637.02"																																													
B2B				Tax Invoice	3801122502294	11/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	5	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.46	847.46	0.00	0.00	847.46	18.00	0.00	0.00	152.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"									"9,025.89"	0.00	0.00	"1,611.13"	0.00	0.00	0.00	0	0.00	"10,637.02"																																													
B2B				Tax Invoice	3801122502294	11/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	6	BANIAN WASTE	NO	52029900		0.800	0.000	Numbers	130.00	104.00	0.00	0.00	104.00	5.00	0.00	0.00	5.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.20									"9,025.89"	0.00	0.00	"1,611.13"	0.00	0.00	0.00	0	0.00	"10,637.02"																																													
B2B				Tax Invoice	3801122502294	11/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	17.39	0.00	330.36	18.00	0.00	0.00	59.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.82									"9,025.89"	0.00	0.00	"1,611.13"	0.00	0.00	0.00	0	0.00	"10,637.02"																																													
B2B				Tax Invoice	3801122502294	11/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	16.05	0.00	304.95	18.00	0.00	0.00	54.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.84									"9,025.89"	0.00	0.00	"1,611.13"	0.00	0.00	0.00	0	0.00	"10,637.02"																																													
B2B				Tax Invoice	3801122502294	11/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	113.15	0.00	"2,149.90"	18.00	0.00	0.00	386.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,536.88"									"9,025.89"	0.00	0.00	"1,611.13"	0.00	0.00	0.00	0	0.00	"10,637.02"																																													
B2B				Tax Invoice	3801122502297	11/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	1	BOLT  REAR AXLE SHAFT	NO	73181500		2.000	0.000	Numbers	42.37	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"9,845.38"	879.33	879.33	0.00	0.00	0.00	0.00	0	0.00	"11,604.04"																																													
B2B				Tax Invoice	3801122502297	11/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	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									"9,845.38"	879.33	879.33	0.00	0.00	0.00	0.00	0	0.00	"11,604.04"																																													
B2B				Tax Invoice	3801122502297	11/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	3	THREAD LOCKER	NO	87079000		1.000	0.000	Numbers	27.94	27.94	0.00	0.00	27.94	18.00	2.51	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.96									"9,845.38"	879.33	879.33	0.00	0.00	0.00	0.00	0	0.00	"11,604.04"																																													
B2B				Tax Invoice	3801122502297	11/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	4	BANIAN WASTE	NO	52029900		0.800	0.000	Numbers	130.00	104.00	0.00	0.00	104.00	5.00	2.60	2.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.20									"9,845.38"	879.33	879.33	0.00	0.00	0.00	0.00	0	0.00	"11,604.04"																																													
B2B				Tax Invoice	3801122502297	11/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"9,845.38"	879.33	879.33	0.00	0.00	0.00	0.00	0	0.00	"11,604.04"																																													
B2B				Tax Invoice	3801122502297	11/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	6	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"									"9,845.38"	879.33	879.33	0.00	0.00	0.00	0.00	0	0.00	"11,604.04"																																													
B2B				Tax Invoice	3801122502297	11/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	7	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									"9,845.38"	879.33	879.33	0.00	0.00	0.00	0.00	0	0.00	"11,604.04"																																													
B2B				Tax Invoice	3801122502297	11/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	8	INJECTOR ASSY	NO	84099930		1.000	0.000	Numbers	"7,569.49"	"7,569.49"	0.00	0.00	"7,569.49"	18.00	681.25	681.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,931.99"									"9,845.38"	879.33	879.33	0.00	0.00	0.00	0.00	0	0.00	"11,604.04"																																													
B2B				Tax Invoice	3801122502297	11/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9	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									"9,845.38"	879.33	879.33	0.00	0.00	0.00	0.00	0	0.00	"11,604.04"																																													
B2B				Tax Invoice	3801122502297	11/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	10	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									"9,845.38"	879.33	879.33	0.00	0.00	0.00	0.00	0	0.00	"11,604.04"																																													
B2B				Tax Invoice	3801122502297	11/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	11	GASKET REAR AXLE SHAFT  MCV	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"9,845.38"	879.33	879.33	0.00	0.00	0.00	0.00	0	0.00	"11,604.04"																																													
B2B				Tax Invoice	3801042505785	12/11/2025	29AYZPR2792M1Z0	RASHEED M	RASHEED M	Karnataka	OPP TO IYENGER CAKE HOME GB RA RAMAGONDA		FIRST FLOOR NAGONDANAHALLI MAI	560066	Karnataka	9972260423	rasheed87654@gmail.com							29AYZPR2792M1Z0	RASHEED M	RASHEED M	OPP TO IYENGER CAKE HOME GB RA RAMAGONDA		FIRST FLOOR NAGONDANAHALLI MAI	560066	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3801132500070	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"9,025.89"	0.00	0.00	"1,611.13"	0.00	0.00	0.00	0	0.00	"10,637.02"																																													
B2B				Credit Note	3801132500070	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	2	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.46	847.46	0.00	0.00	847.46	18.00	0.00	0.00	152.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"									"9,025.89"	0.00	0.00	"1,611.13"	0.00	0.00	0.00	0	0.00	"10,637.02"																																													
B2B				Credit Note	3801132500070	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	3	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	620.34	620.34	0.00	0.00	620.34	18.00	0.00	0.00	111.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.00									"9,025.89"	0.00	0.00	"1,611.13"	0.00	0.00	0.00	0	0.00	"10,637.02"																																													
B2B				Credit Note	3801132500070	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	4	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	146.00	146.00	0.00	0.00	146.00	18.00	0.00	0.00	26.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.28									"9,025.89"	0.00	0.00	"1,611.13"	0.00	0.00	0.00	0	0.00	"10,637.02"																																													
B2B				Credit Note	3801132500070	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	5	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,370.34"	"4,370.34"	0.00	0.00	"4,370.34"	18.00	0.00	0.00	786.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,157.00"									"9,025.89"	0.00	0.00	"1,611.13"	0.00	0.00	0.00	0	0.00	"10,637.02"																																													
B2B				Credit Note	3801132500070	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	6	BANIAN WASTE	NO	52029900		0.800	0.000	Numbers	130.00	104.00	0.00	0.00	104.00	5.00	0.00	0.00	5.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.20									"9,025.89"	0.00	0.00	"1,611.13"	0.00	0.00	0.00	0	0.00	"10,637.02"																																													
B2B				Credit Note	3801132500070	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	17.39	0.00	330.36	18.00	0.00	0.00	59.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.82									"9,025.89"	0.00	0.00	"1,611.13"	0.00	0.00	0.00	0	0.00	"10,637.02"																																													
B2B				Credit Note	3801132500070	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	16.05	0.00	304.95	18.00	0.00	0.00	54.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.84									"9,025.89"	0.00	0.00	"1,611.13"	0.00	0.00	0.00	0	0.00	"10,637.02"																																													
B2B				Credit Note	3801132500070	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	113.15	0.00	"2,149.90"	18.00	0.00	0.00	386.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,536.88"									"9,025.89"	0.00	0.00	"1,611.13"	0.00	0.00	0.00	0	0.00	"10,637.02"																																													
B2B				Tax Invoice	3801122502299	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	113.15	0.00	"2,149.90"	18.00	0.00	0.00	386.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,536.88"									"8,726.35"	0.00	0.00	"1,557.22"	0.00	0.00	0.00	0	0.00	"10,283.57"																																													
B2B				Tax Invoice	3801122502299	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	16.05	0.00	304.95	18.00	0.00	0.00	54.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.84									"8,726.35"	0.00	0.00	"1,557.22"	0.00	0.00	0.00	0	0.00	"10,283.57"																																													
B2B				Tax Invoice	3801122502299	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	17.39	0.00	330.36	18.00	0.00	0.00	59.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.82									"8,726.35"	0.00	0.00	"1,557.22"	0.00	0.00	0.00	0	0.00	"10,283.57"																																													
B2B				Tax Invoice	3801122502299	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	4	BANIAN WASTE	NO	52029900		0.800	0.000	Numbers	130.00	104.00	0.00	0.00	104.00	5.00	0.00	0.00	5.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.20									"8,726.35"	0.00	0.00	"1,557.22"	0.00	0.00	0.00	0	0.00	"10,283.57"																																													
B2B				Tax Invoice	3801122502299	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	5	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.46	847.46	42.37	0.00	805.09	18.00	0.00	0.00	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.01									"8,726.35"	0.00	0.00	"1,557.22"	0.00	0.00	0.00	0	0.00	"10,283.57"																																													
B2B				Tax Invoice	3801122502299	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	6	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	7.63	0.00	144.91	18.00	0.00	0.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"8,726.35"	0.00	0.00	"1,557.22"	0.00	0.00	0.00	0	0.00	"10,283.57"																																													
B2B				Tax Invoice	3801122502299	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	7	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	620.34	620.34	31.02	0.00	589.32	18.00	0.00	0.00	106.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.40									"8,726.35"	0.00	0.00	"1,557.22"	0.00	0.00	0.00	0	0.00	"10,283.57"																																													
B2B				Tax Invoice	3801122502299	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	8	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	146.00	146.00	0.00	0.00	146.00	18.00	0.00	0.00	26.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.28									"8,726.35"	0.00	0.00	"1,557.22"	0.00	0.00	0.00	0	0.00	"10,283.57"																																													
B2B				Tax Invoice	3801122502299	12/11/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,370.34"	"4,370.34"	218.52	0.00	"4,151.82"	18.00	0.00	0.00	747.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,899.15"									"8,726.35"	0.00	0.00	"1,557.22"	0.00	0.00	0.00	0	0.00	"10,283.57"																																													
B2B	N			Tax Invoice	380155250968	12/11/2025	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		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"3,078.30"	0.00	0.00	554.09	0.00	0.00	0.00	0	0.00	"3,632.39"																																													
B2B	N			Tax Invoice	380155250968	12/11/2025	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	SERVICE VAN   NON BRANDED	YES	998714		101.000	0.000	Others	18.00	"1,818.00"	0.00	0.00	"1,818.00"	18.00	0.00	0.00	327.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.24"									"3,078.30"	0.00	0.00	554.09	0.00	0.00	0.00	0	0.00	"3,632.39"																																													
B2B	N			Tax Invoice	380155250968	12/11/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,078.30"	0.00	0.00	554.09	0.00	0.00	0.00	0	0.00	"3,632.39"																																													
B2B	N			Tax Invoice	380155250968	12/11/2025	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		0.700	0.000	Others	430.00	301.00	300.70	0.00	0.30	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.35									"3,078.30"	0.00	0.00	554.09	0.00	0.00	0.00	0	0.00	"3,632.39"																																													
B2B	N			Tax Invoice	380155250969	12/11/2025	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	SHOE RETURN SPRING  HCV	NO	73201020		4.000	0.000	Numbers	80.93	348.00	0.00	0.00	348.00	18.00	0.00	0.00	62.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.64									"7,864.61"	0.00	0.00	"1,415.63"	0.00	0.00	0.00	0	0.00	"9,280.24"																																													
B2B	N			Tax Invoice	380155250969	12/11/2025	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	SPRING CAM END	NO	87089900		2.000	0.000	Numbers	636.23	"1,367.89"	0.00	0.00	"1,367.89"	18.00	0.00	0.00	246.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,614.11"									"7,864.61"	0.00	0.00	"1,415.63"	0.00	0.00	0.00	0	0.00	"9,280.24"																																													
B2B	N			Tax Invoice	380155250969	12/11/2025	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	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	527.68	"1,134.51"	0.00	0.00	"1,134.51"	18.00	0.00	0.00	204.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.72"									"7,864.61"	0.00	0.00	"1,415.63"	0.00	0.00	0.00	0	0.00	"9,280.24"																																													
B2B	N			Tax Invoice	380155250969	12/11/2025	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	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	392.21	843.25	0.00	0.00	843.25	18.00	0.00	0.00	151.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.04									"7,864.61"	0.00	0.00	"1,415.63"	0.00	0.00	0.00	0	0.00	"9,280.24"																																													
B2B	N			Tax Invoice	380155250969	12/11/2025	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	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"85,996.53"	"1,71,993.06"	"1,71,047.10"	0.00	945.96	18.00	0.00	0.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.23"									"7,864.61"	0.00	0.00	"1,415.63"	0.00	0.00	0.00	0	0.00	"9,280.24"																																													
B2B	N			Tax Invoice	380155250969	12/11/2025	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		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"7,864.61"	0.00	0.00	"1,415.63"	0.00	0.00	0.00	0	0.00	"9,280.24"																																													
B2B	N			Tax Invoice	380155250969	12/11/2025	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		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"7,864.61"	0.00	0.00	"1,415.63"	0.00	0.00	0.00	0	0.00	"9,280.24"																																													
B2B	N			Tax Invoice	380155250970	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"6,529.27"	0.00	0.00	"1,175.27"	0.00	0.00	0.00	0	0.00	"7,704.54"																																													
B2B	N			Tax Invoice	380155250970	12/11/2025	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"6,529.27"	0.00	0.00	"1,175.27"	0.00	0.00	0.00	0	0.00	"7,704.54"																																													
B2B	N			Tax Invoice	380155250970	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"6,529.27"	0.00	0.00	"1,175.27"	0.00	0.00	0.00	0	0.00	"7,704.54"																																													
B2B	N			Tax Invoice	380155250971	12/11/2025	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	SERVICE VAN   NON BRANDED	YES	998714		76.000	0.000	Others	18.00	"1,368.00"	0.00	0.00	"1,368.00"	18.00	0.00	0.00	246.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,614.24"									"2,262.50"	0.00	0.00	407.25	0.00	0.00	0.00	0	0.00	"2,669.75"																																													
B2B	N			Tax Invoice	380155250971	12/11/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,262.50"	0.00	0.00	407.25	0.00	0.00	0.00	0	0.00	"2,669.75"																																													
B2B	N			Tax Invoice	380155250971	12/11/2025	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		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									"2,262.50"	0.00	0.00	407.25	0.00	0.00	0.00	0	0.00	"2,669.75"																																													
B2B	N			Tax Invoice	380155250971	12/11/2025	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		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,262.50"	0.00	0.00	407.25	0.00	0.00	0.00	0	0.00	"2,669.75"																																													
B2B	N			Tax Invoice	380155250972	12/11/2025	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	380155250972	12/11/2025	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		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	380155250973	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"1,720.00"	0.00	0.00	309.60	0.00	0.00	0.00	0	0.00	"2,029.60"																																													
B2B	N			Tax Invoice	380155250974	12/11/2025	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		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"3,366.00"	0.00	0.00	605.88	0.00	0.00	0.00	0	0.00	"3,971.88"																																													
B2B	N			Tax Invoice	380155250974	12/11/2025	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	SERVICE VAN   NON BRANDED	YES	998714		117.000	0.000	Others	18.00	"2,106.00"	0.00	0.00	"2,106.00"	18.00	0.00	0.00	379.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,485.08"									"3,366.00"	0.00	0.00	605.88	0.00	0.00	0.00	0	0.00	"3,971.88"																																													
B2B	N			Tax Invoice	380155250974	12/11/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,366.00"	0.00	0.00	605.88	0.00	0.00	0.00	0	0.00	"3,971.88"																																													
B2B	N			Tax Invoice	380155250975	12/11/2025	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	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"2,124.92"	0.00	0.00	382.49	0.00	0.00	0.00	0	0.00	"2,507.41"																																													
B2B	N			Tax Invoice	380155250975	12/11/2025	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	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"2,124.92"	0.00	0.00	382.49	0.00	0.00	0.00	0	0.00	"2,507.41"																																													
B2B	N			Tax Invoice	380155250975	12/11/2025	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	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.77"	"1,237.08"	0.00	0.00	"1,237.08"	18.00	0.00	0.00	222.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,459.75"									"2,124.92"	0.00	0.00	382.49	0.00	0.00	0.00	0	0.00	"2,507.41"																																													
B2B	N			Tax Invoice	380155250975	12/11/2025	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		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,124.92"	0.00	0.00	382.49	0.00	0.00	0.00	0	0.00	"2,507.41"																																													
B2B	N			Tax Invoice	380155250976	12/11/2025	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	SERVICE VAN   NON BRANDED	YES	998714		41.000	0.000	Others	18.00	738.00	0.00	0.00	738.00	18.00	0.00	0.00	132.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.84									"1,697.00"	0.00	0.00	305.46	0.00	0.00	0.00	0	0.00	"2,002.46"																																													
B2B	N			Tax Invoice	380155250976	12/11/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,697.00"	0.00	0.00	305.46	0.00	0.00	0.00	0	0.00	"2,002.46"																																													
B2B	N			Tax Invoice	380155250976	12/11/2025	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		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,697.00"	0.00	0.00	305.46	0.00	0.00	0.00	0	0.00	"2,002.46"																																													
B2B	N			Tax Invoice	380155250976	12/11/2025	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		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,697.00"	0.00	0.00	305.46	0.00	0.00	0.00	0	0.00	"2,002.46"																																													
B2B	N			Tax Invoice	380155250977	12/11/2025	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"7,325.05"	0.00	0.00	"1,318.51"	0.00	0.00	0.00	0	0.00	"8,643.56"																																													
B2B	N			Tax Invoice	380155250977	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"7,325.05"	0.00	0.00	"1,318.51"	0.00	0.00	0.00	0	0.00	"8,643.56"																																													
B2B	N			Tax Invoice	380155250977	12/11/2025	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		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"7,325.05"	0.00	0.00	"1,318.51"	0.00	0.00	0.00	0	0.00	"8,643.56"																																													
B2B	N			Tax Invoice	380155250977	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"7,325.05"	0.00	0.00	"1,318.51"	0.00	0.00	0.00	0	0.00	"8,643.56"																																													
B2B	N			Tax Invoice	380155250977	12/11/2025	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		0.650	0.000	Others	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									"7,325.05"	0.00	0.00	"1,318.51"	0.00	0.00	0.00	0	0.00	"8,643.56"																																													
B2B				Tax Invoice	3801042505789	12/11/2025	06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	Haryana	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	Haryana	8295922000	unipanipat@yahoo.com							06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	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	3801122502301	12/11/2025	06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	Haryana	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	9274474400	jsrtransportservice.rb@gmail.com							06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"2,592.20"	0.00	0.00	463.23	0.00	0.00	0.00	0	0.00	"3,055.43"																																													
B2B				Tax Invoice	3801122502301	12/11/2025	06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	Haryana	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	9274474400	jsrtransportservice.rb@gmail.com							06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	2	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.00	0.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"2,592.20"	0.00	0.00	463.23	0.00	0.00	0.00	0	0.00	"3,055.43"																																													
B2B				Tax Invoice	3801122502301	12/11/2025	06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	Haryana	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	9274474400	jsrtransportservice.rb@gmail.com							06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"2,592.20"	0.00	0.00	463.23	0.00	0.00	0.00	0	0.00	"3,055.43"																																													
B2B				Tax Invoice	3801122502301	12/11/2025	06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	Haryana	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	9274474400	jsrtransportservice.rb@gmail.com							06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	0.00	0.00	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"2,592.20"	0.00	0.00	463.23	0.00	0.00	0.00	0	0.00	"3,055.43"																																													
B2B				Tax Invoice	3801122502301	12/11/2025	06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	Haryana	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	9274474400	jsrtransportservice.rb@gmail.com							06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"2,592.20"	0.00	0.00	463.23	0.00	0.00	0.00	0	0.00	"3,055.43"																																													
B2B				Tax Invoice	3801122502301	12/11/2025	06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	Haryana	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	9274474400	jsrtransportservice.rb@gmail.com							06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	6	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									"2,592.20"	0.00	0.00	463.23	0.00	0.00	0.00	0	0.00	"3,055.43"																																													
B2B				Tax Invoice	3801042505790	12/11/2025	06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	Haryana	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	Haryana	9871774806	eitalogistics@gmail.com							06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	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	3801042505791	12/11/2025	33AAHCV3643E1ZI	V J LOGISTICS	V J LOGISTICS	Tamil Nadu	ALAGAPURAM PERIYAPUDUR  SALEM ALAGAPURAM		830 486  ROHINI GARDEN	636016	Tamil Nadu	9952856456	vj@gmail.com							33AAHCV3643E1ZI	V J LOGISTICS	V J LOGISTICS	ALAGAPURAM PERIYAPUDUR  SALEM ALAGAPURAM		830 486  ROHINI GARDEN	636016	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	3801042505796	12/11/2025	05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	Uttarakhand	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	9897892632	Sidharthtransportddn@yahoo.co.in							05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		12.000	0.000	Numbers	"1,110.17"	"2,66,440.80"	"2,53,118.83"	0.00	"13,321.97"	18.00	0.00	0.00	"2,398.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,720.00"									"13,321.97"	0.00	0.00	"2,398.03"	0.00	0.00	0.00	0	0.00	"15,720.00"																																													
B2B				Tax Invoice	3801042505798	12/11/2025	29BYRPP6751R2ZZ	VANDANA CARGO MOVERS	VANDANA CARGO MOVERS	Karnataka	NANDINILAYOUT BANGALORE NORTH  NANDINI		NANDINI LAYOUT	560096	Karnataka	9945478186	vandanacargomovers@gmail.com							29BYRPP6751R2ZZ	VANDANA CARGO MOVERS	VANDANA CARGO MOVERS	NANDINILAYOUT BANGALORE NORTH  NANDINI		NANDINI LAYOUT	560096	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	3801122502304	12/11/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"2,309.32"	"2,309.32"	143.18	0.00	"2,166.14"	18.00	194.95	194.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,556.04"									"2,973.52"	263.39	263.39	0.00	0.00	0.00	0.00	0	0.00	"3,500.30"																																													
B2B				Tax Invoice	3801122502304	12/11/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	2	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	1.06	0.00	20.13	18.00	1.81	1.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"2,973.52"	263.39	263.39	0.00	0.00	0.00	0.00	0	0.00	"3,500.30"																																													
B2B				Tax Invoice	3801122502304	12/11/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	3	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									"2,973.52"	263.39	263.39	0.00	0.00	0.00	0.00	0	0.00	"3,500.30"																																													
B2B				Tax Invoice	3801122502304	12/11/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	80.25	0.00	722.25	18.00	65.00	65.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.25									"2,973.52"	263.39	263.39	0.00	0.00	0.00	0.00	0	0.00	"3,500.30"																																													
B2B				Tax Invoice	3801042505802	12/11/2025	29AXPPV3473N1ZA	VIVEK KC	VIVEK KC	Karnataka	BIDALUR DEVANAHALLI  123 1 KODUGURKI		123 1 KODUGURKI	561203	Karnataka	8050996545	chandrappak@gmail.com							29AXPPV3473N1ZA	VIVEK KC	VIVEK KC	BIDALUR DEVANAHALLI  123 1 KODUGURKI		123 1 KODUGURKI	561203	Karnataka	1	FR CAB SUSPENSIONDAMPER ASSY	NO	87088000		2.000	0.000	Numbers	"4,705.72"	"12,318.64"	0.00	0.00	"12,318.64"	18.00	"1,108.68"	"1,108.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,536.00"									"12,318.64"	"1,108.68"	"1,108.68"	0.00	0.00	0.00	0.00	0	0.00	"14,536.00"																																													
B2B	N			Tax Invoice	380155250978	12/11/2025	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		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"18,197.84"	0.00	0.00	"3,275.62"	0.00	0.00	0.00	0	0.00	"21,473.46"																																													
B2B	N			Tax Invoice	380155250978	12/11/2025	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"18,197.84"	0.00	0.00	"3,275.62"	0.00	0.00	0.00	0	0.00	"21,473.46"																																													
B2B	N			Tax Invoice	380155250978	12/11/2025	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	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"18,197.84"	0.00	0.00	"3,275.62"	0.00	0.00	0.00	0	0.00	"21,473.46"																																													
B2B	N			Tax Invoice	380155250978	12/11/2025	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	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"18,197.84"	0.00	0.00	"3,275.62"	0.00	0.00	0.00	0	0.00	"21,473.46"																																													
B2B	N			Tax Invoice	380155250978	12/11/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	201.57	403.14	0.00	0.00	403.14	18.00	0.00	0.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.71									"18,197.84"	0.00	0.00	"3,275.62"	0.00	0.00	0.00	0	0.00	"21,473.46"																																													
B2B	N			Tax Invoice	380155250978	12/11/2025	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		2.300	0.000	Others	430.00	989.00	0.00	0.00	989.00	18.00	0.00	0.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.02"									"18,197.84"	0.00	0.00	"3,275.62"	0.00	0.00	0.00	0	0.00	"21,473.46"																																													
B2B	N			Tax Invoice	380155250978	12/11/2025	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		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"18,197.84"	0.00	0.00	"3,275.62"	0.00	0.00	0.00	0	0.00	"21,473.46"																																													
B2B	N			Tax Invoice	380155250978	12/11/2025	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		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"18,197.84"	0.00	0.00	"3,275.62"	0.00	0.00	0.00	0	0.00	"21,473.46"																																													
B2B	N			Tax Invoice	380155250978	12/11/2025	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	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"8,931.22"	"9,601.06"	0.00	0.00	"9,601.06"	18.00	0.00	0.00	"1,728.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,329.25"									"18,197.84"	0.00	0.00	"3,275.62"	0.00	0.00	0.00	0	0.00	"21,473.46"																																													
B2B				Tax Invoice	3801042505803	13/11/2025	06AULPA4973H1ZJ	PRINSA LOGISTICS	PRINSA LOGISTICS	Haryana	BALLABGARH BALLABGARH  SHOP NO  27  SEC		SHOP NO  27  SECTOR 58 OPPOSITE OLD	121004	Haryana	9306031657								06AULPA4973H1ZJ	PRINSA LOGISTICS	PRINSA LOGISTICS	BALLABGARH BALLABGARH  SHOP NO  27  SEC		SHOP NO  27  SECTOR 58 OPPOSITE OLD	121004	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	N			Tax Invoice	380155250979	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									451.50	0.00	0.00	81.27	0.00	0.00	0.00	0	0.00	532.77																																													
B2B	N			Tax Invoice	380155250979	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									451.50	0.00	0.00	81.27	0.00	0.00	0.00	0	0.00	532.77																																													
B2B				Tax Invoice	3801042505532	03/11/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	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	3801042505533	03/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	1	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		8.000	0.000	Numbers	145.68	"1,525.45"	0.00	0.00	"1,525.45"	18.00	137.29	137.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.03"									"2,474.58"	222.71	222.71	0.00	0.00	0.00	0.00	0	0.00	"2,920.00"																																													
B2B				Tax Invoice	3801042505533	03/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	2	HUB BOLT REAR WHEEL	NO	73181500		8.000	0.000	Numbers	90.64	949.13	0.00	0.00	949.13	18.00	85.42	85.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,119.97"									"2,474.58"	222.71	222.71	0.00	0.00	0.00	0.00	0	0.00	"2,920.00"																																													
B2B				Tax Invoice	3801122502207	03/11/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"3,596.86"	323.72	323.72	0.00	0.00	0.00	0.00	0	0.00	"4,244.30"																																													
B2B				Tax Invoice	3801122502207	03/11/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	2	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,831.36"	"1,831.36"	0.00	0.00	"1,831.36"	18.00	164.82	164.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,161.00"									"3,596.86"	323.72	323.72	0.00	0.00	0.00	0.00	0	0.00	"4,244.30"																																													
B2B				Tax Invoice	3801122502207	03/11/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"3,596.86"	323.72	323.72	0.00	0.00	0.00	0.00	0	0.00	"4,244.30"																																													
B2B				Tax Invoice	3801042505534	03/11/2025	29FMBPR4251Q1Z9	SKB CONSTRUCTION AND EARTHMOVERS	SKB CONSTRUCTION AND EARTHMOVERS	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  NO7		NO70 1ST FLORE  MALLESWARAM	560022	Karnataka	9900530475	anand@gmail.com							29FMBPR4251Q1Z9	SKB CONSTRUCTION AND EARTHMOVERS	SKB CONSTRUCTION AND EARTHMOVERS	YESHWANTHPUR BAZAR BANGALORE NORTH  NO7		NO70 1ST FLORE  MALLESWARAM	560022	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		47.000	0.000	Numbers	"1,110.17"	"10,43,559.80"	"9,91,380.10"	0.00	"52,179.70"	18.00	"4,696.15"	"4,696.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,572.00"									"52,179.70"	"4,696.15"	"4,696.15"	0.00	0.00	0.00	0.00	0	0.00	"61,572.00"																																													
B2B				Tax Invoice	3801122502208	03/11/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	219.66	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"2,975.68"	267.81	267.81	0.00	0.00	0.00	0.00	0	0.00	"3,511.30"																																													
B2B				Tax Invoice	3801122502208	03/11/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	2	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									"2,975.68"	267.81	267.81	0.00	0.00	0.00	0.00	0	0.00	"3,511.30"																																													
B2B				Tax Invoice	3801042505536	03/11/2025	29AODPV4851R2ZV	VIN SHIPPING AND CONTAINER LINE SER	VIN SHIPPING AND CONTAINER LINE SER	Karnataka	SWAMI NILAYA  7TH MAIN ROAD B RAMAMURTHY		GROUND FLOOR  NEW NO 118 OLD	560016	Karnataka	9901091809	madhu@vmkvscls.com							29AODPV4851R2ZV	VIN SHIPPING AND CONTAINER LINE SER	VIN SHIPPING AND CONTAINER LINE SER	SWAMI NILAYA  7TH MAIN ROAD B RAMAMURTHY		GROUND FLOOR  NEW NO 118 OLD	560016	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	3801042505538	03/11/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	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	3801042505546	03/11/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	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	3801042505550	03/11/2025	27AMUPB4302L1ZX	BHARAT BHOPI	BHARAT BHOPI	Maharashtra	ROAD NR HANUMAN TAMPLE AKURLI PANVEL CIT		GHAR NO 280 PANVEL MATHERAN	410206	Maharashtra	8108968495	bharatbhopi@gmail.com							27AMUPB4302L1ZX	BHARAT BHOPI	BHARAT BHOPI	ROAD NR HANUMAN TAMPLE AKURLI PANVEL CIT		GHAR NO 280 PANVEL MATHERAN	410206	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	3801042505553	03/11/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	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	3801042505558	03/11/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	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	3801042505560	03/11/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	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	3801042505563	03/11/2025	36BPFPD5697P2Z3	SLV	SLV	Telangana	KUTBULLAPUR HYD  DEEPTHI SRI NAGAR MADI		DEEPTHI SRI NAGAR MADINAGUDA H	500055	Telangana	9247324078	slvlhyd@gmail.com							36BPFPD5697P2Z3	SLV	SLV	KUTBULLAPUR HYD  DEEPTHI SRI NAGAR MADI		DEEPTHI SRI NAGAR MADINAGUDA H	500055	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	3801042505570	03/11/2025	29ALGPJ2956F1ZY	ABU SALEHA S O KHADAR SAB	ABU SALEHA S O KHADAR SAB	Karnataka	KARIYAN PALYA LINGARAJAPURAM LINGARAJAPU		75 11TH CROSS MUTHYALAMMA TEMP	560084	Karnataka	9731717635	abbu987654@gmail.com							29ALGPJ2956F1ZY	ABU SALEHA S O KHADAR SAB	ABU SALEHA S O KHADAR SAB	KARIYAN PALYA LINGARAJAPURAM LINGARAJAPU		75 11TH CROSS MUTHYALAMMA TEMP	560084	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	3801042505571	03/11/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505572	03/11/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	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	3801042505578	03/11/2025	37AKQPM3229H1ZU	MALLEMKONDU SREEDHAR	MALLEMKONDU SREEDHAR	Andhra Pradesh	17 OPP MURUGAN FUELS  YADAMARI CHITTOOR		C O MALLEMKONDU PEDDA VENKATASUBBAI	517422	Andhra Pradesh	7993332559								37AKQPM3229H1ZU	MALLEMKONDU SREEDHAR	MALLEMKONDU SREEDHAR	17 OPP MURUGAN FUELS  YADAMARI CHITTOOR		C O MALLEMKONDU PEDDA VENKATASUBBAI	517422	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505580	03/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505582	03/11/2025	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	3801042505583	03/11/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	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	3801042505586	03/11/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma.khaitan245@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	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	3801122502212	03/11/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.897	0.000	Others	535.00	"3,689.90"	0.00	0.00	"3,689.90"	18.00	0.00	0.00	664.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,354.08"									"5,894.90"	0.00	0.00	"1,061.08"	0.00	0.00	0.00	0	0.00	"6,955.98"																																													
B2B				Tax Invoice	3801122502212	03/11/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"5,894.90"	0.00	0.00	"1,061.08"	0.00	0.00	0.00	0	0.00	"6,955.98"																																													
B2B				Tax Invoice	3801122502212	03/11/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	3	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	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"5,894.90"	0.00	0.00	"1,061.08"	0.00	0.00	0.00	0	0.00	"6,955.98"																																													
B2B				Tax Invoice	3801042505614	05/11/2025	08CCIPA3642J1ZO	ANIL ROADLINES	ANIL ROADLINES	Rajasthan	NO  186  ALWAR BYPASS ROAD KHAZURI BASS		FIRST  FLOOR  SHOP NO  1 HOUSE	301018	Rajasthan	9610524253	ANIL@gmail.com							08CCIPA3642J1ZO	ANIL ROADLINES	ANIL ROADLINES	NO  186  ALWAR BYPASS ROAD KHAZURI BASS		FIRST  FLOOR  SHOP NO  1 HOUSE	301018	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	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	2	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	92.16	0.00	"1,751.06"	18.00	157.60	157.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.26"									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	3	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	100.00	0.00	"1,900.00"	18.00	171.00	171.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	4	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	90.47	0.00	"1,718.85"	18.00	154.70	154.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.25"									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	5	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	12.04	0.00	228.71	18.00	20.58	20.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.87									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	5.35	0.00	101.65	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502227	05/11/2025	29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	Karnataka	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9448119155	esturienterprise@gmail.com							29AAAFE5786D1ZB	ESTURI RAMAKRISHNA SETTY   SONS	ESTURI RAMAKRISHNA SETTY   SONS	BASAVANGUDI  560004 BEVUR   RAMANAGAR  C		45 VANI VILAS ROAD	562108	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	12.04	0.00	228.71	18.00	20.58	20.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.87									"6,870.99"	618.38	618.38	0.00	0.00	0.00	0.00	0	0.00	"8,107.75"																																													
B2B				Tax Invoice	3801122502229	05/11/2025	29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	Karnataka	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	9844380681								29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"9,322.50"	839.02	839.02	0.00	0.00	0.00	0.00	0	0.00	"11,000.54"																																													
B2B				Tax Invoice	3801122502229	05/11/2025	29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	Karnataka	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	9844380681								29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"9,322.50"	839.02	839.02	0.00	0.00	0.00	0.00	0	0.00	"11,000.54"																																													
B2B				Tax Invoice	3801122502229	05/11/2025	29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	Karnataka	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	9844380681								29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	3	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"9,322.50"	839.02	839.02	0.00	0.00	0.00	0.00	0	0.00	"11,000.54"																																													
B2B				Tax Invoice	3801122502229	05/11/2025	29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	Karnataka	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	9844380681								29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	4	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,433.05"	"3,433.05"	0.00	0.00	"3,433.05"	18.00	308.97	308.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,050.99"									"9,322.50"	839.02	839.02	0.00	0.00	0.00	0.00	0	0.00	"11,000.54"																																													
B2B				Tax Invoice	3801122502229	05/11/2025	29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	Karnataka	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	9844380681								29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	5	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	136.44	136.44	0.00	0.00	136.44	18.00	12.28	12.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.00									"9,322.50"	839.02	839.02	0.00	0.00	0.00	0.00	0	0.00	"11,000.54"																																													
B2B				Tax Invoice	3801122502229	05/11/2025	29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	Karnataka	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	9844380681								29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	6	GASKET RADIATOR PIPE	NO	40169990		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									"9,322.50"	839.02	839.02	0.00	0.00	0.00	0.00	0	0.00	"11,000.54"																																													
B2B				Tax Invoice	3801122502229	05/11/2025	29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	Karnataka	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	9844380681								29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	7	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"									"9,322.50"	839.02	839.02	0.00	0.00	0.00	0.00	0	0.00	"11,000.54"																																													
B2B				Tax Invoice	3801122502229	05/11/2025	29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	Karnataka	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	9844380681								29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"9,322.50"	839.02	839.02	0.00	0.00	0.00	0.00	0	0.00	"11,000.54"																																													
B2B				Tax Invoice	3801122502229	05/11/2025	29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	Karnataka	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	9844380681								29AUDPB5841P1Z8	JAI MARUTHI TRANSPORT	JAI MARUTHI TRANSPORT	1ST MAIN SOUDHAMINI LAYOUT  KONANAKUNTE		1ST FLOOR SY NO 33 2 NO 27 7TH CROS	560062	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.178	0.000	Others	535.00	"2,235.23"	0.00	0.00	"2,235.23"	18.00	201.17	201.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,637.57"									"9,322.50"	839.02	839.02	0.00	0.00	0.00	0.00	0	0.00	"11,000.54"																																													
B2B				Tax Invoice	3801042505659	07/11/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	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	N			Tax Invoice	380155250927	03/11/2025	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		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	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	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	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	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"30,456.35"	"30,456.35"	0.00	0.00	"30,456.35"	18.00	0.00	0.00	"5,482.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,938.49"									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	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	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	563.56	563.56	0.00	0.00	563.56	18.00	0.00	0.00	101.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.00									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	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	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	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	GASKET EXH BEND  EURO 2	NO	84841090		1.000	0.000	Numbers	277.75	277.75	0.00	0.00	277.75	18.00	0.00	0.00	50.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.75									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	281.78	281.78	0.00	0.00	281.78	18.00	0.00	0.00	50.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.50									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	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	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		5.000	0.000	Numbers	52.33	261.65	0.00	0.00	261.65	18.00	0.00	0.00	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.75									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	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	STUD  TC MTG   E483 TC	NO	73181500		5.000	0.000	Numbers	285.81	"1,429.03"	0.00	0.00	"1,429.03"	18.00	0.00	0.00	257.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,686.26"									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	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	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	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	ELECTRONIC THROTTLE	NO	84099194		1.000	0.000	Numbers	"9,258.47"	"9,258.47"	0.00	0.00	"9,258.47"	18.00	0.00	0.00	"1,666.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,924.99"									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.100	0.000	Others	375.00	"1,537.50"	0.00	0.00	"1,537.50"	18.00	0.00	0.00	276.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.25"									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.190	0.000	Others	375.00	821.25	0.00	0.00	821.25	18.00	0.00	0.00	147.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.08									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	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		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	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	SERVICE VAN   NON BRANDED	YES	998714		17.000	0.000	Others	18.00	306.00	0.00	0.00	306.00	18.00	0.00	0.00	55.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.08									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	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		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	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		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	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		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	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	BOLT CLUTCH TM CONNECT	NO	73181500		4.000	0.000	Numbers	28.18	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	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	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	253.60	507.20	0.00	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	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	TURBOCHARGER KIT 300 350HP OBDI	NO	87089900		1.000	0.000	Numbers	"34,285.34"	"34,285.34"	0.00	0.00	"34,285.34"	18.00	0.00	0.00	"6,171.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,456.70"									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	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		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	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		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									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	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		4.500	0.000	Others	375.00	"1,687.50"	0.00	0.00	"1,687.50"	18.00	0.00	0.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.25"									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	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		1.067	0.000	Others	375.00	400.13	0.00	0.00	400.13	18.00	0.00	0.00	72.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.15									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B				Tax Invoice	3801042505805	13/11/2025	06ASFPS8933D2ZI	J S TRANSPORT CO	J S TRANSPORT CO	Haryana	NEAR KRISHAN DHARAM KANTA  NAHARPUR RUPA		SECTOR 33  FLOOR	122001	Haryana	7827273040								06ASFPS8933D2ZI	J S TRANSPORT CO	J S TRANSPORT CO	NEAR KRISHAN DHARAM KANTA  NAHARPUR RUPA		SECTOR 33  FLOOR	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3801082500022	13/11/2025	05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	Uttarakhand	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	9897892632	Sidharthtransportddn@yahoo.co.in							05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		12.000	0.000	Numbers	"1,110.17"	"2,66,440.80"	"2,53,118.83"	0.00	"13,321.97"	18.00	0.00	0.00	"2,398.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,720.00"									"13,321.97"	0.00	0.00	"2,398.03"	0.00	0.00	0.00	0	0.00	"15,720.00"																																													
B2B				Tax Invoice	3801042505809	13/11/2025	29BBFPS1571R2ZR	SRI MARUTHI TRADERS PROP  K SHASHI	SRI MARUTHI TRADERS PROP  K SHASHI	Karnataka	LAKSHMI NALAYA TEJASWINI ROAD K R S AGAR		BGS PU COLLEGE KHATA NO  17192	572130	Karnataka	9448518343	shashikumarkriahnashetty@gmail.com							29BBFPS1571R2ZR	SRI MARUTHI TRADERS PROP  K SHASHI	SRI MARUTHI TRADERS PROP  K SHASHI	LAKSHMI NALAYA TEJASWINI ROAD K R S AGAR		BGS PU COLLEGE KHATA NO  17192	572130	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	3801042505816	13/11/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	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	3801042505818	13/11/2025	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	3801042505819	13/11/2025	05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	Uttarakhand	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	9897892632	Sidharthtransportddn@yahoo.co.in							05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	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	3801122502309	13/11/2025	06AAHCS3801K1ZD	MOHAN LOGISTICS PRIVATE LIMITED	MOHAN LOGISTICS PRIVATE LIMITED	Haryana	DELHI ROAD ROHTAK ROHTAK H O ROHTAK  18		18 KM MILE STONE  GANDHRA MORE	124001	Haryana	9170080002	dheerajvatsdspm@gmail.com							06AAHCS3801K1ZD	MOHAN LOGISTICS PRIVATE LIMITED	MOHAN LOGISTICS PRIVATE LIMITED	DELHI ROAD ROHTAK ROHTAK H O ROHTAK  18		18 KM MILE STONE  GANDHRA MORE	124001	Haryana	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									"2,117.75"	0.00	0.00	381.20	0.00	0.00	0.00	0	0.00	"2,498.95"																																													
B2B				Tax Invoice	3801122502309	13/11/2025	06AAHCS3801K1ZD	MOHAN LOGISTICS PRIVATE LIMITED	MOHAN LOGISTICS PRIVATE LIMITED	Haryana	DELHI ROAD ROHTAK ROHTAK H O ROHTAK  18		18 KM MILE STONE  GANDHRA MORE	124001	Haryana	9170080002	dheerajvatsdspm@gmail.com							06AAHCS3801K1ZD	MOHAN LOGISTICS PRIVATE LIMITED	MOHAN LOGISTICS PRIVATE LIMITED	DELHI ROAD ROHTAK ROHTAK H O ROHTAK  18		18 KM MILE STONE  GANDHRA MORE	124001	Haryana	2	SERVICE VAN   NON BRANDED	YES	998714		20.000	0.000	Others	15.00	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									"2,117.75"	0.00	0.00	381.20	0.00	0.00	0.00	0	0.00	"2,498.95"																																													
B2B				Tax Invoice	3801122502309	13/11/2025	06AAHCS3801K1ZD	MOHAN LOGISTICS PRIVATE LIMITED	MOHAN LOGISTICS PRIVATE LIMITED	Haryana	DELHI ROAD ROHTAK ROHTAK H O ROHTAK  18		18 KM MILE STONE  GANDHRA MORE	124001	Haryana	9170080002	dheerajvatsdspm@gmail.com							06AAHCS3801K1ZD	MOHAN LOGISTICS PRIVATE LIMITED	MOHAN LOGISTICS PRIVATE LIMITED	DELHI ROAD ROHTAK ROHTAK H O ROHTAK  18		18 KM MILE STONE  GANDHRA MORE	124001	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,117.75"	0.00	0.00	381.20	0.00	0.00	0.00	0	0.00	"2,498.95"																																													
B2B				Tax Invoice	3801122502309	13/11/2025	06AAHCS3801K1ZD	MOHAN LOGISTICS PRIVATE LIMITED	MOHAN LOGISTICS PRIVATE LIMITED	Haryana	DELHI ROAD ROHTAK ROHTAK H O ROHTAK  18		18 KM MILE STONE  GANDHRA MORE	124001	Haryana	9170080002	dheerajvatsdspm@gmail.com							06AAHCS3801K1ZD	MOHAN LOGISTICS PRIVATE LIMITED	MOHAN LOGISTICS PRIVATE LIMITED	DELHI ROAD ROHTAK ROHTAK H O ROHTAK  18		18 KM MILE STONE  GANDHRA MORE	124001	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"2,117.75"	0.00	0.00	381.20	0.00	0.00	0.00	0	0.00	"2,498.95"																																													
B2B	N			Tax Invoice	380155250980	13/11/2025	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		6.000	0.000	Others	430.00	"2,580.00"	0.00	0.00	"2,580.00"	18.00	0.00	0.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.40"									"2,580.00"	0.00	0.00	464.40	0.00	0.00	0.00	0	0.00	"3,044.40"																																													
B2B	N			Tax Invoice	380155250981	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"2,520.50"	0.00	0.00	445.25	0.00	0.00	0.00	0	0.00	"2,965.75"																																													
B2B	N			Tax Invoice	380155250981	13/11/2025	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"2,520.50"	0.00	0.00	445.25	0.00	0.00	0.00	0	0.00	"2,965.75"																																													
B2B	N			Tax Invoice	380155250981	13/11/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"2,520.50"	0.00	0.00	445.25	0.00	0.00	0.00	0	0.00	"2,965.75"																																													
B2B	N			Tax Invoice	380155250981	13/11/2025	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"2,520.50"	0.00	0.00	445.25	0.00	0.00	0.00	0	0.00	"2,965.75"																																													
B2B	N			Tax Invoice	380155250981	13/11/2025	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		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									"2,520.50"	0.00	0.00	445.25	0.00	0.00	0.00	0	0.00	"2,965.75"																																													
B2B	N			Tax Invoice	380155250981	13/11/2025	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		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									"2,520.50"	0.00	0.00	445.25	0.00	0.00	0.00	0	0.00	"2,965.75"																																													
B2B	N			Tax Invoice	380155250982	13/11/2025	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		33.800	0.000	Others	430.00	"14,534.00"	0.00	0.00	"14,534.00"	18.00	0.00	0.00	"2,616.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,150.12"									"1,06,743.30"	0.00	0.00	"19,213.80"	0.00	0.00	0.00	0	0.00	"1,25,957.10"																																													
B2B	N			Tax Invoice	380155250982	13/11/2025	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	PISTON ASSY E494 4VALVE BS VI	NO	84099941		4.000	0.000	Numbers	"2,604.20"	"11,198.06"	0.00	0.00	"11,198.06"	18.00	0.00	0.00	"2,015.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,213.71"									"1,06,743.30"	0.00	0.00	"19,213.80"	0.00	0.00	0.00	0	0.00	"1,25,957.10"																																													
B2B	N			Tax Invoice	380155250982	13/11/2025	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	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		4.000	0.000	Numbers	346.39	"1,489.48"	0.00	0.00	"1,489.48"	18.00	0.00	0.00	268.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,757.59"									"1,06,743.30"	0.00	0.00	"19,213.80"	0.00	0.00	0.00	0	0.00	"1,25,957.10"																																													
B2B	N			Tax Invoice	380155250982	13/11/2025	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 MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		4.000	0.000	Numbers	178.05	765.62	0.00	0.00	765.62	18.00	0.00	0.00	137.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.43									"1,06,743.30"	0.00	0.00	"19,213.80"	0.00	0.00	0.00	0	0.00	"1,25,957.10"																																													
B2B	N			Tax Invoice	380155250982	13/11/2025	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	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,184.85"	"1,273.72"	0.00	0.00	"1,273.72"	18.00	0.00	0.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.99"									"1,06,743.30"	0.00	0.00	"19,213.80"	0.00	0.00	0.00	0	0.00	"1,25,957.10"																																													
B2B	N			Tax Invoice	380155250982	13/11/2025	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	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,297.57"	"9,994.89"	0.00	0.00	"9,994.89"	18.00	0.00	0.00	"1,799.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,793.97"									"1,06,743.30"	0.00	0.00	"19,213.80"	0.00	0.00	0.00	0	0.00	"1,25,957.10"																																													
B2B	N			Tax Invoice	380155250982	13/11/2025	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	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"1,813.49"	"7,798.01"	0.00	0.00	"7,798.01"	18.00	0.00	0.00	"1,403.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,201.65"									"1,06,743.30"	0.00	0.00	"19,213.80"	0.00	0.00	0.00	0	0.00	"1,25,957.10"																																													
B2B	N			Tax Invoice	380155250982	13/11/2025	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	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	55.03	946.52	0.00	0.00	946.52	18.00	0.00	0.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.89"									"1,06,743.30"	0.00	0.00	"19,213.80"	0.00	0.00	0.00	0	0.00	"1,25,957.10"																																													
B2B	N			Tax Invoice	380155250982	13/11/2025	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	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	520.21	"2,236.90"	0.00	0.00	"2,236.90"	18.00	0.00	0.00	402.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,639.54"									"1,06,743.30"	0.00	0.00	"19,213.80"	0.00	0.00	0.00	0	0.00	"1,25,957.10"																																													
B2B	N			Tax Invoice	380155250982	13/11/2025	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	BUSHING CAM SHAFT	NO	84833000		1.000	0.000	Numbers	233.08	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"1,06,743.30"	0.00	0.00	"19,213.80"	0.00	0.00	0.00	0	0.00	"1,25,957.10"																																													
B2B	N			Tax Invoice	380155250982	13/11/2025	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	BUSH  CAMSHAFT  NO  1	NO	84833000		1.000	0.000	Numbers	310.78	334.09	0.00	0.00	334.09	18.00	0.00	0.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.23									"1,06,743.30"	0.00	0.00	"19,213.80"	0.00	0.00	0.00	0	0.00	"1,25,957.10"																																													
B2B	N			Tax Invoice	380155250982	13/11/2025	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	BUSHING CAMSHAFTNO 4 SEMI SIZE	NO	84833000		1.000	0.000	Numbers	239.56	257.53	0.00	0.00	257.53	18.00	0.00	0.00	46.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.89									"1,06,743.30"	0.00	0.00	"19,213.80"	0.00	0.00	0.00	0	0.00	"1,25,957.10"																																													
B2B	N			Tax Invoice	380155250982	13/11/2025	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	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"1,06,743.30"	0.00	0.00	"19,213.80"	0.00	0.00	0.00	0	0.00	"1,25,957.10"																																													
B2B	N			Tax Invoice	380155250982	13/11/2025	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	ASSY PISTON COOLING JET	NO	85369090		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"1,06,743.30"	0.00	0.00	"19,213.80"	0.00	0.00	0.00	0	0.00	"1,25,957.10"																																													
B2B	N			Tax Invoice	380155250982	13/11/2025	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	GASKET OIL PUMPMTG END	NO	84841090		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"1,06,743.30"	0.00	0.00	"19,213.80"	0.00	0.00	0.00	0	0.00	"1,25,957.10"																																													
B2B	N			Tax Invoice	380155250982	13/11/2025	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	GASKET OIL PUMP DELIVERY END	NO	84841090		1.000	0.000	Numbers	45.32	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"1,06,743.30"	0.00	0.00	"19,213.80"	0.00	0.00	0.00	0	0.00	"1,25,957.10"																																													
B2B	N			Tax Invoice	380155250982	13/11/2025	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	GASKET COMPRESSOR	NO	48239030		1.000	0.000	Numbers	106.83	114.84	0.00	0.00	114.84	18.00	0.00	0.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.51									"1,06,743.30"	0.00	0.00	"19,213.80"	0.00	0.00	0.00	0	0.00	"1,25,957.10"																																													
B2B	N			Tax Invoice	380155250982	13/11/2025	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	GASKET TC OIL DRAIN  E694 ENGINE BSIII	NO	68129922		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"1,06,743.30"	0.00	0.00	"19,213.80"	0.00	0.00	0.00	0	0.00	"1,25,957.10"																																													
B2B	N			Tax Invoice	380155250982	13/11/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	201.57	"2,922.77"	0.00	0.00	"2,922.77"	18.00	0.00	0.00	526.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,448.87"									"1,06,743.30"	0.00	0.00	"19,213.80"	0.00	0.00	0.00	0	0.00	"1,25,957.10"																																													
B2B	N			Tax Invoice	380155250982	13/11/2025	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	SLEEVE INJECTOR	NO	84099990		4.000	0.000	Numbers	630.56	"2,711.41"	0.00	0.00	"2,711.41"	18.00	0.00	0.00	488.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.46"									"1,06,743.30"	0.00	0.00	"19,213.80"	0.00	0.00	0.00	0	0.00	"1,25,957.10"																																													
B2B	N			Tax Invoice	380155250982	13/11/2025	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	20	O RING  INJECTOR SLEEVE	NO	87089900		4.000	0.000	Numbers	290.06	"1,247.26"	0.00	0.00	"1,247.26"	18.00	0.00	0.00	224.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,471.77"									"1,06,743.30"	0.00	0.00	"19,213.80"	0.00	0.00	0.00	0	0.00	"1,25,957.10"																																													
B2B	N			Tax Invoice	380155250982	13/11/2025	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	21	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,017.26"	"35,493.55"	0.00	0.00	"35,493.55"	18.00	0.00	0.00	"6,388.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,882.39"									"1,06,743.30"	0.00	0.00	"19,213.80"	0.00	0.00	0.00	0	0.00	"1,25,957.10"																																													
B2B	N			Tax Invoice	380155250982	13/11/2025	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	22	SUBLET	YES	998714		28.466	0.000	Others	430.00	"12,240.38"	489.62	0.00	"11,750.76"	18.00	0.00	0.00	"2,115.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,865.90"									"1,06,743.30"	0.00	0.00	"19,213.80"	0.00	0.00	0.00	0	0.00	"1,25,957.10"																																													
B2B	N			Tax Invoice	380155250983	13/11/2025	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	RUBBER BOLSTER SPRING	NO	40169390		2.000	0.000	Numbers	"6,814.49"	"14,651.15"	0.00	0.00	"14,651.15"	18.00	0.00	0.00	"2,637.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,288.36"									"16,286.01"	0.00	0.00	"2,931.48"	0.00	0.00	0.00	0	0.00	"19,217.49"																																													
B2B	N			Tax Invoice	380155250983	13/11/2025	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		3.802	0.000	Others	430.00	"1,634.86"	0.00	0.00	"1,634.86"	18.00	0.00	0.00	294.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,929.13"									"16,286.01"	0.00	0.00	"2,931.48"	0.00	0.00	0.00	0	0.00	"19,217.49"																																													
B2B	N			Tax Invoice	380155250984	13/11/2025	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	RUBBER BOLSTER SPRING	NO	40169390		2.000	0.000	Numbers	"6,814.49"	"14,651.15"	0.00	0.00	"14,651.15"	18.00	0.00	0.00	"2,637.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,288.36"									"16,286.01"	0.00	0.00	"2,931.48"	0.00	0.00	0.00	0	0.00	"19,217.49"																																													
B2B	N			Tax Invoice	380155250984	13/11/2025	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		3.802	0.000	Others	430.00	"1,634.86"	0.00	0.00	"1,634.86"	18.00	0.00	0.00	294.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,929.13"									"16,286.01"	0.00	0.00	"2,931.48"	0.00	0.00	0.00	0	0.00	"19,217.49"																																													
B2B	N			Tax Invoice	380155250985	13/11/2025	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	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"8,931.22"	"9,601.06"	0.00	0.00	"9,601.06"	18.00	0.00	0.00	"1,728.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,329.25"									"16,354.77"	0.00	0.00	"2,943.87"	0.00	0.00	0.00	0	0.00	"19,298.64"																																													
B2B	N			Tax Invoice	380155250985	13/11/2025	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	FAN	NO	87089900		1.000	0.000	Numbers	"2,002.02"	"2,152.17"	0.00	0.00	"2,152.17"	18.00	0.00	0.00	387.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,539.56"									"16,354.77"	0.00	0.00	"2,943.87"	0.00	0.00	0.00	0	0.00	"19,298.64"																																													
B2B	N			Tax Invoice	380155250985	13/11/2025	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	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.40	718.53	0.00	0.00	718.53	18.00	0.00	0.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.87									"16,354.77"	0.00	0.00	"2,943.87"	0.00	0.00	0.00	0	0.00	"19,298.64"																																													
B2B	N			Tax Invoice	380155250985	13/11/2025	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	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.40	718.53	0.00	0.00	718.53	18.00	0.00	0.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.87									"16,354.77"	0.00	0.00	"2,943.87"	0.00	0.00	0.00	0	0.00	"19,298.64"																																													
B2B	N			Tax Invoice	380155250985	13/11/2025	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		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"16,354.77"	0.00	0.00	"2,943.87"	0.00	0.00	0.00	0	0.00	"19,298.64"																																													
B2B	N			Tax Invoice	380155250985	13/11/2025	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"16,354.77"	0.00	0.00	"2,943.87"	0.00	0.00	0.00	0	0.00	"19,298.64"																																													
B2B	N			Tax Invoice	380155250985	13/11/2025	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		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"16,354.77"	0.00	0.00	"2,943.87"	0.00	0.00	0.00	0	0.00	"19,298.64"																																													
B2B	N			Tax Invoice	380155250985	13/11/2025	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 PREMIUM COOLANT	NO	38200000		6.000	0.000	Numbers	203.95	"1,315.48"	0.00	0.00	"1,315.48"	18.00	0.00	0.00	236.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.27"									"16,354.77"	0.00	0.00	"2,943.87"	0.00	0.00	0.00	0	0.00	"19,298.64"																																													
B2B				Tax Invoice	3801042505821	13/11/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	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	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	2	BRACKET CONTRL ARM	NO	87081090		2.000	0.000	Numbers	19.49	38.98	1.95	0.00	37.03	18.00	3.33	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.69									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	73.31	0.00	"1,392.79"	18.00	125.35	125.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	4	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	70.30	0.00	"1,335.63"	18.00	120.21	120.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.05"									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	6	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,729.66"	"2,729.66"	136.48	0.00	"2,593.18"	18.00	233.39	233.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,059.96"									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	7	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	140.21	140.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.26"									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	8	AIR FILTER SAFTEY	NO	87089900		1.000	0.000	Numbers	"1,538.98"	"1,538.98"	76.95	0.00	"1,462.03"	18.00	131.58	131.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.19"									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,238.14"	"3,238.14"	161.91	0.00	"3,076.23"	18.00	276.86	276.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,629.95"									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	10	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		24.000	0.000	Numbers	295.76	"7,098.24"	354.91	0.00	"6,743.33"	18.00	606.90	606.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,957.13"									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	11	FLAT U BOLT FRONT	NO	73181500		2.000	0.000	Numbers	"1,957.63"	"3,915.26"	195.76	0.00	"3,719.50"	18.00	334.76	334.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,389.02"									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	12	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"8,474.58"	"16,949.16"	"17,176.62"	0.00	-227.46	18.00	-20.47	-20.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-268.40									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	13	LEAF 3	NO	73201020		2.000	0.000	Numbers	"6,326.27"	"12,652.54"	632.63	0.00	"12,019.91"	18.00	"1,081.79"	"1,081.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,183.49"									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	14	NUT	NO	73181600		2.000	0.000	Numbers	118.64	237.28	11.85	0.00	225.43	18.00	20.29	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.01									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	15	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	44.49	0.00	845.34	18.00	76.08	76.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	16	TOP CLAMP FRONT	NO	87081090		1.000	0.000	Numbers	"1,745.76"	"1,745.76"	87.29	0.00	"1,658.47"	18.00	149.26	149.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,956.99"									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	17	LOCK NUT  U  BOLT REAR  2015 3025	NO	73181500		2.000	0.000	Numbers	42.37	84.74	4.22	0.00	80.52	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.02									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	18	M14X1 5X55 BOLT FLANGE	NO	73181500		3.000	0.000	Numbers	101.69	305.07	15.25	0.00	289.82	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.98									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	19	NUT 14	NO	73181600		3.000	0.000	Numbers	25.42	76.26	3.81	0.00	72.45	18.00	6.52	6.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.49									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	20	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	146.00	146.00	0.00	0.00	146.00	18.00	13.14	13.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.28									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	21	MINI FUSE  BLADE TYPE  25A	NO	85441190		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	22	MINI FUSE  BLADE TYPE  5A	NO	85441190		4.000	0.000	Numbers	8.47	33.88	1.66	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	23	MINI FUSE  BLADE TYPE  30A	NO	85441190		7.000	0.000	Numbers	8.47	59.29	2.96	0.00	56.33	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.47									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	24	MINI FUSE  BLADE TYPE  20A	NO	85441190		3.000	0.000	Numbers	8.47	25.41	1.27	0.00	24.14	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.48									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.729	0.000	Others	535.00	"3,600.02"	180.00	0.00	"3,420.02"	18.00	307.80	307.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,035.62"									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.620	0.000	Others	535.00	331.70	16.59	0.00	315.11	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.83									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	18.19	0.00	345.61	18.00	31.10	31.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.81									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502305	12/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	52.16	0.00	991.09	18.00	89.20	89.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.49"									"45,643.88"	"4,107.93"	"4,107.93"	0.00	0.00	0.00	0.00	0	0.00	"53,859.74"																																													
B2B				Tax Invoice	3801122502311	13/11/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	1	SUBLET	YES	998714		9.897	0.000	Others	485.00	"4,800.05"	240.00	0.00	"4,560.05"	18.00	410.40	410.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,380.85"									"37,161.94"	"3,344.57"	"3,344.57"	0.00	0.00	0.00	0.00	0	0.00	"43,851.08"																																													
B2B				Tax Invoice	3801122502311	13/11/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	37.45	0.00	711.55	18.00	64.04	64.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.63									"37,161.94"	"3,344.57"	"3,344.57"	0.00	0.00	0.00	0.00	0	0.00	"43,851.08"																																													
B2B				Tax Invoice	3801122502311	13/11/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	535.00	481.50	24.08	0.00	457.42	18.00	41.17	41.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.76									"37,161.94"	"3,344.57"	"3,344.57"	0.00	0.00	0.00	0.00	0	0.00	"43,851.08"																																													
B2B				Tax Invoice	3801122502311	13/11/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	101.65	0.00	"1,931.35"	18.00	173.82	173.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.99"									"37,161.94"	"3,344.57"	"3,344.57"	0.00	0.00	0.00	0.00	0	0.00	"43,851.08"																																													
B2B				Tax Invoice	3801122502311	13/11/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	5	ASSY TORQUE ROD	NO	87089900		1.000	0.000	Numbers	"12,183.05"	"12,183.05"	609.15	0.00	"11,573.90"	18.00	"1,041.65"	"1,041.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,657.20"									"37,161.94"	"3,344.57"	"3,344.57"	0.00	0.00	0.00	0.00	0	0.00	"43,851.08"																																													
B2B				Tax Invoice	3801122502311	13/11/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	6	BRAKE FLUID DOT 4	NO	87089900		0.800	0.000	Numbers	146.00	116.80	0.00	0.00	116.80	18.00	10.51	10.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.82									"37,161.94"	"3,344.57"	"3,344.57"	0.00	0.00	0.00	0.00	0	0.00	"43,851.08"																																													
B2B				Tax Invoice	3801122502311	13/11/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"5,061.86"	"5,061.86"	253.09	0.00	"4,808.77"	18.00	432.79	432.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,674.35"									"37,161.94"	"3,344.57"	"3,344.57"	0.00	0.00	0.00	0.00	0	0.00	"43,851.08"																																													
B2B				Tax Invoice	3801122502311	13/11/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	8	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		2.000	0.000	Numbers	"6,648.31"	"13,296.62"	664.83	0.00	"12,631.79"	18.00	"1,136.86"	"1,136.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,905.51"									"37,161.94"	"3,344.57"	"3,344.57"	0.00	0.00	0.00	0.00	0	0.00	"43,851.08"																																													
B2B				Tax Invoice	3801122502311	13/11/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	9	GREASE NIPPLE  10	NO	87081090		20.000	0.000	Numbers	19.49	389.80	19.49	0.00	370.31	18.00	33.33	33.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.97									"37,161.94"	"3,344.57"	"3,344.57"	0.00	0.00	0.00	0.00	0	0.00	"43,851.08"																																													
B2B	N			Tax Invoice	380155250986	13/11/2025	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	380155250986	13/11/2025	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	FRONT EXHAUST FRONT PIPE CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									430.85	0.00	0.00	77.55	0.00	0.00	0.00	0	0.00	508.40																																													
B2B				Tax Invoice	3801042505594	04/11/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	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	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	2	BANIAN WASTE	NO	52029900		0.800	0.000	Numbers	130.00	104.00	0.00	0.00	104.00	5.00	2.60	2.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.20									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	6	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	7	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"									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8	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"									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	9	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	4.37	0.00	"1,504.10"	18.00	135.37	135.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,774.84"									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801122502218	04/11/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	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									"2,082.62"	187.44	187.44	0.00	0.00	0.00	0.00	0	0.00	"2,457.50"																																													
B2B				Tax Invoice	3801122502218	04/11/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"2,082.62"	187.44	187.44	0.00	0.00	0.00	0.00	0	0.00	"2,457.50"																																													
B2B				Tax Invoice	3801122502218	04/11/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	535.00	230.05	0.00	0.00	230.05	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.45									"2,082.62"	187.44	187.44	0.00	0.00	0.00	0.00	0	0.00	"2,457.50"																																													
B2B				Tax Invoice	3801122502218	04/11/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	4	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"2,082.62"	187.44	187.44	0.00	0.00	0.00	0.00	0	0.00	"2,457.50"																																													
B2B				Tax Invoice	3801122502218	04/11/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"2,082.62"	187.44	187.44	0.00	0.00	0.00	0.00	0	0.00	"2,457.50"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	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	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,638.35"	"1,638.35"	0.00	0.00	"1,638.35"	18.00	0.00	0.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	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	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"11,403.22"	"11,403.22"	0.00	0.00	"11,403.22"	18.00	0.00	0.00	"2,052.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,455.80"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	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	23781612 HOSE CLAMP  44 5 50 8	NO	87089900		2.000	0.000	Numbers	229.45	458.90	0.00	0.00	458.90	18.00	0.00	0.00	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.50									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	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	INJECTOR	NO	87089900		4.000	0.000	Numbers	"11,755.85"	"47,023.39"	0.00	0.00	"47,023.39"	18.00	0.00	0.00	"8,464.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,487.60"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	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	ASSY UREA PRESSURE LINE	NO	39173100		1.000	0.000	Numbers	"1,722.88"	"1,722.88"	0.00	0.00	"1,722.88"	18.00	0.00	0.00	310.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	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	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	986.23	986.23	0.00	0.00	986.23	18.00	0.00	0.00	177.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,163.75"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	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	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,786.40"	"2,786.40"	0.00	0.00	"2,786.40"	18.00	0.00	0.00	501.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,287.95"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	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		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	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		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	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		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									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	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		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	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		2.400	0.000	Others	375.00	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"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	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	SIDE CONNECTOR	NO	87089900		3.000	0.000	Numbers	"2,400.76"	"7,202.29"	0.00	0.00	"7,202.29"	18.00	0.00	0.00	"1,296.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,498.70"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	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		4.027	0.000	Others	375.00	"1,510.13"	0.00	0.00	"1,510.13"	18.00	0.00	0.00	271.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.95"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B				Tax Invoice	3801042505602	04/11/2025	29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9986047410	nlt@gmail.com							29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	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	3801042505603	04/11/2025	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	3801042505604	04/11/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	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	3801042505607	04/11/2025	33ABSFS1566J1ZP	SRI AMBAL ENTERPRISES	SRI AMBAL ENTERPRISES	Tamil Nadu	POLLACHI ROAD P VADUGAPALAYAM PALLADAM		404  P VADUGAPALAYAM	641664	Tamil Nadu	9842255944	sriambalenterprises@gmail.com							33ABSFS1566J1ZP	SRI AMBAL ENTERPRISES	SRI AMBAL ENTERPRISES	POLLACHI ROAD P VADUGAPALAYAM PALLADAM		404  P VADUGAPALAYAM	641664	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	3801122502251	07/11/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"16,398.12"	0.00	0.00	"2,943.23"	0.00	0.00	0.00	0	0.00	"19,341.35"																																													
B2B				Tax Invoice	3801122502251	07/11/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	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									"16,398.12"	0.00	0.00	"2,943.23"	0.00	0.00	0.00	0	0.00	"19,341.35"																																													
B2B				Tax Invoice	3801122502251	07/11/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	0.00	0.00	"2,263.05"	18.00	0.00	0.00	407.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.40"									"16,398.12"	0.00	0.00	"2,943.23"	0.00	0.00	0.00	0	0.00	"19,341.35"																																													
B2B				Tax Invoice	3801122502251	07/11/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"16,398.12"	0.00	0.00	"2,943.23"	0.00	0.00	0.00	0	0.00	"19,341.35"																																													
B2B				Tax Invoice	3801122502251	07/11/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	5	INTERCOOLER ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"10,835.59"	"10,835.59"	0.00	0.00	"10,835.59"	18.00	0.00	0.00	"1,950.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,786.00"									"16,398.12"	0.00	0.00	"2,943.23"	0.00	0.00	0.00	0	0.00	"19,341.35"																																													
B2B				Tax Invoice	3801122502251	07/11/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	6	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	577.97	"1,155.94"	0.00	0.00	"1,155.94"	18.00	0.00	0.00	208.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.01"									"16,398.12"	0.00	0.00	"2,943.23"	0.00	0.00	0.00	0	0.00	"19,341.35"																																													
B2B				Tax Invoice	3801122502251	07/11/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	7	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"16,398.12"	0.00	0.00	"2,943.23"	0.00	0.00	0.00	0	0.00	"19,341.35"																																													
B2B				Tax Invoice	3801122502251	07/11/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	8	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	0.00	0.00	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.04"									"16,398.12"	0.00	0.00	"2,943.23"	0.00	0.00	0.00	0	0.00	"19,341.35"																																													
B2B				Tax Invoice	3801122502252	07/11/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	1	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"3,220.96"	289.89	289.89	0.00	0.00	0.00	0.00	0	0.00	"3,800.74"																																													
B2B				Tax Invoice	3801122502252	07/11/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.792	0.000	Others	535.00	423.72	0.00	0.00	423.72	18.00	38.13	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.98									"3,220.96"	289.89	289.89	0.00	0.00	0.00	0.00	0	0.00	"3,800.74"																																													
B2B				Tax Invoice	3801122502252	07/11/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,220.96"	289.89	289.89	0.00	0.00	0.00	0.00	0	0.00	"3,800.74"																																													
B2B				Tax Invoice	3801122502252	07/11/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	4	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									"3,220.96"	289.89	289.89	0.00	0.00	0.00	0.00	0	0.00	"3,800.74"																																													
B2B				Tax Invoice	3801122502252	07/11/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	5	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									"3,220.96"	289.89	289.89	0.00	0.00	0.00	0.00	0	0.00	"3,800.74"																																													
B2B				Tax Invoice	3801122502252	07/11/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.471	0.000	Others	535.00	786.99	0.00	0.00	786.99	18.00	70.83	70.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.65									"3,220.96"	289.89	289.89	0.00	0.00	0.00	0.00	0	0.00	"3,800.74"																																													
B2B				Tax Invoice	3801262500025	07/11/2025	29ABACA8298A1ZK	AGUSTYA AUTOMOBILES PVT  LTD	AGUSTYA AUTOMOBILES PVT  LTD	Karnataka	57 8 BENGALURU HYDERABAD HIGHWAY    MUD		MUDUGURKI  BENGALURU	562110	Karnataka	8884222516	asst.worksmanager1@agustyagroup.com							29ABACA8298A1ZK	AGUSTYA AUTOMOBILES PVT  LTD	AGUSTYA AUTOMOBILES PVT  LTD	57 8 BENGALURU HYDERABAD HIGHWAY    MUD		MUDUGURKI  BENGALURU	562110	Karnataka	1	HEATING PIPE	NO	39173100		1.000	0.000	Numbers	459.69	530.48	0.00	0.00	530.48	18.00	47.76	47.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.00									530.48	47.76	47.76	0.00	0.00	0.00	0.00	0	0.00	626.00																																													
B2B				Tax Invoice	3801122502234	06/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	1	BANIAN WASTE	NO	52029900		0.600	0.000	Numbers	130.00	78.00	0.00	0.00	78.00	5.00	1.95	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.90									"17,550.83"	"1,574.51"	"1,574.51"	0.00	0.00	0.00	0.00	0	0.00	"20,699.85"																																													
B2B				Tax Invoice	3801122502234	06/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"17,550.83"	"1,574.51"	"1,574.51"	0.00	0.00	0.00	0.00	0	0.00	"20,699.85"																																													
B2B				Tax Invoice	3801122502234	06/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	3	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	18.00	425.67	425.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"17,550.83"	"1,574.51"	"1,574.51"	0.00	0.00	0.00	0.00	0	0.00	"20,699.85"																																													
B2B				Tax Invoice	3801122502234	06/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	4	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"17,550.83"	"1,574.51"	"1,574.51"	0.00	0.00	0.00	0.00	0	0.00	"20,699.85"																																													
B2B				Tax Invoice	3801122502234	06/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"17,550.83"	"1,574.51"	"1,574.51"	0.00	0.00	0.00	0.00	0	0.00	"20,699.85"																																													
B2B				Tax Invoice	3801122502234	06/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.350	0.000	Others	200.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"17,550.83"	"1,574.51"	"1,574.51"	0.00	0.00	0.00	0.00	0	0.00	"20,699.85"																																													
B2B				Tax Invoice	3801122502234	06/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.634	0.000	Others	535.00	874.19	0.00	0.00	874.19	18.00	78.68	78.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.55"									"17,550.83"	"1,574.51"	"1,574.51"	0.00	0.00	0.00	0.00	0	0.00	"20,699.85"																																													
B2B				Tax Invoice	3801042505633	06/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3801042505637	06/11/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	9811985771	naveentransport@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	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	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	26	RUST BUST	NO	34031900		4.000	0.000	Numbers	101.69	406.76	20.30	0.00	386.46	18.00	34.78	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.02									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	25	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									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	24	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	116.53	0.00	"2,213.98"	18.00	199.26	199.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	23	AIR BRAKE PRESSURE SENSOR	NO	90262000		2.000	0.000	Numbers	"2,805.08"	"5,610.16"	280.49	0.00	"5,329.67"	18.00	479.67	479.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,289.01"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	22	PIPE ASSY SBA PARKING INLET LH	NO	39173100		1.000	0.000	Numbers	"3,495.76"	"3,495.76"	174.79	0.00	"3,320.97"	18.00	298.89	298.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,918.75"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	21	SPRING BRAKE ACTUATORTYPE 24 24	NO	87089900		1.000	0.000	Numbers	"6,870.34"	"6,870.34"	343.52	0.00	"6,526.82"	18.00	587.41	587.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,701.64"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	20	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	124.79	0.00	"2,370.97"	18.00	213.39	213.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,797.75"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	19	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		1.000	0.000	Numbers	"1,165.25"	"1,165.25"	58.26	0.00	"1,106.99"	18.00	99.63	99.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,306.25"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	18	NUT LOCK M24X2	NO	73181600		1.000	0.000	Numbers	474.58	474.58	23.73	0.00	450.85	18.00	40.58	40.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.01									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	17	A FRAME ASSY	NO	87089900		1.000	0.000	Numbers	"22,362.71"	"22,362.71"	"1,118.14"	0.00	"21,244.57"	18.00	"1,912.01"	"1,912.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,068.59"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	16	ASSY TORQUE ROD	NO	87089900		1.000	0.000	Numbers	"12,183.05"	"12,183.05"	609.15	0.00	"11,573.90"	18.00	"1,041.65"	"1,041.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,657.20"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	15	TORQUE ROD BUSH	NO	40169390		5.000	0.000	Numbers	"2,885.59"	"14,427.95"	721.40	0.00	"13,706.55"	18.00	"1,233.59"	"1,233.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,173.73"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	14	A FRAME BUSH	NO	40169390		1.000	0.000	Numbers	"2,936.44"	"2,936.44"	146.82	0.00	"2,789.62"	18.00	251.07	251.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,291.76"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	52.16	0.00	991.09	18.00	89.20	89.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.49"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	535.00	"1,177.00"	58.85	0.00	"1,118.15"	18.00	100.63	100.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.41"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	29.43	0.00	559.07	18.00	50.32	50.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.71									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	7	SUBLET	YES	998714		1.649	0.000	Others	485.00	799.77	39.99	0.00	759.78	18.00	68.38	68.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.54									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	535.00	"1,712.00"	85.60	0.00	"1,626.40"	18.00	146.38	146.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,919.16"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.700	0.000	Others	535.00	"1,444.50"	72.23	0.00	"1,372.27"	18.00	123.50	123.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,619.27"									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	2	SUBLET	YES	998714		1.196	0.000	Others	485.00	580.06	29.00	0.00	551.06	18.00	49.60	49.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.26									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502237	06/11/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	18.73	0.00	355.77	18.00	32.02	32.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.81									"82,172.68"	"7,378.66"	"7,378.66"	0.00	0.00	0.00	0.00	0	0.00	"96,930.00"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								33BMJPS2065P1ZH	SURESH S	SURESH S	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	1	ESWP E694 WP GASKET	NO	87089900		1.000	0.000	Numbers	882.20	882.20	0.00	0.00	882.20	18.00	0.00	0.00	158.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.00"									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								33BMJPS2065P1ZH	SURESH S	SURESH S	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	2	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	0.00	0.00	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.04"									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								33BMJPS2065P1ZH	SURESH S	SURESH S	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	3	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.05"	"2,933.05"	0.00	0.00	"2,933.05"	18.00	0.00	0.00	527.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,461.00"									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								33BMJPS2065P1ZH	SURESH S	SURESH S	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	4	WATER PUMPWATER PUMP  TBK ESS	NO	84133030		1.000	0.000	Numbers	"4,636.44"	"4,636.44"	0.00	0.00	"4,636.44"	18.00	0.00	0.00	834.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,471.00"									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								33BMJPS2065P1ZH	SURESH S	SURESH S	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	5	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,038.14"	"1,038.14"	0.00	0.00	"1,038.14"	18.00	0.00	0.00	186.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.01"									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								33BMJPS2065P1ZH	SURESH S	SURESH S	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	6	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								33BMJPS2065P1ZH	SURESH S	SURESH S	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	0.00	0.00	84.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								33BMJPS2065P1ZH	SURESH S	SURESH S	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	8	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									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								33BMJPS2065P1ZH	SURESH S	SURESH S	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.100	0.000	Others	200.00	"1,820.00"	0.00	0.00	"1,820.00"	18.00	0.00	0.00	327.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,147.60"									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3801122502238	06/11/2025	33BMJPS2065P1ZH	SURESH S	SURESH S	Tamil Nadu	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	9080486537								33BMJPS2065P1ZH	SURESH S	SURESH S	THANDALAM SRIPERUMBUDUR  9  GANDHI NAGA		9  GANDHI NAGAR  CHETTIPEDU	602105	Tamil Nadu	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.611	0.000	Others	535.00	"1,931.89"	0.00	0.00	"1,931.89"	18.00	0.00	0.00	347.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.63"									"15,256.06"	0.00	0.00	"2,746.11"	0.00	0.00	0.00	0	0.00	"18,002.17"																																													
B2B				Tax Invoice	3801042505646	06/11/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801102500001	06/11/2025	06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	Haryana	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	0124-2373650								06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	1	MDEP5   ENGINE CORE	NO	87089900		1.000	0.000	Numbers	"7,551.57"	"8,677.97"	0.00	0.00	"8,677.97"	18.00	0.00	0.00	"1,562.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,240.00"									"8,677.97"	0.00	0.00	"1,562.03"	0.00	0.00	0.00	0	0.00	"10,240.00"																																													
B2B				Tax Invoice	3801102500002	06/11/2025	06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	Haryana	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	0124-2373650								06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	1	6 CYL CORE ENGINE	NO	84089090		1.000	0.000	Numbers	"5,663.67"	"6,508.48"	0.00	0.00	"6,508.48"	18.00	0.00	0.00	"1,171.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,680.00"									"6,508.48"	0.00	0.00	"1,171.52"	0.00	0.00	0.00	0	0.00	"7,680.00"																																													
B2B				Tax Invoice	3801122502241	06/11/2025	07AAVFB3099B1Z9	BALAJI INDIA LOGISTICS	BALAJI INDIA LOGISTICS	New Delhi	OKHLA INDUSTRIAL ESTATE NEW DELHI  C  5		C  56  3 OKHLA PH 2	110020	New Delhi	8375959540	shreemotorss@yahoo.co.in							07AAVFB3099B1Z9	BALAJI INDIA LOGISTICS	BALAJI INDIA LOGISTICS	OKHLA INDUSTRIAL ESTATE NEW DELHI  C  5		C  56  3 OKHLA PH 2	110020	New Delhi	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									508.25	0.00	0.00	91.49	0.00	0.00	0.00	0	0.00	599.74																																													
B2B				Tax Invoice	3801122502241	06/11/2025	07AAVFB3099B1Z9	BALAJI INDIA LOGISTICS	BALAJI INDIA LOGISTICS	New Delhi	OKHLA INDUSTRIAL ESTATE NEW DELHI  C  5		C  56  3 OKHLA PH 2	110020	New Delhi	8375959540	shreemotorss@yahoo.co.in							07AAVFB3099B1Z9	BALAJI INDIA LOGISTICS	BALAJI INDIA LOGISTICS	OKHLA INDUSTRIAL ESTATE NEW DELHI  C  5		C  56  3 OKHLA PH 2	110020	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									508.25	0.00	0.00	91.49	0.00	0.00	0.00	0	0.00	599.74																																													
B2B				Tax Invoice	3801042505649	06/11/2025	29AABCZ7329K1ZP	ZENITH STONE CRUSHER PRIVATE LIMITE	ZENITH STONE CRUSHER PRIVATE LIMITE	Karnataka	MANDIKALLU CHICKBALLAPUR  BANGALORE		BANGALORE	562104	Karnataka	8553032511	manoj123@gmail.com							29AABCZ7329K1ZP	ZENITH STONE CRUSHER PRIVATE LIMITE	ZENITH STONE CRUSHER PRIVATE LIMITE	MANDIKALLU CHICKBALLAPUR  BANGALORE		BANGALORE	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801122502242	06/11/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	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									"1,271.75"	114.46	114.46	0.00	0.00	0.00	0.00	0	0.00	"1,500.67"																																													
B2B				Tax Invoice	3801122502242	06/11/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		12.000	0.000	Others	15.00	180.00	0.00	0.00	180.00	18.00	16.20	16.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"1,271.75"	114.46	114.46	0.00	0.00	0.00	0.00	0	0.00	"1,500.67"																																													
B2B				Tax Invoice	3801122502242	06/11/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.045	0.000	Others	200.00	209.00	0.00	0.00	209.00	18.00	18.81	18.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.62									"1,271.75"	114.46	114.46	0.00	0.00	0.00	0.00	0	0.00	"1,500.67"																																													
B2B				Tax Invoice	3801122502242	06/11/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	4	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									"1,271.75"	114.46	114.46	0.00	0.00	0.00	0.00	0	0.00	"1,500.67"																																													
B2B				Tax Invoice	3801122502243	06/11/2025	06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	Haryana	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	9050604967	amitjainrohtak@yahoo.com							06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									984.44	0.00	0.00	177.20	0.00	0.00	0.00	0	0.00	"1,161.64"																																													
B2B				Tax Invoice	3801122502243	06/11/2025	06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	Haryana	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	9050604967	amitjainrohtak@yahoo.com							06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	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									984.44	0.00	0.00	177.20	0.00	0.00	0.00	0	0.00	"1,161.64"																																													
B2B				Tax Invoice	3801122502243	06/11/2025	06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	Haryana	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	9050604967	amitjainrohtak@yahoo.com							06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									984.44	0.00	0.00	177.20	0.00	0.00	0.00	0	0.00	"1,161.64"																																													
B2B				Tax Invoice	3801042505651	06/11/2025	29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	Karnataka	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	0010524232	balaji@sicgil.com							29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.46"	0.00	"2,220.34"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.02"									"3,504.22"	315.39	315.39	0.00	0.00	0.00	0.00	0	0.00	"4,135.00"																																													
B2B				Tax Invoice	3801042505651	06/11/2025	29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	Karnataka	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	0010524232	balaji@sicgil.com							29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	2	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	326.97	"1,283.88"	0.00	0.00	"1,283.88"	18.00	115.55	115.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.98"									"3,504.22"	315.39	315.39	0.00	0.00	0.00	0.00	0	0.00	"4,135.00"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	25	OIL SEAL REAR INNER	NO	87089900		4.000	0.000	Numbers	527.12	"2,108.48"	105.42	0.00	"2,003.06"	18.00	180.28	180.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,363.62"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	26	OIL SEAL HUB REAR OUTER	NO	40169330		4.000	0.000	Numbers	690.68	"2,762.72"	138.14	0.00	"2,624.58"	18.00	236.21	236.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.00"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	27	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	28	BOLT FLANGE  10X1 5X16   7T	NO	73181500		4.000	0.000	Numbers	29.66	118.64	5.93	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	29	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	831.36	831.36	41.57	0.00	789.79	18.00	71.08	71.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	931.95									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	30	BRAKE LINING 1ST OVER SIZE  410X180	NO	68138100		3.000	0.000	Numbers	"2,707.63"	"8,122.89"	406.14	0.00	"7,716.75"	18.00	694.51	694.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,105.77"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	31	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		18.500	0.000	Numbers	255.93	"4,734.71"	236.74	0.00	"4,497.97"	18.00	404.82	404.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,307.61"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	187.25	0.00	"3,557.75"	18.00	320.20	320.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,198.15"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	90.95	0.00	"1,728.05"	18.00	155.52	155.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.09"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	101.65	0.00	"1,931.35"	18.00	173.82	173.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.99"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	40.13	0.00	762.37	18.00	68.61	68.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.59									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	38	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	398.31	0.00	"8,076.27"	18.00	726.86	726.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,529.99"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	39	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	24.25	0.00	460.75	18.00	41.47	41.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.69									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	535.00	"3,477.50"	173.88	0.00	"3,303.62"	18.00	297.33	297.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,898.28"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	43	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	44	SUBLET	YES	998714		14.845	0.000	Others	485.00	"7,199.83"	359.99	0.00	"6,839.84"	18.00	615.59	615.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,071.02"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.500	0.000	Others	535.00	"4,012.50"	200.63	0.00	"3,811.87"	18.00	343.07	343.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,498.01"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	46	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	47	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	24	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"4,406.78"	"4,406.78"	220.34	0.00	"4,186.44"	18.00	376.78	376.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,940.00"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	52.16	0.00	991.09	18.00	89.20	89.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.49"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	18.19	0.00	345.61	18.00	31.10	31.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.81									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	73.31	0.00	"1,392.79"	18.00	125.35	125.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	8	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	70.30	0.00	"1,335.63"	18.00	120.21	120.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.05"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	9	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	140.21	140.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.26"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	10	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	11	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,729.66"	"2,729.66"	136.48	0.00	"2,593.18"	18.00	233.39	233.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,059.96"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	12	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	807.62	807.62	40.38	0.00	767.24	5.00	19.18	19.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.60									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	13	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	116.53	0.00	"2,213.98"	18.00	199.26	199.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	14	CRANKSHAFT SEAL	NO	85443000		1.000	0.000	Numbers	944.92	944.92	47.25	0.00	897.67	18.00	80.79	80.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	17	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	7.63	0.00	144.91	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	18	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	63.56	127.12	6.36	0.00	120.76	18.00	10.87	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	19	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.000	0.000	Numbers	275.42	"2,478.78"	123.94	0.00	"2,354.84"	18.00	211.94	211.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,778.72"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	20	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		18.000	0.000	Numbers	296.61	"5,338.98"	266.95	0.00	"5,072.03"	18.00	456.48	456.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,984.99"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	21	EICHER PREMIUM PLUS GREASE	NO	27101990		8.000	0.000	Numbers	"1,04,491.53"	"8,35,932.24"	"8,31,564.52"	0.00	"4,367.72"	18.00	393.09	393.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,153.90"									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	22	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									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B				Tax Invoice	3801122502248	06/11/2025	29AEMFS0201D1ZD	SVLS	SVLS	Karnataka	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	7892877807	kirangowdabs5@gmail.com							29AEMFS0201D1ZD	SVLS	SVLS	MANDIKAL HOBLI CHIKKABALLAPUR AVALAGURKI		38 YERRAMARANAHALLI VILLAGE	562101	Karnataka	23	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	2.12	0.00	40.26	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"88,562.28"	"7,903.84"	"7,903.84"	0.00	0.00	0.00	0.00	0	0.00	"1,04,369.96"																																													
B2B	N			Tax Invoice	380155250930	06/11/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	380155250931	06/11/2025	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   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"									"5,050.00"	0.00	0.00	909.00	0.00	0.00	0.00	0	0.00	"5,959.00"																																													
B2B	N			Tax Invoice	380155250931	06/11/2025	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   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"									"5,050.00"	0.00	0.00	909.00	0.00	0.00	0.00	0	0.00	"5,959.00"																																													
B2B	N			Tax Invoice	380155250932	06/11/2025	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		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"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	380155250933	06/11/2025	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   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"									"9,800.00"	0.00	0.00	"1,764.00"	0.00	0.00	0.00	0	0.00	"11,564.00"																																													
B2B	N			Tax Invoice	380155250933	06/11/2025	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	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"									"9,800.00"	0.00	0.00	"1,764.00"	0.00	0.00	0.00	0	0.00	"11,564.00"																																													
B2B	N			Tax Invoice	380155250933	06/11/2025	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   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"									"9,800.00"	0.00	0.00	"1,764.00"	0.00	0.00	0.00	0	0.00	"11,564.00"																																													
B2B	N			Tax Invoice	380155250933	06/11/2025	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   1	YES	998714		5.000	0.000	Others	600.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"9,800.00"	0.00	0.00	"1,764.00"	0.00	0.00	0.00	0	0.00	"11,564.00"																																													
B2B	N			Tax Invoice	380155250934	06/11/2025	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250934	06/11/2025	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 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250935	06/11/2025	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		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									159.10	0.00	0.00	28.64	0.00	0.00	0.00	0	0.00	187.74																																													
B2B	N			Tax Invoice	380155250935	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.220	0.000	Others	430.00	94.60	0.00	0.00	94.60	18.00	0.00	0.00	17.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.63									159.10	0.00	0.00	28.64	0.00	0.00	0.00	0	0.00	187.74																																													
B2B	N			Tax Invoice	380155250936	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.67	0.00	0.00	50.34	0.00	0.00	0.00	0	0.00	330.01																																													
B2B	N			Tax Invoice	380155250936	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	171.83	0.00	0.17	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.20									279.67	0.00	0.00	50.34	0.00	0.00	0.00	0	0.00	330.01																																													
B2B	N			Tax Invoice	380155250937	06/11/2025	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	SERVICE VAN   NON BRANDED	YES	998714		27.000	0.000	Others	18.00	486.00	0.00	0.00	486.00	18.00	0.00	0.00	87.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.48									"1,027.25"	0.00	0.00	184.91	0.00	0.00	0.00	0	0.00	"1,212.16"																																													
B2B	N			Tax Invoice	380155250937	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	375.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"1,027.25"	0.00	0.00	184.91	0.00	0.00	0.00	0	0.00	"1,212.16"																																													
B2B	N			Tax Invoice	380155250937	06/11/2025	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		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"1,027.25"	0.00	0.00	184.91	0.00	0.00	0.00	0	0.00	"1,212.16"																																													
B2B	N			Tax Invoice	380155250937	06/11/2025	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		2.000	0.000	Others	200.00	400.00	200.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,027.25"	0.00	0.00	184.91	0.00	0.00	0.00	0	0.00	"1,212.16"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	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	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	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	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	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	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,039.17"	"1,117.11"	0.00	0.00	"1,117.11"	18.00	0.00	0.00	201.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.19"									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	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	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	203.95	876.99	0.00	0.00	876.99	18.00	0.00	0.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.85"									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	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		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									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	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		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	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		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	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		2.300	0.000	Others	430.00	989.00	0.00	0.00	989.00	18.00	0.00	0.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.02"									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	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		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250938	06/11/2025	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		3.900	0.000	Others	430.00	"1,677.00"	"1,675.32"	0.00	1.68	18.00	0.00	0.00	0.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.98									"10,890.34"	0.00	0.00	"1,960.26"	0.00	0.00	0.00	0	0.00	"12,850.60"																																													
B2B	N			Tax Invoice	380155250940	07/11/2025	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	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"19,155.05"	0.00	0.00	"3,447.90"	0.00	0.00	0.00	0	0.00	"22,602.95"																																													
B2B	N			Tax Invoice	380155250940	07/11/2025	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	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.05	631.08	0.00	0.00	631.08	18.00	0.00	0.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.67									"19,155.05"	0.00	0.00	"3,447.90"	0.00	0.00	0.00	0	0.00	"22,602.95"																																													
B2B	N			Tax Invoice	380155250940	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	106.83	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"19,155.05"	0.00	0.00	"3,447.90"	0.00	0.00	0.00	0	0.00	"22,602.95"																																													
B2B	N			Tax Invoice	380155250940	07/11/2025	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	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,385.96"	"1,489.91"	0.00	0.00	"1,489.91"	18.00	0.00	0.00	268.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.09"									"19,155.05"	0.00	0.00	"3,447.90"	0.00	0.00	0.00	0	0.00	"22,602.95"																																													
B2B	N			Tax Invoice	380155250940	07/11/2025	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	SHAFT  CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	865.76	930.69	0.00	0.00	930.69	18.00	0.00	0.00	167.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.21"									"19,155.05"	0.00	0.00	"3,447.90"	0.00	0.00	0.00	0	0.00	"22,602.95"																																													
B2B	N			Tax Invoice	380155250940	07/11/2025	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	BEARING PINION PILOT  HCV	NO	84825011		1.000	0.000	Numbers	"1,291.68"	"1,388.56"	0.00	0.00	"1,388.56"	18.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.50"									"19,155.05"	0.00	0.00	"3,447.90"	0.00	0.00	0.00	0	0.00	"22,602.95"																																													
B2B	N			Tax Invoice	380155250940	07/11/2025	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	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,842.02"	"1,980.17"	0.00	0.00	"1,980.17"	18.00	0.00	0.00	356.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,336.60"									"19,155.05"	0.00	0.00	"3,447.90"	0.00	0.00	0.00	0	0.00	"22,602.95"																																													
B2B	N			Tax Invoice	380155250940	07/11/2025	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	BEARING PINION INNER  72212AC	NO	84822011		1.000	0.000	Numbers	"2,602.78"	"2,797.99"	0.00	0.00	"2,797.99"	18.00	0.00	0.00	503.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,301.63"									"19,155.05"	0.00	0.00	"3,447.90"	0.00	0.00	0.00	0	0.00	"22,602.95"																																													
B2B	N			Tax Invoice	380155250940	07/11/2025	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	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	48.56	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"19,155.05"	0.00	0.00	"3,447.90"	0.00	0.00	0.00	0	0.00	"22,602.95"																																													
B2B	N			Tax Invoice	380155250940	07/11/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.000	0.000	Numbers	233.61	"2,803.32"	0.00	0.00	"2,803.32"	18.00	0.00	0.00	504.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,307.92"									"19,155.05"	0.00	0.00	"3,447.90"	0.00	0.00	0.00	0	0.00	"22,602.95"																																													
B2B	N			Tax Invoice	380155250940	07/11/2025	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		7.100	0.000	Others	430.00	"3,053.00"	0.00	0.00	"3,053.00"	18.00	0.00	0.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,602.54"									"19,155.05"	0.00	0.00	"3,447.90"	0.00	0.00	0.00	0	0.00	"22,602.95"																																													
B2B	N			Tax Invoice	380155250940	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	"1,718.28"	0.00	1.72	18.00	0.00	0.00	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.03									"19,155.05"	0.00	0.00	"3,447.90"	0.00	0.00	0.00	0	0.00	"22,602.95"																																													
B2B	N			Tax Invoice	380155250940	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	430.00	"3,139.00"	0.00	0.00	"3,139.00"	18.00	0.00	0.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.02"									"19,155.05"	0.00	0.00	"3,447.90"	0.00	0.00	0.00	0	0.00	"22,602.95"																																													
B2B				Tax Invoice	3801042505661	07/11/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042505664	07/11/2025	33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	Tamil Nadu	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	9500001871	npsarathi.31@gmail.com							33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	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	3801122502253	07/11/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	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									909.50	81.86	81.86	0.00	0.00	0.00	0.00	0	0.00	"1,073.22"																																													
B2B				Tax Invoice	3801122502253	07/11/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									909.50	81.86	81.86	0.00	0.00	0.00	0.00	0	0.00	"1,073.22"																																													
B2B				Tax Invoice	3801042505666	07/11/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE   LOGIST	SEHRAWAT TRANSPORT SERVICE   LOGIST	New Delhi	NEAR CISF CAMP  MAHIPALPUR  NEW DELHI VA		FLAT NO 3 FIRST FLOOR  KHASRA NO 50	110037	New Delhi	9999992018	naveen.gupta8136@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE   LOGIST	SEHRAWAT TRANSPORT SERVICE   LOGIST	NEAR CISF CAMP  MAHIPALPUR  NEW DELHI VA		FLAT NO 3 FIRST FLOOR  KHASRA NO 50	110037	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	3801042505674	07/11/2025	36AAUFA0537C1ZN	ABHINANDAN AUTO CARRIERS	ABHINANDAN AUTO CARRIERS	Telangana	VANASTALIPURAM HAYATHNAGAR  VANASTALIPU		VANASTALIPURAM HYDERABAD	500070	Telangana	9849251250	abhinandanautocarriers@gmail.com							36AAUFA0537C1ZN	ABHINANDAN AUTO CARRIERS	ABHINANDAN AUTO CARRIERS	VANASTALIPURAM HAYATHNAGAR  VANASTALIPU		VANASTALIPURAM HYDERABAD	500070	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	3801042505677	08/11/2025	33AEOFS3561C1Z3	SRI VINAYAGA LOGISTICS	SRI VINAYAGA LOGISTICS	Tamil Nadu	ODAMA NAGAR  VANAGARAM VANAGARAM POONAMA		SF NO 93 2 VARASAKTHI VINAYAGAR KOV	600095	Tamil Nadu	8667497519								33AEOFS3561C1Z3	SRI VINAYAGA LOGISTICS	SRI VINAYAGA LOGISTICS	ODAMA NAGAR  VANAGARAM VANAGARAM POONAMA		SF NO 93 2 VARASAKTHI VINAYAGAR KOV	600095	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	0.00	0.00	799.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	0.00	0.00	799.34	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3801042505678	08/11/2025	33AEOFS3561C1Z3	SRI VINAYAGA LOGISTICS	SRI VINAYAGA LOGISTICS	Tamil Nadu	ODAMA NAGAR  VANAGARAM VANAGARAM POONAMA		SF NO 93 2 VARASAKTHI VINAYAGAR KOV	600095	Tamil Nadu	8667497519								33AEOFS3561C1Z3	SRI VINAYAGA LOGISTICS	SRI VINAYAGA LOGISTICS	ODAMA NAGAR  VANAGARAM VANAGARAM POONAMA		SF NO 93 2 VARASAKTHI VINAYAGAR KOV	600095	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	0.00	0.00	799.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	0.00	0.00	799.34	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3801042505679	08/11/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042505680	08/11/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042505681	08/11/2025	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		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	3801042505626	05/11/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Maharashtra	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	Maharashtra	9920161413	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505632	05/11/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	New Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	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	3801042505682	08/11/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	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	N			Tax Invoice	380155250941	08/11/2025	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	SUBLET	YES	998714		32.000	0.000	Others	430.00	"13,760.00"	"2,752.00"	0.00	"11,008.00"	18.00	0.00	0.00	"1,981.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,989.44"									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	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	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	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	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,716.20"	"9,369.91"	0.00	0.00	"9,369.91"	18.00	0.00	0.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,056.49"									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.38"	"7,364.15"	0.00	0.00	"7,364.15"	18.00	0.00	0.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,689.70"									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	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	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.45"	"13,632.94"	0.00	0.00	"13,632.94"	18.00	0.00	0.00	"2,453.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,086.87"									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	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	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	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	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	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	CON  ROD BUSHING	NO	84832000		4.000	0.000	Numbers	158.63	682.11	0.00	0.00	682.11	18.00	0.00	0.00	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.89									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	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	KIT VALVE REPAIR  1 CYL  E474 E366	NO	87089900		4.000	0.000	Numbers	"1,557.48"	"6,697.16"	0.00	0.00	"6,697.16"	18.00	0.00	0.00	"1,205.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,902.65"									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	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	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.32"	"6,182.67"	0.00	0.00	"6,182.67"	18.00	0.00	0.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,295.55"									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	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	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	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	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.13"	"3,720.71"	0.00	0.00	"3,720.71"	18.00	0.00	0.00	669.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,390.44"									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	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		28.500	0.000	Others	430.00	"12,255.00"	0.00	0.00	"12,255.00"	18.00	0.00	0.00	"2,205.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,460.90"									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	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	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		4.000	0.000	Numbers	874.58	"3,760.69"	0.00	0.00	"3,760.69"	18.00	0.00	0.00	676.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,437.61"									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B	N			Tax Invoice	380155250941	08/11/2025	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,331.65"	"31,531.53"	0.00	0.00	"31,531.53"	18.00	0.00	0.00	"5,675.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,207.21"									"1,21,708.67"	0.00	0.00	"21,907.57"	0.00	0.00	0.00	0	0.00	"1,43,616.24"																																													
B2B				Tax Invoice	3801042505694	08/11/2025	29AJGPG9585P1Z5	M S SRI VENKATESHWARA AUTO SERVICE	M S SRI VENKATESHWARA AUTO SERVICE	Karnataka	192 1  THONDEBHAVI RAILWAY   36933 PRO		PROP  MR  GIRISH K G	561203	Karnataka	9663302124								29AJGPG9585P1Z5	M S SRI VENKATESHWARA AUTO SERVICE	M S SRI VENKATESHWARA AUTO SERVICE	192 1  THONDEBHAVI RAILWAY   36933 PRO		PROP  MR  GIRISH K G	561203	Karnataka	1	WASHER RELEASE ARM  30 25	NO	73182200		2.000	0.000	Numbers	29.14	76.28	0.00	0.00	76.28	18.00	6.87	6.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.02									"2,174.56"	195.72	195.72	0.00	0.00	0.00	0.00	0	0.00	"2,566.00"																																													
B2B				Tax Invoice	3801042505694	08/11/2025	29AJGPG9585P1Z5	M S SRI VENKATESHWARA AUTO SERVICE	M S SRI VENKATESHWARA AUTO SERVICE	Karnataka	192 1  THONDEBHAVI RAILWAY   36933 PRO		PROP  MR  GIRISH K G	561203	Karnataka	9663302124								29AJGPG9585P1Z5	M S SRI VENKATESHWARA AUTO SERVICE	M S SRI VENKATESHWARA AUTO SERVICE	192 1  THONDEBHAVI RAILWAY   36933 PRO		PROP  MR  GIRISH K G	561203	Karnataka	2	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	106.83	559.31	0.00	0.00	559.31	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.99									"2,174.56"	195.72	195.72	0.00	0.00	0.00	0.00	0	0.00	"2,566.00"																																													
B2B				Tax Invoice	3801042505694	08/11/2025	29AJGPG9585P1Z5	M S SRI VENKATESHWARA AUTO SERVICE	M S SRI VENKATESHWARA AUTO SERVICE	Karnataka	192 1  THONDEBHAVI RAILWAY   36933 PRO		PROP  MR  GIRISH K G	561203	Karnataka	9663302124								29AJGPG9585P1Z5	M S SRI VENKATESHWARA AUTO SERVICE	M S SRI VENKATESHWARA AUTO SERVICE	192 1  THONDEBHAVI RAILWAY   36933 PRO		PROP  MR  GIRISH K G	561203	Karnataka	3	OIL SEAL CROSS SHAFT  MAV	NO	40169330		2.000	0.000	Numbers	58.27	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									"2,174.56"	195.72	195.72	0.00	0.00	0.00	0.00	0	0.00	"2,566.00"																																													
B2B				Tax Invoice	3801042505694	08/11/2025	29AJGPG9585P1Z5	M S SRI VENKATESHWARA AUTO SERVICE	M S SRI VENKATESHWARA AUTO SERVICE	Karnataka	192 1  THONDEBHAVI RAILWAY   36933 PRO		PROP  MR  GIRISH K G	561203	Karnataka	9663302124								29AJGPG9585P1Z5	M S SRI VENKATESHWARA AUTO SERVICE	M S SRI VENKATESHWARA AUTO SERVICE	192 1  THONDEBHAVI RAILWAY   36933 PRO		PROP  MR  GIRISH K G	561203	Karnataka	4	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,059.24"	"1,386.43"	0.00	0.00	"1,386.43"	18.00	124.78	124.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.99"									"2,174.56"	195.72	195.72	0.00	0.00	0.00	0.00	0	0.00	"2,566.00"																																													
B2B				Tax Invoice	3801262500026	08/11/2025	29ABACA8298A1ZK	AGUSTYA AUTOMOBILES PVT  LTD	AGUSTYA AUTOMOBILES PVT  LTD	Karnataka	57 8 BENGALURU HYDERABAD HIGHWAY    MUD		MUDUGURKI  BENGALURU	562110	Karnataka	8884222516	asst.worksmanager1@agustyagroup.com							29ABACA8298A1ZK	AGUSTYA AUTOMOBILES PVT  LTD	AGUSTYA AUTOMOBILES PVT  LTD	57 8 BENGALURU HYDERABAD HIGHWAY    MUD		MUDUGURKI  BENGALURU	562110	Karnataka	1	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,129.81"	"1,304.26"	0.00	0.00	"1,304.26"	18.00	117.39	117.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.04"									"9,289.76"	836.12	836.12	0.00	0.00	0.00	0.00	0	0.00	"10,962.00"																																													
B2B				Tax Invoice	3801262500026	08/11/2025	29ABACA8298A1ZK	AGUSTYA AUTOMOBILES PVT  LTD	AGUSTYA AUTOMOBILES PVT  LTD	Karnataka	57 8 BENGALURU HYDERABAD HIGHWAY    MUD		MUDUGURKI  BENGALURU	562110	Karnataka	8884222516	asst.worksmanager1@agustyagroup.com							29ABACA8298A1ZK	AGUSTYA AUTOMOBILES PVT  LTD	AGUSTYA AUTOMOBILES PVT  LTD	57 8 BENGALURU HYDERABAD HIGHWAY    MUD		MUDUGURKI  BENGALURU	562110	Karnataka	2	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,697.63"	"4,268.55"	0.00	0.00	"4,268.55"	18.00	384.19	384.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,036.93"									"9,289.76"	836.12	836.12	0.00	0.00	0.00	0.00	0	0.00	"10,962.00"																																													
B2B				Tax Invoice	3801262500026	08/11/2025	29ABACA8298A1ZK	AGUSTYA AUTOMOBILES PVT  LTD	AGUSTYA AUTOMOBILES PVT  LTD	Karnataka	57 8 BENGALURU HYDERABAD HIGHWAY    MUD		MUDUGURKI  BENGALURU	562110	Karnataka	8884222516	asst.worksmanager1@agustyagroup.com							29ABACA8298A1ZK	AGUSTYA AUTOMOBILES PVT  LTD	AGUSTYA AUTOMOBILES PVT  LTD	57 8 BENGALURU HYDERABAD HIGHWAY    MUD		MUDUGURKI  BENGALURU	562110	Karnataka	3	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,219.81"	"3,716.95"	0.00	0.00	"3,716.95"	18.00	334.54	334.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,386.03"									"9,289.76"	836.12	836.12	0.00	0.00	0.00	0.00	0	0.00	"10,962.00"																																													
B2B				Tax Invoice	3801122502267	08/11/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	12.51	0.00	140.03	18.00	12.60	12.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.23									"13,588.48"	"1,206.08"	"1,206.08"	0.00	0.00	0.00	0.00	0	0.00	"16,000.64"																																													
B2B				Tax Invoice	3801122502267	08/11/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	2	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	936.44	936.44	76.79	0.00	859.65	18.00	77.37	77.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.39"									"13,588.48"	"1,206.08"	"1,206.08"	0.00	0.00	0.00	0.00	0	0.00	"16,000.64"																																													
B2B				Tax Invoice	3801122502267	08/11/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	77.48	0.00	867.44	18.00	78.07	78.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,023.58"									"13,588.48"	"1,206.08"	"1,206.08"	0.00	0.00	0.00	0.00	0	0.00	"16,000.64"																																													
B2B				Tax Invoice	3801122502267	08/11/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	4	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	7.78	0.00	0.00	7.78	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.18									"13,588.48"	"1,206.08"	"1,206.08"	0.00	0.00	0.00	0.00	0	0.00	"16,000.64"																																													
B2B				Tax Invoice	3801122502267	08/11/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	8.03	0.00	72.22	18.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.22									"13,588.48"	"1,206.08"	"1,206.08"	0.00	0.00	0.00	0.00	0	0.00	"16,000.64"																																													
B2B				Tax Invoice	3801122502267	08/11/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	53.50	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"13,588.48"	"1,206.08"	"1,206.08"	0.00	0.00	0.00	0.00	0	0.00	"16,000.64"																																													
B2B				Tax Invoice	3801122502267	08/11/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.540	0.000	Others	535.00	288.90	28.89	0.00	260.01	18.00	23.40	23.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.81									"13,588.48"	"1,206.08"	"1,206.08"	0.00	0.00	0.00	0.00	0	0.00	"16,000.64"																																													
B2B				Tax Invoice	3801122502267	08/11/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"13,588.48"	"1,206.08"	"1,206.08"	0.00	0.00	0.00	0.00	0	0.00	"16,000.64"																																													
B2B				Tax Invoice	3801122502267	08/11/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	173.88	0.00	"1,564.87"	18.00	140.84	140.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,846.55"									"13,588.48"	"1,206.08"	"1,206.08"	0.00	0.00	0.00	0.00	0	0.00	"16,000.64"																																													
B2B				Tax Invoice	3801122502267	08/11/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	10	SUBLET	YES	998714		4.948	0.000	Others	485.00	"2,399.78"	239.98	0.00	"2,159.80"	18.00	194.38	194.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,548.56"									"13,588.48"	"1,206.08"	"1,206.08"	0.00	0.00	0.00	0.00	0	0.00	"16,000.64"																																													
B2B				Tax Invoice	3801122502267	08/11/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	160.50	0.00	"1,444.50"	18.00	130.01	130.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.52"									"13,588.48"	"1,206.08"	"1,206.08"	0.00	0.00	0.00	0.00	0	0.00	"16,000.64"																																													
B2B				Tax Invoice	3801122502267	08/11/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	160.50	0.00	"1,444.50"	18.00	130.01	130.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.52"									"13,588.48"	"1,206.08"	"1,206.08"	0.00	0.00	0.00	0.00	0	0.00	"16,000.64"																																													
B2B				Tax Invoice	3801122502267	08/11/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	13	EICHER PREMIUM PLUS GREASE	NO	27101990		2.200	0.000	Numbers	"1,04,491.53"	"2,29,881.37"	"2,28,730.30"	0.00	"1,151.07"	18.00	103.60	103.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,358.27"									"13,588.48"	"1,206.08"	"1,206.08"	0.00	0.00	0.00	0.00	0	0.00	"16,000.64"																																													
B2B				Tax Invoice	3801122502267	08/11/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	14	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									"13,588.48"	"1,206.08"	"1,206.08"	0.00	0.00	0.00	0.00	0	0.00	"16,000.64"																																													
B2B				Tax Invoice	3801122502267	08/11/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	15	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	87.56	0.00	980.24	18.00	88.22	88.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.68"									"13,588.48"	"1,206.08"	"1,206.08"	0.00	0.00	0.00	0.00	0	0.00	"16,000.64"																																													
B2B				Tax Invoice	3801122502267	08/11/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	16	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	41.00	0.00	459.00	18.00	41.31	41.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.62									"13,588.48"	"1,206.08"	"1,206.08"	0.00	0.00	0.00	0.00	0	0.00	"16,000.64"																																													
B2B				Tax Invoice	3801122502267	08/11/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	17	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	35.44	0.00	396.76	18.00	35.71	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.18									"13,588.48"	"1,206.08"	"1,206.08"	0.00	0.00	0.00	0.00	0	0.00	"16,000.64"																																													
B2B				Tax Invoice	3801122502267	08/11/2025	29ARCPK2474R1Z3	SRS	SRS	Karnataka	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	7259323909	kkumar.srs@gmail.com							29ARCPK2474R1Z3	SRS	SRS	NO 4 SRI CHANNAKESHAVA SWAMY COMPLEX VIJ		PROP KUMARA KNEXT PRAGATHI COLLEGE	562135	Karnataka	18	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	974.58	974.58	79.92	0.00	894.66	18.00	80.52	80.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,055.70"									"13,588.48"	"1,206.08"	"1,206.08"	0.00	0.00	0.00	0.00	0	0.00	"16,000.64"																																													
B2B	N			Tax Invoice	380155250939	06/11/2025	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	380155250939	06/11/2025	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 3000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B				Tax Invoice	3801122502259	07/11/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	1	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"18,174.15"	"1,630.61"	"1,630.61"	0.00	0.00	0.00	0.00	0	0.00	"21,435.37"																																													
B2B				Tax Invoice	3801122502259	07/11/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	18.00	425.67	425.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"18,174.15"	"1,630.61"	"1,630.61"	0.00	0.00	0.00	0.00	0	0.00	"21,435.37"																																													
B2B				Tax Invoice	3801122502259	07/11/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"18,174.15"	"1,630.61"	"1,630.61"	0.00	0.00	0.00	0.00	0	0.00	"21,435.37"																																													
B2B				Tax Invoice	3801122502259	07/11/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	4	BANIAN WASTE	NO	52029900		0.600	0.000	Numbers	130.00	78.00	0.00	0.00	78.00	5.00	1.95	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.90									"18,174.15"	"1,630.61"	"1,630.61"	0.00	0.00	0.00	0.00	0	0.00	"21,435.37"																																													
B2B				Tax Invoice	3801122502259	07/11/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.186	0.000	Others	535.00	"1,169.51"	0.00	0.00	"1,169.51"	18.00	105.26	105.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.03"									"18,174.15"	"1,630.61"	"1,630.61"	0.00	0.00	0.00	0.00	0	0.00	"21,435.37"																																													
B2B				Tax Invoice	3801122502259	07/11/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.850	0.000	Others	200.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"18,174.15"	"1,630.61"	"1,630.61"	0.00	0.00	0.00	0.00	0	0.00	"21,435.37"																																													
B2B				Tax Invoice	3801122502259	07/11/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"18,174.15"	"1,630.61"	"1,630.61"	0.00	0.00	0.00	0.00	0	0.00	"21,435.37"																																													
B2B				Tax Invoice	3801122502259	07/11/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"18,174.15"	"1,630.61"	"1,630.61"	0.00	0.00	0.00	0.00	0	0.00	"21,435.37"																																													
B2B				Tax Invoice	3801122502259	07/11/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"18,174.15"	"1,630.61"	"1,630.61"	0.00	0.00	0.00	0.00	0	0.00	"21,435.37"																																													
B2B				Tax Invoice	3801122502261	07/11/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"1,609.25"	144.84	144.84	0.00	0.00	0.00	0.00	0	0.00	"1,898.93"																																													
B2B				Tax Invoice	3801122502261	07/11/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"1,609.25"	144.84	144.84	0.00	0.00	0.00	0.00	0	0.00	"1,898.93"																																													
B2B				Tax Invoice	3801122502261	07/11/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		30.000	0.000	Others	15.00	450.00	0.00	0.00	450.00	18.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"1,609.25"	144.84	144.84	0.00	0.00	0.00	0.00	0	0.00	"1,898.93"																																													
B2B				Tax Invoice	3801122502261	07/11/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.720	0.000	Others	200.00	544.00	0.00	0.00	544.00	18.00	48.96	48.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.92									"1,609.25"	144.84	144.84	0.00	0.00	0.00	0.00	0	0.00	"1,898.93"																																													
B2B				Tax Invoice	3801122502261	07/11/2025	29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	Karnataka	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	9663859707	ram123@gmail.com							29BHGPR2116A1ZO	BHASKARA ENTERPRISES	BHASKARA ENTERPRISES	POST  NANDI HOBLI  CHIKKABALLA DODDAMARA		PROP  V  RAMANJANEYALU  NO 26	562103	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,609.25"	144.84	144.84	0.00	0.00	0.00	0.00	0	0.00	"1,898.93"																																													
B2B				Tax Invoice	3801122502270	08/11/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	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									322.03	0.00	0.00	57.97	0.00	0.00	0.00	0	0.00	380.00																																													
B2B				Tax Invoice	3801042505700	08/11/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	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	N			Tax Invoice	380155250942	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,859.30"	0.00	0.00	514.68	0.00	0.00	0.00	0	0.00	"3,373.98"																																													
B2B	N			Tax Invoice	380155250942	08/11/2025	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,859.30"	0.00	0.00	514.68	0.00	0.00	0.00	0	0.00	"3,373.98"																																													
B2B	N			Tax Invoice	380155250942	08/11/2025	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		0.570	0.000	Others	430.00	245.10	0.00	0.00	245.10	18.00	0.00	0.00	44.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.22									"2,859.30"	0.00	0.00	514.68	0.00	0.00	0.00	0	0.00	"3,373.98"																																													
B2B				Tax Invoice	3801122502272	08/11/2025	07AABPW1570G1ZP	ASHWANI WADHWA	ASHWANI WADHWA	New Delhi	SANJAY GANDHI T P NAGAR DELHI 110042 KOH		S O RAJ KRISHAN WADHWA  P R HILL	110042	New Delhi	9560887262								07AABPW1570G1ZP	ASHWANI WADHWA	ASHWANI WADHWA	SANJAY GANDHI T P NAGAR DELHI 110042 KOH		S O RAJ KRISHAN WADHWA  P R HILL	110042	New Delhi	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									347.75	0.00	0.00	62.60	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3801042505701	08/11/2025	29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	Karnataka	ANAHALLI  KEREGODU KACHIGERE MANDYA  S O		S O GOVINDAIAH  NO 167 HONAG	571404	Karnataka	9743021111	srinivasha1111@gmail.com							29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	ANAHALLI  KEREGODU KACHIGERE MANDYA  S O		S O GOVINDAIAH  NO 167 HONAG	571404	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	3801042505708	09/11/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042505710	09/11/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	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	3801042505713	09/11/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	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	3801042505721	09/11/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	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	3801122502277	10/11/2025	29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	Karnataka	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	8748880290	ranganath@gmail.com							29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	1	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"17,387.65"	"1,556.44"	"1,556.44"	0.00	0.00	0.00	0.00	0	0.00	"20,500.53"																																													
B2B				Tax Invoice	3801122502277	10/11/2025	29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	Karnataka	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	8748880290	ranganath@gmail.com							29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	18.00	425.67	425.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"17,387.65"	"1,556.44"	"1,556.44"	0.00	0.00	0.00	0.00	0	0.00	"20,500.53"																																													
B2B				Tax Invoice	3801122502277	10/11/2025	29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	Karnataka	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	8748880290	ranganath@gmail.com							29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"17,387.65"	"1,556.44"	"1,556.44"	0.00	0.00	0.00	0.00	0	0.00	"20,500.53"																																													
B2B				Tax Invoice	3801122502277	10/11/2025	29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	Karnataka	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	8748880290	ranganath@gmail.com							29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	4	SERVICE VAN   NON BRANDED	YES	998714		61.000	0.000	Others	15.00	915.00	0.00	0.00	915.00	18.00	82.35	82.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.70"									"17,387.65"	"1,556.44"	"1,556.44"	0.00	0.00	0.00	0.00	0	0.00	"20,500.53"																																													
B2B				Tax Invoice	3801122502277	10/11/2025	29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	Karnataka	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	8748880290	ranganath@gmail.com							29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	5	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									"17,387.65"	"1,556.44"	"1,556.44"	0.00	0.00	0.00	0.00	0	0.00	"20,500.53"																																													
B2B				Tax Invoice	3801122502277	10/11/2025	29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	Karnataka	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	8748880290	ranganath@gmail.com							29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	64.20	0.00	"3,145.80"	18.00	283.12	283.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,712.04"									"17,387.65"	"1,556.44"	"1,556.44"	0.00	0.00	0.00	0.00	0	0.00	"20,500.53"																																													
B2B				Tax Invoice	3801122502277	10/11/2025	29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	Karnataka	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	8748880290	ranganath@gmail.com							29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"17,387.65"	"1,556.44"	"1,556.44"	0.00	0.00	0.00	0.00	0	0.00	"20,500.53"																																													
B2B				Tax Invoice	3801122502277	10/11/2025	29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	Karnataka	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	8748880290	ranganath@gmail.com							29CCCPR1108L1ZG	ANJANADRI TRANSPORT	ANJANADRI TRANSPORT	DASANAPAURA NELAMANGALA  ANCHEPALYA		ANCHEPALYA	562123	Karnataka	8	SUBLET	YES	998714		0.986	0.000	Others	485.00	478.21	0.00	0.00	478.21	18.00	43.04	43.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.29									"17,387.65"	"1,556.44"	"1,556.44"	0.00	0.00	0.00	0.00	0	0.00	"20,500.53"																																													
B2B				Tax Invoice	3801042505729	10/11/2025	08AAWFP2880P1Z4	PATNI TRANSLOGISTICS	PATNI TRANSLOGISTICS	Rajasthan	JAIPUR  RAJASTHAN S D M HOSPITIAL JAIPUR		E776 III  LAL KOTHI SCHEME  NEAR JD	302015	Rajasthan	9782188861								08AAWFP2880P1Z4	PATNI TRANSLOGISTICS	PATNI TRANSLOGISTICS	JAIPUR  RAJASTHAN S D M HOSPITIAL JAIPUR		E776 III  LAL KOTHI SCHEME  NEAR JD	302015	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	N			Tax Invoice	380155250944	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250944	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 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250945	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				Tax Invoice	3801042505730	10/11/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505725	09/11/2025	07BFSPK6347E1Z4	VIJAY KUMAR	VIJAY KUMAR	New Delhi	GALI NO  11  SANJAY COLONY NARELA  GROUN		GROUND  KH NO  33 16 2  34 20  33 1	110040	New Delhi	9812882013	VIJAYBUSSERVICE@GMAIL.COM							07BFSPK6347E1Z4	VIJAY KUMAR	VIJAY KUMAR	GALI NO  11  SANJAY COLONY NARELA  GROUN		GROUND  KH NO  33 16 2  34 20  33 1	110040	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	N			Tax Invoice	380155250943	08/11/2025	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		33.800	0.000	Others	430.00	"14,534.00"	0.00	0.00	"14,534.00"	18.00	0.00	0.00	"2,616.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,150.12"									"1,20,079.44"	0.00	0.00	"21,614.29"	0.00	0.00	0.00	0	0.00	"1,41,693.73"																																													
B2B	N			Tax Invoice	380155250943	08/11/2025	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	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,297.57"	"9,994.89"	0.00	0.00	"9,994.89"	18.00	0.00	0.00	"1,799.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,793.97"									"1,20,079.44"	0.00	0.00	"21,614.29"	0.00	0.00	0.00	0	0.00	"1,41,693.73"																																													
B2B	N			Tax Invoice	380155250943	08/11/2025	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	PISTON ASSY E494 4VALVE BS VI	NO	84099941		4.000	0.000	Numbers	"2,604.20"	"11,198.06"	0.00	0.00	"11,198.06"	18.00	0.00	0.00	"2,015.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,213.71"									"1,20,079.44"	0.00	0.00	"21,614.29"	0.00	0.00	0.00	0	0.00	"1,41,693.73"																																													
B2B	N			Tax Invoice	380155250943	08/11/2025	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 RING SPRL STD E494 BSVI	NO	84099913		1.000	0.000	Numbers	865.76	930.69	0.00	0.00	930.69	18.00	0.00	0.00	167.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.21"									"1,20,079.44"	0.00	0.00	"21,614.29"	0.00	0.00	0.00	0	0.00	"1,41,693.73"																																													
B2B	N			Tax Invoice	380155250943	08/11/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"1,806.16"	0.00	0.00	"1,806.16"	18.00	0.00	0.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.27"									"1,20,079.44"	0.00	0.00	"21,614.29"	0.00	0.00	0.00	0	0.00	"1,41,693.73"																																													
B2B	N			Tax Invoice	380155250943	08/11/2025	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,399.09"	"10,104.02"	0.00	0.00	"10,104.02"	18.00	0.00	0.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,922.74"									"1,20,079.44"	0.00	0.00	"21,614.29"	0.00	0.00	0.00	0	0.00	"1,41,693.73"																																													
B2B	N			Tax Invoice	380155250943	08/11/2025	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	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"1,813.49"	"7,798.01"	0.00	0.00	"7,798.01"	18.00	0.00	0.00	"1,403.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,201.65"									"1,20,079.44"	0.00	0.00	"21,614.29"	0.00	0.00	0.00	0	0.00	"1,41,693.73"																																													
B2B	N			Tax Invoice	380155250943	08/11/2025	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	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	55.03	946.52	0.00	0.00	946.52	18.00	0.00	0.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.89"									"1,20,079.44"	0.00	0.00	"21,614.29"	0.00	0.00	0.00	0	0.00	"1,41,693.73"																																													
B2B	N			Tax Invoice	380155250943	08/11/2025	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	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		5.000	0.000	Numbers	178.05	957.02	0.00	0.00	957.02	18.00	0.00	0.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.28"									"1,20,079.44"	0.00	0.00	"21,614.29"	0.00	0.00	0.00	0	0.00	"1,41,693.73"																																													
B2B	N			Tax Invoice	380155250943	08/11/2025	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	BUSHING CAMSHAFTNO 4 SEMI SIZE	NO	84833000		1.000	0.000	Numbers	239.56	257.53	0.00	0.00	257.53	18.00	0.00	0.00	46.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.89									"1,20,079.44"	0.00	0.00	"21,614.29"	0.00	0.00	0.00	0	0.00	"1,41,693.73"																																													
B2B	N			Tax Invoice	380155250943	08/11/2025	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	BUSHING CAM SHAFT	NO	84833000		1.000	0.000	Numbers	233.08	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"1,20,079.44"	0.00	0.00	"21,614.29"	0.00	0.00	0.00	0	0.00	"1,41,693.73"																																													
B2B	N			Tax Invoice	380155250943	08/11/2025	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	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	520.21	"2,236.90"	0.00	0.00	"2,236.90"	18.00	0.00	0.00	402.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,639.54"									"1,20,079.44"	0.00	0.00	"21,614.29"	0.00	0.00	0.00	0	0.00	"1,41,693.73"																																													
B2B	N			Tax Invoice	380155250943	08/11/2025	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	SLEEVE INJECTOR	NO	84099990		4.000	0.000	Numbers	630.56	"2,711.41"	0.00	0.00	"2,711.41"	18.00	0.00	0.00	488.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.46"									"1,20,079.44"	0.00	0.00	"21,614.29"	0.00	0.00	0.00	0	0.00	"1,41,693.73"																																													
B2B	N			Tax Invoice	380155250943	08/11/2025	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	O RING  INJECTOR SLEEVE	NO	87089900		3.000	0.000	Numbers	290.06	935.44	0.00	0.00	935.44	18.00	0.00	0.00	168.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,103.82"									"1,20,079.44"	0.00	0.00	"21,614.29"	0.00	0.00	0.00	0	0.00	"1,41,693.73"																																													
B2B	N			Tax Invoice	380155250943	08/11/2025	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	BUSH  CAMSHAFT  NO  1	NO	84833000		1.000	0.000	Numbers	310.78	334.09	0.00	0.00	334.09	18.00	0.00	0.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.23									"1,20,079.44"	0.00	0.00	"21,614.29"	0.00	0.00	0.00	0	0.00	"1,41,693.73"																																													
B2B	N			Tax Invoice	380155250943	08/11/2025	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	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"1,20,079.44"	0.00	0.00	"21,614.29"	0.00	0.00	0.00	0	0.00	"1,41,693.73"																																													
B2B	N			Tax Invoice	380155250943	08/11/2025	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	ASSY PISTON COOLING JET	NO	85369090		4.000	0.000	Numbers	437.03	"1,879.23"	0.00	0.00	"1,879.23"	18.00	0.00	0.00	338.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.49"									"1,20,079.44"	0.00	0.00	"21,614.29"	0.00	0.00	0.00	0	0.00	"1,41,693.73"																																													
B2B	N			Tax Invoice	380155250943	08/11/2025	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	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,311.10"	"1,409.43"	0.00	0.00	"1,409.43"	18.00	0.00	0.00	253.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.13"									"1,20,079.44"	0.00	0.00	"21,614.29"	0.00	0.00	0.00	0	0.00	"1,41,693.73"																																													
B2B	N			Tax Invoice	380155250943	08/11/2025	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	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		4.000	0.000	Numbers	346.39	"1,489.48"	0.00	0.00	"1,489.48"	18.00	0.00	0.00	268.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,757.59"									"1,20,079.44"	0.00	0.00	"21,614.29"	0.00	0.00	0.00	0	0.00	"1,41,693.73"																																													
B2B	N			Tax Invoice	380155250943	08/11/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	201.57	"2,922.77"	0.00	0.00	"2,922.77"	18.00	0.00	0.00	526.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,448.87"									"1,20,079.44"	0.00	0.00	"21,614.29"	0.00	0.00	0.00	0	0.00	"1,41,693.73"																																													
B2B	N			Tax Invoice	380155250943	08/11/2025	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	20	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,017.26"	"35,493.55"	0.00	0.00	"35,493.55"	18.00	0.00	0.00	"6,388.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,882.39"									"1,20,079.44"	0.00	0.00	"21,614.29"	0.00	0.00	0.00	0	0.00	"1,41,693.73"																																													
B2B	N			Tax Invoice	380155250943	08/11/2025	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	21	SUBLET	YES	998714		24.227	0.000	Others	430.00	"10,417.61"	0.00	0.00	"10,417.61"	18.00	0.00	0.00	"1,875.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,292.78"									"1,20,079.44"	0.00	0.00	"21,614.29"	0.00	0.00	0.00	0	0.00	"1,41,693.73"																																													
B2B	N			Tax Invoice	380155250943	08/11/2025	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	22	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,096.23"	0.00	0.00	"1,096.23"	18.00	0.00	0.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.55"									"1,20,079.44"	0.00	0.00	"21,614.29"	0.00	0.00	0.00	0	0.00	"1,41,693.73"																																													
B2B				Tax Invoice	3801162500186	10/11/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	BANIAN WASTE	NO	52029900		0.800	0.000	Numbers	130.00	104.00	10.40	0.00	93.60	5.00	0.00	0.00	4.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.28									"14,212.11"	0.00	0.00	"2,546.01"	0.00	0.00	0.00	0	0.00	"16,758.12"																																													
B2B				Tax Invoice	3801162500186	10/11/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	2	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,238.14"	"3,238.14"	323.81	0.00	"2,914.33"	18.00	0.00	0.00	524.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,438.91"									"14,212.11"	0.00	0.00	"2,546.01"	0.00	0.00	0.00	0	0.00	"16,758.12"																																													
B2B				Tax Invoice	3801162500186	10/11/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	3	AIR FILTER SAFTEY	NO	87089900		1.000	0.000	Numbers	"1,538.98"	"1,538.98"	153.90	0.00	"1,385.08"	18.00	0.00	0.00	249.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.39"									"14,212.11"	0.00	0.00	"2,546.01"	0.00	0.00	0.00	0	0.00	"16,758.12"																																													
B2B				Tax Invoice	3801162500186	10/11/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		25.000	0.000	Numbers	255.93	"6,398.25"	639.83	0.00	"5,758.42"	18.00	0.00	0.00	"1,036.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,794.94"									"14,212.11"	0.00	0.00	"2,546.01"	0.00	0.00	0.00	0	0.00	"16,758.12"																																													
B2B				Tax Invoice	3801162500186	10/11/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	5	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	163.98	0.00	"1,475.85"	18.00	0.00	0.00	265.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.50"									"14,212.11"	0.00	0.00	"2,546.01"	0.00	0.00	0.00	0	0.00	"16,758.12"																																													
B2B				Tax Invoice	3801162500186	10/11/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	6	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	140.59	0.00	"1,265.34"	18.00	0.00	0.00	227.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,493.10"									"14,212.11"	0.00	0.00	"2,546.01"	0.00	0.00	0.00	0	0.00	"16,758.12"																																													
B2B				Tax Invoice	3801162500186	10/11/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	146.61	0.00	"1,319.49"	18.00	0.00	0.00	237.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,557.00"									"14,212.11"	0.00	0.00	"2,546.01"	0.00	0.00	0.00	0	0.00	"16,758.12"																																													
B2B				Tax Invoice	3801042505755	11/11/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	Karnataka	8971452233	chetan.jah@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042505757	11/11/2025	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	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	3801042505736	10/11/2025	33BDWPG0110M1ZN	GUNASEKAR V	GUNASEKAR V	Tamil Nadu	DEVANANKURICHI DEVANANKURICHI TIRUCHENGO		2 2 100 KELERIPPATTI	637209	Tamil Nadu	9965737489	ganakeran@gmail.com							33BDWPG0110M1ZN	GUNASEKAR V	GUNASEKAR V	DEVANANKURICHI DEVANANKURICHI TIRUCHENGO		2 2 100 KELERIPPATTI	637209	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	3801042505740	10/11/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	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	3801162500187	10/11/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	1	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"									"11,931.07"	"1,069.57"	"1,069.57"	0.00	0.00	0.00	0.00	0	0.00	"14,070.21"																																													
B2B				Tax Invoice	3801162500187	10/11/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	2	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"									"11,931.07"	"1,069.57"	"1,069.57"	0.00	0.00	0.00	0.00	0	0.00	"14,070.21"																																													
B2B				Tax Invoice	3801162500187	10/11/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	3	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"									"11,931.07"	"1,069.57"	"1,069.57"	0.00	0.00	0.00	0.00	0	0.00	"14,070.21"																																													
B2B				Tax Invoice	3801162500187	10/11/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"11,931.07"	"1,069.57"	"1,069.57"	0.00	0.00	0.00	0.00	0	0.00	"14,070.21"																																													
B2B				Tax Invoice	3801162500187	10/11/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"11,931.07"	"1,069.57"	"1,069.57"	0.00	0.00	0.00	0.00	0	0.00	"14,070.21"																																													
B2B				Tax Invoice	3801162500187	10/11/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	6	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"11,931.07"	"1,069.57"	"1,069.57"	0.00	0.00	0.00	0.00	0	0.00	"14,070.21"																																													
B2B				Tax Invoice	3801162500187	10/11/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	7	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	327.97	327.97	0.00	0.00	327.97	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.01									"11,931.07"	"1,069.57"	"1,069.57"	0.00	0.00	0.00	0.00	0	0.00	"14,070.21"																																													
B2B				Tax Invoice	3801162500187	10/11/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	8	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"11,931.07"	"1,069.57"	"1,069.57"	0.00	0.00	0.00	0.00	0	0.00	"14,070.21"																																													
B2B				Tax Invoice	3801162500187	10/11/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9	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									"11,931.07"	"1,069.57"	"1,069.57"	0.00	0.00	0.00	0.00	0	0.00	"14,070.21"																																													
B2B				Tax Invoice	3801162500187	10/11/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"11,931.07"	"1,069.57"	"1,069.57"	0.00	0.00	0.00	0.00	0	0.00	"14,070.21"																																													
B2B				Tax Invoice	3801122502279	10/11/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	535.00	"1,177.00"	58.85	0.00	"1,118.15"	18.00	100.63	100.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.41"									"9,322.22"	834.78	834.78	0.00	0.00	0.00	0.00	0	0.00	"10,991.78"																																													
B2B				Tax Invoice	3801122502279	10/11/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	2	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	48.50	0.00	921.50	18.00	82.94	82.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,087.38"									"9,322.22"	834.78	834.78	0.00	0.00	0.00	0.00	0	0.00	"10,991.78"																																													
B2B				Tax Invoice	3801122502279	10/11/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	3	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									"9,322.22"	834.78	834.78	0.00	0.00	0.00	0.00	0	0.00	"10,991.78"																																													
B2B				Tax Invoice	3801122502279	10/11/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	4	HEXAGON SCREWSM20 2 50 80	NO	73181500		4.000	0.000	Numbers	775.42	"3,101.68"	155.08	0.00	"2,946.60"	18.00	265.19	265.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,476.98"									"9,322.22"	834.78	834.78	0.00	0.00	0.00	0.00	0	0.00	"10,991.78"																																													
B2B				Tax Invoice	3801122502279	10/11/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	5	CORNER BRACKET	NO	87089900		1.000	0.000	Numbers	"4,495.76"	"4,495.76"	224.79	0.00	"4,270.97"	18.00	384.39	384.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,039.75"									"9,322.22"	834.78	834.78	0.00	0.00	0.00	0.00	0	0.00	"10,991.78"																																													
B2B				Tax Invoice	3801122502281	10/11/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"12,466.10"	"12,466.10"	0.00	0.00	"12,466.10"	18.00	"1,121.95"	"1,121.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,710.00"									"17,806.14"	"1,598.34"	"1,598.34"	0.00	0.00	0.00	0.00	0	0.00	"21,002.82"																																													
B2B				Tax Invoice	3801122502281	10/11/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	2	BATTERY CUT OFF SWITCH  CNG	NO	85122010		1.000	0.000	Numbers	"2,207.63"	"2,207.63"	0.00	0.00	"2,207.63"	18.00	198.69	198.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,605.01"									"17,806.14"	"1,598.34"	"1,598.34"	0.00	0.00	0.00	0.00	0	0.00	"21,002.82"																																													
B2B				Tax Invoice	3801122502281	10/11/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	3	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									"17,806.14"	"1,598.34"	"1,598.34"	0.00	0.00	0.00	0.00	0	0.00	"21,002.82"																																													
B2B				Tax Invoice	3801122502281	10/11/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	4	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									"17,806.14"	"1,598.34"	"1,598.34"	0.00	0.00	0.00	0.00	0	0.00	"21,002.82"																																													
B2B				Tax Invoice	3801122502281	10/11/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	5	SUBLET	YES	998714		5.773	0.000	Others	485.00	"2,799.91"	0.00	0.00	"2,799.91"	18.00	251.99	251.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,303.89"									"17,806.14"	"1,598.34"	"1,598.34"	0.00	0.00	0.00	0.00	0	0.00	"21,002.82"																																													
B2B				Tax Invoice	3801042505750	10/11/2025	06CDYPK7500E1ZE	YANSH LOGISTICS	YANSH LOGISTICS	Haryana	TRANSPORT NAGAR SEC 58 AMANPUR AMANPUR B		PLOT NO 218 BEHIND NEELKAMAL WATER	121004	Haryana	7828485422								06CDYPK7500E1ZE	YANSH LOGISTICS	YANSH LOGISTICS	TRANSPORT NAGAR SEC 58 AMANPUR AMANPUR B		PLOT NO 218 BEHIND NEELKAMAL WATER	121004	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	3801122502283	10/11/2025	33AGNPV7222N1ZR	DEEPAM	DEEPAM	Tamil Nadu	OPPOSITE  ST MARY S SCHOOL  SRIPERUMBUDU		NO 6A BENGALURU CHENNAI HIGHWAY	602105	Tamil Nadu	0013018374	Deepamlogistics@gmail.com							33AGNPV7222N1ZR	DEEPAM	DEEPAM	OPPOSITE  ST MARY S SCHOOL  SRIPERUMBUDU		NO 6A BENGALURU CHENNAI HIGHWAY	602105	Tamil Nadu	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									"3,044.27"	0.00	0.00	547.97	0.00	0.00	0.00	0	0.00	"3,592.24"																																													
B2B				Tax Invoice	3801122502283	10/11/2025	33AGNPV7222N1ZR	DEEPAM	DEEPAM	Tamil Nadu	OPPOSITE  ST MARY S SCHOOL  SRIPERUMBUDU		NO 6A BENGALURU CHENNAI HIGHWAY	602105	Tamil Nadu	0013018374	Deepamlogistics@gmail.com							33AGNPV7222N1ZR	DEEPAM	DEEPAM	OPPOSITE  ST MARY S SCHOOL  SRIPERUMBUDU		NO 6A BENGALURU CHENNAI HIGHWAY	602105	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,044.27"	0.00	0.00	547.97	0.00	0.00	0.00	0	0.00	"3,592.24"																																													
B2B				Tax Invoice	3801122502283	10/11/2025	33AGNPV7222N1ZR	DEEPAM	DEEPAM	Tamil Nadu	OPPOSITE  ST MARY S SCHOOL  SRIPERUMBUDU		NO 6A BENGALURU CHENNAI HIGHWAY	602105	Tamil Nadu	0013018374	Deepamlogistics@gmail.com							33AGNPV7222N1ZR	DEEPAM	DEEPAM	OPPOSITE  ST MARY S SCHOOL  SRIPERUMBUDU		NO 6A BENGALURU CHENNAI HIGHWAY	602105	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"3,044.27"	0.00	0.00	547.97	0.00	0.00	0.00	0	0.00	"3,592.24"																																													
B2B				Tax Invoice	3801122502283	10/11/2025	33AGNPV7222N1ZR	DEEPAM	DEEPAM	Tamil Nadu	OPPOSITE  ST MARY S SCHOOL  SRIPERUMBUDU		NO 6A BENGALURU CHENNAI HIGHWAY	602105	Tamil Nadu	0013018374	Deepamlogistics@gmail.com							33AGNPV7222N1ZR	DEEPAM	DEEPAM	OPPOSITE  ST MARY S SCHOOL  SRIPERUMBUDU		NO 6A BENGALURU CHENNAI HIGHWAY	602105	Tamil Nadu	4	M12 SPARK PLUG DPM TENNECO	NO	85111000		4.000	0.000	Numbers	272.88	"1,091.52"	0.00	0.00	"1,091.52"	18.00	0.00	0.00	196.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,287.99"									"3,044.27"	0.00	0.00	547.97	0.00	0.00	0.00	0	0.00	"3,592.24"																																													
B2B				Credit Note	3801132500069	10/11/2025	33AGNPV7222N1ZR	DEEPAM	DEEPAM	Tamil Nadu	OPPOSITE  ST MARY S SCHOOL  SRIPERUMBUDU		NO 6A BENGALURU CHENNAI HIGHWAY	602105	Tamil Nadu	0013018374	Deepamlogistics@gmail.com							33AGNPV7222N1ZR	DEEPAM	DEEPAM	OPPOSITE  ST MARY S SCHOOL  SRIPERUMBUDU		NO 6A BENGALURU CHENNAI HIGHWAY	602105	Tamil Nadu	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									"3,044.27"	0.00	0.00	547.97	0.00	0.00	0.00	0	0.00	"3,592.24"																																													
B2B				Credit Note	3801132500069	10/11/2025	33AGNPV7222N1ZR	DEEPAM	DEEPAM	Tamil Nadu	OPPOSITE  ST MARY S SCHOOL  SRIPERUMBUDU		NO 6A BENGALURU CHENNAI HIGHWAY	602105	Tamil Nadu	0013018374	Deepamlogistics@gmail.com							33AGNPV7222N1ZR	DEEPAM	DEEPAM	OPPOSITE  ST MARY S SCHOOL  SRIPERUMBUDU		NO 6A BENGALURU CHENNAI HIGHWAY	602105	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,044.27"	0.00	0.00	547.97	0.00	0.00	0.00	0	0.00	"3,592.24"																																													
B2B				Credit Note	3801132500069	10/11/2025	33AGNPV7222N1ZR	DEEPAM	DEEPAM	Tamil Nadu	OPPOSITE  ST MARY S SCHOOL  SRIPERUMBUDU		NO 6A BENGALURU CHENNAI HIGHWAY	602105	Tamil Nadu	0013018374	Deepamlogistics@gmail.com							33AGNPV7222N1ZR	DEEPAM	DEEPAM	OPPOSITE  ST MARY S SCHOOL  SRIPERUMBUDU		NO 6A BENGALURU CHENNAI HIGHWAY	602105	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"3,044.27"	0.00	0.00	547.97	0.00	0.00	0.00	0	0.00	"3,592.24"																																													
B2B				Credit Note	3801132500069	10/11/2025	33AGNPV7222N1ZR	DEEPAM	DEEPAM	Tamil Nadu	OPPOSITE  ST MARY S SCHOOL  SRIPERUMBUDU		NO 6A BENGALURU CHENNAI HIGHWAY	602105	Tamil Nadu	0013018374	Deepamlogistics@gmail.com							33AGNPV7222N1ZR	DEEPAM	DEEPAM	OPPOSITE  ST MARY S SCHOOL  SRIPERUMBUDU		NO 6A BENGALURU CHENNAI HIGHWAY	602105	Tamil Nadu	4	M12 SPARK PLUG DPM TENNECO	NO	85111000		4.000	0.000	Numbers	272.88	"1,091.52"	0.00	0.00	"1,091.52"	18.00	0.00	0.00	196.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,287.99"									"3,044.27"	0.00	0.00	547.97	0.00	0.00	0.00	0	0.00	"3,592.24"																																													
B2B				Tax Invoice	3801122502287	10/11/2025	33AGNPV7222N1ZR	DEEPAM	DEEPAM	Tamil Nadu	OPPOSITE  ST MARY S SCHOOL  SRIPERUMBUDU		NO 6A BENGALURU CHENNAI HIGHWAY	602105	Tamil Nadu	0013018374	Deepamlogistics@gmail.com							33AGNPV7222N1ZR	DEEPAM	DEEPAM	OPPOSITE  ST MARY S SCHOOL  SRIPERUMBUDU		NO 6A BENGALURU CHENNAI HIGHWAY	602105	Tamil Nadu	1	M12 SPARK PLUG DPM TENNECO	NO	85111000		4.000	0.000	Numbers	272.88	"1,091.52"	0.00	0.00	"1,091.52"	18.00	0.00	0.00	196.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,287.99"									"3,044.27"	0.00	0.00	547.97	0.00	0.00	0.00	0	0.00	"3,592.24"																																													
B2B				Tax Invoice	3801122502287	10/11/2025	33AGNPV7222N1ZR	DEEPAM	DEEPAM	Tamil Nadu	OPPOSITE  ST MARY S SCHOOL  SRIPERUMBUDU		NO 6A BENGALURU CHENNAI HIGHWAY	602105	Tamil Nadu	0013018374	Deepamlogistics@gmail.com							33AGNPV7222N1ZR	DEEPAM	DEEPAM	OPPOSITE  ST MARY S SCHOOL  SRIPERUMBUDU		NO 6A BENGALURU CHENNAI HIGHWAY	602105	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"3,044.27"	0.00	0.00	547.97	0.00	0.00	0.00	0	0.00	"3,592.24"																																													
B2B				Tax Invoice	3801122502287	10/11/2025	33AGNPV7222N1ZR	DEEPAM	DEEPAM	Tamil Nadu	OPPOSITE  ST MARY S SCHOOL  SRIPERUMBUDU		NO 6A BENGALURU CHENNAI HIGHWAY	602105	Tamil Nadu	0013018374	Deepamlogistics@gmail.com							33AGNPV7222N1ZR	DEEPAM	DEEPAM	OPPOSITE  ST MARY S SCHOOL  SRIPERUMBUDU		NO 6A BENGALURU CHENNAI HIGHWAY	602105	Tamil Nadu	3	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									"3,044.27"	0.00	0.00	547.97	0.00	0.00	0.00	0	0.00	"3,592.24"																																													
B2B				Tax Invoice	3801122502287	10/11/2025	33AGNPV7222N1ZR	DEEPAM	DEEPAM	Tamil Nadu	OPPOSITE  ST MARY S SCHOOL  SRIPERUMBUDU		NO 6A BENGALURU CHENNAI HIGHWAY	602105	Tamil Nadu	0013018374	Deepamlogistics@gmail.com							33AGNPV7222N1ZR	DEEPAM	DEEPAM	OPPOSITE  ST MARY S SCHOOL  SRIPERUMBUDU		NO 6A BENGALURU CHENNAI HIGHWAY	602105	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,044.27"	0.00	0.00	547.97	0.00	0.00	0.00	0	0.00	"3,592.24"																																													
B2B				Tax Invoice	3801042505762	11/11/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	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	3801042505763	11/11/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	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	3801042505766	11/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	FAN SHAFT MOUNTING ASSY	NO	84099990		1.000	0.000	Numbers	"2,655.87"	"3,476.28"	0.00	0.00	"3,476.28"	18.00	312.86	312.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,102.00"									"6,948.30"	625.35	625.35	0.00	0.00	0.00	0.00	0	0.00	"8,199.00"																																													
B2B				Tax Invoice	3801042505766	11/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		4.000	0.000	Numbers	93.88	491.52	0.00	0.00	491.52	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.00									"6,948.30"	625.35	625.35	0.00	0.00	0.00	0.00	0	0.00	"8,199.00"																																													
B2B				Tax Invoice	3801042505766	11/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	STUD EXHAUST MANIFOLD	NO	73181500		4.000	0.000	Numbers	19.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"6,948.30"	625.35	625.35	0.00	0.00	0.00	0.00	0	0.00	"8,199.00"																																													
B2B				Tax Invoice	3801042505766	11/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	DEAERATION TANK ASSY	NO	87089100		1.000	0.000	Numbers	"2,044.02"	"2,675.42"	0.00	0.00	"2,675.42"	18.00	240.79	240.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,157.00"									"6,948.30"	625.35	625.35	0.00	0.00	0.00	0.00	0	0.00	"8,199.00"																																													
B2B				Tax Invoice	3801042505766	11/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	HOSE CLAMP	NO	73261100		2.000	0.000	Numbers	77.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"6,948.30"	625.35	625.35	0.00	0.00	0.00	0.00	0	0.00	"8,199.00"																																													
B2B				Tax Invoice	3801042505773	11/11/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	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	3801042505774	11/11/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	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	3801122502291	11/11/2025	29BYQPV6970B1ZN	ADITYA FABRICATION	ADITYA FABRICATION	Karnataka	TUMKUR ROAD  YEDEHALLI BUS STOP DOBASPET		GROUND FLOOR  OPP KANNADA SCHOOL  S	562111	Karnataka	7676323621								29BYQPV6970B1ZN	ADITYA FABRICATION	ADITYA FABRICATION	TUMKUR ROAD  YEDEHALLI BUS STOP DOBASPET		GROUND FLOOR  OPP KANNADA SCHOOL  S	562111	Karnataka	1	VSS RESISTOR MODULE RESISTOR	NO	84141000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"1,914.13"	172.28	172.28	0.00	0.00	0.00	0.00	0	0.00	"2,258.69"																																													
B2B				Tax Invoice	3801122502291	11/11/2025	29BYQPV6970B1ZN	ADITYA FABRICATION	ADITYA FABRICATION	Karnataka	TUMKUR ROAD  YEDEHALLI BUS STOP DOBASPET		GROUND FLOOR  OPP KANNADA SCHOOL  S	562111	Karnataka	7676323621								29BYQPV6970B1ZN	ADITYA FABRICATION	ADITYA FABRICATION	TUMKUR ROAD  YEDEHALLI BUS STOP DOBASPET		GROUND FLOOR  OPP KANNADA SCHOOL  S	562111	Karnataka	2	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"1,914.13"	172.28	172.28	0.00	0.00	0.00	0.00	0	0.00	"2,258.69"																																													
B2B				Tax Invoice	3801122502291	11/11/2025	29BYQPV6970B1ZN	ADITYA FABRICATION	ADITYA FABRICATION	Karnataka	TUMKUR ROAD  YEDEHALLI BUS STOP DOBASPET		GROUND FLOOR  OPP KANNADA SCHOOL  S	562111	Karnataka	7676323621								29BYQPV6970B1ZN	ADITYA FABRICATION	ADITYA FABRICATION	TUMKUR ROAD  YEDEHALLI BUS STOP DOBASPET		GROUND FLOOR  OPP KANNADA SCHOOL  S	562111	Karnataka	3	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									"1,914.13"	172.28	172.28	0.00	0.00	0.00	0.00	0	0.00	"2,258.69"																																													
B2B				Tax Invoice	3801122502291	11/11/2025	29BYQPV6970B1ZN	ADITYA FABRICATION	ADITYA FABRICATION	Karnataka	TUMKUR ROAD  YEDEHALLI BUS STOP DOBASPET		GROUND FLOOR  OPP KANNADA SCHOOL  S	562111	Karnataka	7676323621								29BYQPV6970B1ZN	ADITYA FABRICATION	ADITYA FABRICATION	TUMKUR ROAD  YEDEHALLI BUS STOP DOBASPET		GROUND FLOOR  OPP KANNADA SCHOOL  S	562111	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"1,914.13"	172.28	172.28	0.00	0.00	0.00	0.00	0	0.00	"2,258.69"																																													
B2B	N			Tax Invoice	380155250946	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	CENTER BEARING KIT	NO	85443000		1.000	0.000	Numbers	"2,527.97"	"2,527.97"	0.00	0.00	"2,527.97"	18.00	0.00	0.00	455.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,983.00"									"5,748.01"	0.00	0.00	"1,034.64"	0.00	0.00	0.00	0	0.00	"6,782.65"																																													
B2B	N			Tax Invoice	380155250946	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"5,748.01"	0.00	0.00	"1,034.64"	0.00	0.00	0.00	0	0.00	"6,782.65"																																													
B2B	N			Tax Invoice	380155250946	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	UJ KIT PROP  SHAFT SPL100	NO	87089900		1.000	0.000	Numbers	"2,110.93"	"2,110.93"	0.00	0.00	"2,110.93"	18.00	0.00	0.00	379.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,490.90"									"5,748.01"	0.00	0.00	"1,034.64"	0.00	0.00	0.00	0	0.00	"6,782.65"																																													
B2B	N			Tax Invoice	380155250946	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		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"5,748.01"	0.00	0.00	"1,034.64"	0.00	0.00	0.00	0	0.00	"6,782.65"																																													
B2B	N			Tax Invoice	380155250946	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		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"5,748.01"	0.00	0.00	"1,034.64"	0.00	0.00	0.00	0	0.00	"6,782.65"																																													
B2B	N			Tax Invoice	380155250947	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		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									801.23	0.00	0.00	144.22	0.00	0.00	0.00	0	0.00	945.45																																													
B2B	N			Tax Invoice	380155250947	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	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	242.23	242.23	0.00	0.00	242.23	18.00	0.00	0.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.83									801.23	0.00	0.00	144.22	0.00	0.00	0.00	0	0.00	945.45																																													
B2B	N			Tax Invoice	380155250947	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	SUBLET	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									801.23	0.00	0.00	144.22	0.00	0.00	0.00	0	0.00	945.45																																													
B2B	N			Tax Invoice	380155250948	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		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									451.50	0.00	0.00	81.27	0.00	0.00	0.00	0	0.00	532.77																																													
B2B	N			Tax Invoice	380155250948	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		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									451.50	0.00	0.00	81.27	0.00	0.00	0.00	0	0.00	532.77																																													
B2B	N			Tax Invoice	380155250949	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		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"1,830.00"	0.00	0.00	329.41	0.00	0.00	0.00	0	0.00	"2,159.41"																																													
B2B	N			Tax Invoice	380155250949	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		4.230	0.000	Others	375.00	"1,586.25"	0.00	0.00	"1,586.25"	18.00	0.00	0.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.78"									"1,830.00"	0.00	0.00	329.41	0.00	0.00	0.00	0	0.00	"2,159.41"																																													
B2B	N			Tax Invoice	380155250950	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		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									423.75	0.00	0.00	76.28	0.00	0.00	0.00	0	0.00	500.03																																													
B2B	N			Tax Invoice	380155250950	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		0.430	0.000	Others	375.00	161.25	0.00	0.00	161.25	18.00	0.00	0.00	29.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.28									423.75	0.00	0.00	76.28	0.00	0.00	0.00	0	0.00	500.03																																													
B2B	N			Tax Invoice	380155250951	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		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									262.50	0.00	0.00	47.25	0.00	0.00	0.00	0	0.00	309.75																																													
B2B	N			Tax Invoice	380155250952	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		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"1,387.50"	0.00	0.00	249.75	0.00	0.00	0.00	0	0.00	"1,637.25"																																													
B2B	N			Tax Invoice	380155250952	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		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"1,387.50"	0.00	0.00	249.75	0.00	0.00	0.00	0	0.00	"1,637.25"																																													
B2B	N			Tax Invoice	380155250953	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		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									503.10	0.00	0.00	90.55	0.00	0.00	0.00	0	0.00	593.65																																													
B2B	N			Tax Invoice	380155250953	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		0.260	0.000	Others	430.00	111.80	0.00	0.00	111.80	18.00	0.00	0.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.92									503.10	0.00	0.00	90.55	0.00	0.00	0.00	0	0.00	593.65																																													
B2B	N			Tax Invoice	380155250953	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		0.260	0.000	Others	430.00	111.80	0.00	0.00	111.80	18.00	0.00	0.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.92									503.10	0.00	0.00	90.55	0.00	0.00	0.00	0	0.00	593.65																																													
B2B	N			Tax Invoice	380155250954	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	V BAND CLAMP	NO	87089900		1.000	0.000	Numbers	469.41	504.62	0.00	0.00	504.62	18.00	0.00	0.00	90.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.45									719.62	0.00	0.00	129.53	0.00	0.00	0.00	0	0.00	849.15																																													
B2B	N			Tax Invoice	380155250954	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		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									719.62	0.00	0.00	129.53	0.00	0.00	0.00	0	0.00	849.15																																													
B2B	N			Tax Invoice	380155250955	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		0.330	0.000	Others	430.00	141.90	0.00	0.00	141.90	18.00	0.00	0.00	25.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.44									141.90	0.00	0.00	25.54	0.00	0.00	0.00	0	0.00	167.44																																													
B2B	N			Tax Invoice	380155250956	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									473.00	0.00	0.00	85.14	0.00	0.00	0.00	0	0.00	558.14																																													
B2B	N			Tax Invoice	380155250956	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		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									473.00	0.00	0.00	85.14	0.00	0.00	0.00	0	0.00	558.14																																													
B2B	N			Tax Invoice	380155250957	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		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"12,024.56"	0.00	0.00	"2,164.44"	0.00	0.00	0.00	0	0.00	"14,189.00"																																													
B2B	N			Tax Invoice	380155250957	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	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	128.82	257.63	0.00	0.00	257.63	18.00	0.00	0.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.00									"12,024.56"	0.00	0.00	"2,164.44"	0.00	0.00	0.00	0	0.00	"14,189.00"																																													
B2B	N			Tax Invoice	380155250957	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"12,024.56"	0.00	0.00	"2,164.44"	0.00	0.00	0.00	0	0.00	"14,189.00"																																													
B2B	N			Tax Invoice	380155250957	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"12,024.56"	0.00	0.00	"2,164.44"	0.00	0.00	0.00	0	0.00	"14,189.00"																																													
B2B	N			Tax Invoice	380155250957	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"12,024.56"	0.00	0.00	"2,164.44"	0.00	0.00	0.00	0	0.00	"14,189.00"																																													
B2B	N			Tax Invoice	380155250957	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,471.61"	"2,471.61"	0.00	0.00	"2,471.61"	18.00	0.00	0.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.50"									"12,024.56"	0.00	0.00	"2,164.44"	0.00	0.00	0.00	0	0.00	"14,189.00"																																													
B2B	N			Tax Invoice	380155250957	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	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	549.07	"1,098.13"	0.00	0.00	"1,098.13"	18.00	0.00	0.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.79"									"12,024.56"	0.00	0.00	"2,164.44"	0.00	0.00	0.00	0	0.00	"14,189.00"																																													
B2B	N			Tax Invoice	380155250957	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									"12,024.56"	0.00	0.00	"2,164.44"	0.00	0.00	0.00	0	0.00	"14,189.00"																																													
B2B	N			Tax Invoice	380155250957	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		0.550	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									"12,024.56"	0.00	0.00	"2,164.44"	0.00	0.00	0.00	0	0.00	"14,189.00"																																													
B2B	N			Tax Invoice	380155250957	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		4.230	0.000	Others	375.00	"1,586.25"	0.00	0.00	"1,586.25"	18.00	0.00	0.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.78"									"12,024.56"	0.00	0.00	"2,164.44"	0.00	0.00	0.00	0	0.00	"14,189.00"																																													
B2B	N			Tax Invoice	380155250957	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		4.230	0.000	Others	375.00	"1,586.25"	0.00	0.00	"1,586.25"	18.00	0.00	0.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.78"									"12,024.56"	0.00	0.00	"2,164.44"	0.00	0.00	0.00	0	0.00	"14,189.00"																																													
B2B	N			Tax Invoice	380155250957	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		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									"12,024.56"	0.00	0.00	"2,164.44"	0.00	0.00	0.00	0	0.00	"14,189.00"																																													
B2B	N			Tax Invoice	380155250957	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	375.00	86.25	0.00	0.00	86.25	18.00	0.00	0.00	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.78									"12,024.56"	0.00	0.00	"2,164.44"	0.00	0.00	0.00	0	0.00	"14,189.00"																																													
B2B	N			Tax Invoice	380155250957	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		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									"12,024.56"	0.00	0.00	"2,164.44"	0.00	0.00	0.00	0	0.00	"14,189.00"																																													
B2B	N			Tax Invoice	380155250958	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	STUDE AXLE SHAFT	NO	73181500		2.000	0.000	Numbers	77.69	167.03	0.00	0.00	167.03	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.10									"4,051.64"	0.00	0.00	729.29	0.00	0.00	0.00	0	0.00	"4,780.93"																																													
B2B	N			Tax Invoice	380155250958	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	NUT REAR AXLE SHAFT	NO	73181600		5.000	0.000	Numbers	22.66	121.80	0.00	0.00	121.80	18.00	0.00	0.00	21.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.72									"4,051.64"	0.00	0.00	729.29	0.00	0.00	0.00	0	0.00	"4,780.93"																																													
B2B	N			Tax Invoice	380155250958	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	STAR WASHER	NO	73182200		8.000	0.000	Numbers	6.47	55.64	0.00	0.00	55.64	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.66									"4,051.64"	0.00	0.00	729.29	0.00	0.00	0.00	0	0.00	"4,780.93"																																													
B2B	N			Tax Invoice	380155250958	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	TAPER DOWEL	NO	87089900		8.000	0.000	Numbers	101.52	873.07	0.00	0.00	873.07	18.00	0.00	0.00	157.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.22"									"4,051.64"	0.00	0.00	729.29	0.00	0.00	0.00	0	0.00	"4,780.93"																																													
B2B	N			Tax Invoice	380155250958	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	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"4,051.64"	0.00	0.00	729.29	0.00	0.00	0.00	0	0.00	"4,780.93"																																													
B2B	N			Tax Invoice	380155250958	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	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	392.21	421.63	0.00	0.00	421.63	18.00	0.00	0.00	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.52									"4,051.64"	0.00	0.00	729.29	0.00	0.00	0.00	0	0.00	"4,780.93"																																													
B2B	N			Tax Invoice	380155250958	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	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	527.68	567.26	0.00	0.00	567.26	18.00	0.00	0.00	102.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.37									"4,051.64"	0.00	0.00	729.29	0.00	0.00	0.00	0	0.00	"4,780.93"																																													
B2B	N			Tax Invoice	380155250958	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	RETAINING COMPOUND	NO	35061000		8.000	0.000	Numbers	19.42	167.01	0.00	0.00	167.01	18.00	0.00	0.00	30.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.07									"4,051.64"	0.00	0.00	729.29	0.00	0.00	0.00	0	0.00	"4,780.93"																																													
B2B	N			Tax Invoice	380155250958	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	SUBLET	YES	998714		1.860	0.000	Others	430.00	799.80	0.00	0.00	799.80	18.00	0.00	0.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.76									"4,051.64"	0.00	0.00	729.29	0.00	0.00	0.00	0	0.00	"4,780.93"																																													
B2B	N			Tax Invoice	380155250958	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		1.800	0.000	Others	430.00	774.00	0.00	0.00	774.00	18.00	0.00	0.00	139.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.32									"4,051.64"	0.00	0.00	729.29	0.00	0.00	0.00	0	0.00	"4,780.93"																																													
B2B	N			Tax Invoice	380155250959	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	SERVICE VAN   NON BRANDED	YES	998714		44.000	0.000	Others	18.00	792.00	0.00	0.00	792.00	18.00	0.00	0.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.56									"3,826.53"	0.00	0.00	688.78	0.00	0.00	0.00	0	0.00	"4,515.31"																																													
B2B	N			Tax Invoice	380155250959	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		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"3,826.53"	0.00	0.00	688.78	0.00	0.00	0.00	0	0.00	"4,515.31"																																													
B2B	N			Tax Invoice	380155250959	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	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,864.68"	"2,004.53"	0.00	0.00	"2,004.53"	18.00	0.00	0.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.35"									"3,826.53"	0.00	0.00	688.78	0.00	0.00	0.00	0	0.00	"4,515.31"																																													
B2B	N			Tax Invoice	380155250959	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		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									"3,826.53"	0.00	0.00	688.78	0.00	0.00	0.00	0	0.00	"4,515.31"																																													
B2B	N			Tax Invoice	380155250960	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	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.05	631.08	0.00	0.00	631.08	18.00	0.00	0.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.67									"3,985.08"	0.00	0.00	717.31	0.00	0.00	0.00	0	0.00	"4,702.39"																																													
B2B	N			Tax Invoice	380155250960	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		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"3,985.08"	0.00	0.00	717.31	0.00	0.00	0.00	0	0.00	"4,702.39"																																													
B2B	N			Tax Invoice	380155250961	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	491.10	491.10	0.00	0.00	491.10	18.00	0.00	0.00	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.50									"16,273.40"	0.00	0.00	"2,912.31"	0.00	0.00	0.00	0	0.00	"19,185.71"																																													
B2B	N			Tax Invoice	380155250961	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	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,763.13"	"1,763.13"	0.00	0.00	"1,763.13"	18.00	0.00	0.00	317.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,080.49"									"16,273.40"	0.00	0.00	"2,912.31"	0.00	0.00	0.00	0	0.00	"19,185.71"																																													
B2B	N			Tax Invoice	380155250961	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	THURST BEARING KP  STANDARD	NO	84828000		1.000	0.000	Numbers	531.35	531.35	0.00	0.00	531.35	18.00	0.00	0.00	95.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.99									"16,273.40"	0.00	0.00	"2,912.31"	0.00	0.00	0.00	0	0.00	"19,185.71"																																													
B2B	N			Tax Invoice	380155250961	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	EICHER PREMIUM PLUS GREASE	NO	27101990		1.500	0.000	Numbers	"1,04,491.80"	"1,56,737.70"	"1,55,901.77"	0.00	835.93	18.00	0.00	0.00	150.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.40									"16,273.40"	0.00	0.00	"2,912.31"	0.00	0.00	0.00	0	0.00	"19,185.71"																																													
B2B	N			Tax Invoice	380155250961	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	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									"16,273.40"	0.00	0.00	"2,912.31"	0.00	0.00	0.00	0	0.00	"19,185.71"																																													
B2B	N			Tax Invoice	380155250961	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	SERVICE VAN   NON BRANDED	YES	998714		247.000	0.000	Others	18.00	"4,446.00"	0.00	0.00	"4,446.00"	18.00	0.00	0.00	800.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,246.28"									"16,273.40"	0.00	0.00	"2,912.31"	0.00	0.00	0.00	0	0.00	"19,185.71"																																													
B2B	N			Tax Invoice	380155250961	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		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"16,273.40"	0.00	0.00	"2,912.31"	0.00	0.00	0.00	0	0.00	"19,185.71"																																													
B2B	N			Tax Invoice	380155250961	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		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"16,273.40"	0.00	0.00	"2,912.31"	0.00	0.00	0.00	0	0.00	"19,185.71"																																													
B2B	N			Tax Invoice	380155250961	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	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"4,186.44"	"4,186.44"	0.00	0.00	"4,186.44"	18.00	0.00	0.00	753.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,940.00"									"16,273.40"	0.00	0.00	"2,912.31"	0.00	0.00	0.00	0	0.00	"19,185.71"																																													
B2B	N			Tax Invoice	380155250961	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	SUBLET	YES	998714		1.048	0.000	Others	375.00	451.95	0.00	0.00	451.95	18.00	0.00	0.00	81.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.30									"16,273.40"	0.00	0.00	"2,912.31"	0.00	0.00	0.00	0	0.00	"19,185.71"																																													
B2B	N			Tax Invoice	380155250961	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		6.000	0.000	Others	375.00	"2,250.00"	0.00	0.00	"2,250.00"	18.00	0.00	0.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.00"									"16,273.40"	0.00	0.00	"2,912.31"	0.00	0.00	0.00	0	0.00	"19,185.71"																																													
B2B	N			Tax Invoice	380155250962	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	380155250962	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		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	380155250963	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		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,465.50"	0.00	0.00	623.79	0.00	0.00	0.00	0	0.00	"4,089.29"																																													
B2B	N			Tax Invoice	380155250963	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	SERVICE VAN   NON BRANDED	YES	998714		107.000	0.000	Others	18.00	"1,926.00"	0.00	0.00	"1,926.00"	18.00	0.00	0.00	346.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,272.68"									"3,465.50"	0.00	0.00	623.79	0.00	0.00	0.00	0	0.00	"4,089.29"																																													
B2B	N			Tax Invoice	380155250963	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,465.50"	0.00	0.00	623.79	0.00	0.00	0.00	0	0.00	"4,089.29"																																													
B2B	N			Tax Invoice	380155250963	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		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"3,465.50"	0.00	0.00	623.79	0.00	0.00	0.00	0	0.00	"4,089.29"																																													
B2B	N			Tax Invoice	380155250964	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		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"5,519.20"	0.00	0.00	929.03	0.00	0.00	0.00	0	0.00	"6,448.23"																																													
B2B	N			Tax Invoice	380155250964	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	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	461.57	496.19	0.00	0.00	496.19	18.00	0.00	0.00	89.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.50									"5,519.20"	0.00	0.00	929.03	0.00	0.00	0.00	0	0.00	"6,448.23"																																													
B2B	N			Tax Invoice	380155250964	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	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.56	677.85	0.00	0.00	677.85	18.00	0.00	0.00	122.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.86									"5,519.20"	0.00	0.00	929.03	0.00	0.00	0.00	0	0.00	"6,448.23"																																													
B2B	N			Tax Invoice	380155250964	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		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"5,519.20"	0.00	0.00	929.03	0.00	0.00	0.00	0	0.00	"6,448.23"																																													
B2B	N			Tax Invoice	380155250964	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		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"5,519.20"	0.00	0.00	929.03	0.00	0.00	0.00	0	0.00	"6,448.23"																																													
B2B	N			Tax Invoice	380155250964	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	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"5,519.20"	0.00	0.00	929.03	0.00	0.00	0.00	0	0.00	"6,448.23"																																													
B2B	N			Tax Invoice	380155250964	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	HI 3812 HARDNESS TEST KIT	NO	38220090		0.100	0.000	Numbers	"4,609.86"	495.56	0.00	0.00	495.56	5.00	0.00	0.00	24.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.34									"5,519.20"	0.00	0.00	929.03	0.00	0.00	0.00	0	0.00	"6,448.23"																																													
B2B	N			Tax Invoice	380155250965	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	WELDED AIR TANK 30LTS	NO	87083000		1.000	0.000	Numbers	"4,159.16"	"4,471.10"	0.00	0.00	"4,471.10"	18.00	0.00	0.00	804.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,275.90"									"5,460.10"	0.00	0.00	982.82	0.00	0.00	0.00	0	0.00	"6,442.92"																																													
B2B	N			Tax Invoice	380155250965	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		2.300	0.000	Others	430.00	989.00	0.00	0.00	989.00	18.00	0.00	0.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.02"									"5,460.10"	0.00	0.00	982.82	0.00	0.00	0.00	0	0.00	"6,442.92"																																													
B2B	N			Tax Invoice	380155250966	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	CENTRE BEARING KIT 1550	NO	87089900		2.000	0.000	Numbers	"2,086.52"	"4,486.02"	0.00	0.00	"4,486.02"	18.00	0.00	0.00	807.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,293.50"									"7,926.02"	0.00	0.00	"1,426.68"	0.00	0.00	0.00	0	0.00	"9,352.70"																																													
B2B	N			Tax Invoice	380155250966	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		8.000	0.000	Others	430.00	"3,440.00"	0.00	0.00	"3,440.00"	18.00	0.00	0.00	619.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,059.20"									"7,926.02"	0.00	0.00	"1,426.68"	0.00	0.00	0.00	0	0.00	"9,352.70"																																													
B2B	N			Tax Invoice	380155250967	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"4,101.67"	0.00	0.00	738.31	0.00	0.00	0.00	0	0.00	"4,839.98"																																													
B2B	N			Tax Invoice	380155250967	12/11/2025	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	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,688.26"	"1,688.26"	0.00	0.00	"1,688.26"	18.00	0.00	0.00	303.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,992.15"									"4,101.67"	0.00	0.00	738.31	0.00	0.00	0.00	0	0.00	"4,839.98"																																													
B2B	N			Tax Invoice	380155250967	12/11/2025	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	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	549.07	"1,098.13"	0.00	0.00	"1,098.13"	18.00	0.00	0.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.79"									"4,101.67"	0.00	0.00	738.31	0.00	0.00	0.00	0	0.00	"4,839.98"																																													
B2B	N			Tax Invoice	380155250967	12/11/2025	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	144.91	144.91	0.00	0.00	144.91	18.00	0.00	0.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"4,101.67"	0.00	0.00	738.31	0.00	0.00	0.00	0	0.00	"4,839.98"																																													
B2B	N			Tax Invoice	380155250967	12/11/2025	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		0.520	0.000	Others	375.00	195.00	0.00	0.00	195.00	18.00	0.00	0.00	35.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.10									"4,101.67"	0.00	0.00	738.31	0.00	0.00	0.00	0	0.00	"4,839.98"																																													
B2B	N			Tax Invoice	380155250967	12/11/2025	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		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"4,101.67"	0.00	0.00	738.31	0.00	0.00	0.00	0	0.00	"4,839.98"																																													
B2B	N			Tax Invoice	380155250967	12/11/2025	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									"4,101.67"	0.00	0.00	738.31	0.00	0.00	0.00	0	0.00	"4,839.98"																																													
B2B	N			Tax Invoice	380155250967	12/11/2025	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		1.000	0.000	Others	375.00	375.00	374.63	0.00	0.37	18.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.44									"4,101.67"	0.00	0.00	738.31	0.00	0.00	0.00	0	0.00	"4,839.98"																																													
