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	3789042504185	12/11/2025	33BABPV0706L1ZR	THIRUVENGADAM G	THIRUVENGADAM G	Tamil Nadu	VALAIYAPATHI SALAI MUGAPPAIR EAST  MOGAP		NO 6 336 B BLOCK S2 BEGONIA APARTME	600037	Tamil Nadu	9444260433								33BABPV0706L1ZR	THIRUVENGADAM G	THIRUVENGADAM G	VALAIYAPATHI SALAI MUGAPPAIR EAST  MOGAP		NO 6 336 B BLOCK S2 BEGONIA APARTME	600037	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	3789122502978	12/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	1	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	0.00	0.00	889.84	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"									"2,395.76"	215.63	215.63	0.00	0.00	0.00	0.00	0	0.00	"2,827.02"																																													
B2B				Tax Invoice	3789122502978	12/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	2	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"2,395.76"	215.63	215.63	0.00	0.00	0.00	0.00	0	0.00	"2,827.02"																																													
B2B				Tax Invoice	3789122502978	12/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	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									"2,395.76"	215.63	215.63	0.00	0.00	0.00	0.00	0	0.00	"2,827.02"																																													
B2B				Tax Invoice	3789122502978	12/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	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									"2,395.76"	215.63	215.63	0.00	0.00	0.00	0.00	0	0.00	"2,827.02"																																													
B2B				Tax Invoice	3789122502978	12/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	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									"2,395.76"	215.63	215.63	0.00	0.00	0.00	0.00	0	0.00	"2,827.02"																																													
B2B				Tax Invoice	3789042504186	12/11/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	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	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	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"									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	6	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									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	7	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									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	4.58	0.00	147.96	18.00	13.32	13.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.60									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	10	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									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	11	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,751.52"	0.00	"1,723.07"	18.00	155.08	155.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.23"									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	12	HUB GREASING KIT PRO 2049	NO	87089900		1.000	0.000	Numbers	"1,605.08"	"1,605.08"	48.15	0.00	"1,556.93"	18.00	140.12	140.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.17"									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	13	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.12"	"3,027.12"	90.81	0.00	"2,936.31"	18.00	264.27	264.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,464.85"									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	14	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,823.73"	"3,823.73"	114.71	0.00	"3,709.02"	18.00	333.81	333.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,376.64"									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	15	BEARING TAPER ROLLER FRONT OUTER	NO	87089900		2.000	0.000	Numbers	"1,042.37"	"2,084.74"	62.52	0.00	"2,022.22"	18.00	182.00	182.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.22"									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	16	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	44.49	0.00	"1,438.56"	18.00	129.47	129.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,697.50"									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	17	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	33.05	0.00	"1,068.63"	18.00	96.18	96.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.99"									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	18	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	61.42	0.00	"1,986.02"	18.00	178.74	178.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,343.50"									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	19	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	21.69	0.00	701.17	5.00	17.53	17.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.23									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	20	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	53.42	0.00	"1,727.09"	18.00	155.44	155.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,037.97"									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	21	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	47.69	0.00	"1,542.14"	18.00	138.79	138.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.72"									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	22	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	31.02	0.00	"1,002.88"	18.00	90.26	90.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.40"									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	23	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	36.23	0.00	"1,171.40"	18.00	105.43	105.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.26"									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	24	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	41.57	0.00	"1,344.02"	18.00	120.96	120.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.94"									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	27	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									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	535.00	460.10	0.00	0.00	460.10	18.00	41.41	41.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.92									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502979	12/11/2025	29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	Karnataka	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	9739733123	srvkiranfarm@gmail.com							29AMUPM7272Q1ZP	MADHU KIRAN N U	MADHU KIRAN N U	LAYOUT BANNERUGATTA ROAD BANNERGHATTA RO		398 6TH MAIN 8TH CROSS VIJAYA BANK	560076	Karnataka	30	SUBLET	YES	998714		2.000	0.000	Others	485.00	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"									"33,043.52"	"2,911.48"	"2,911.48"	0.00	0.00	0.00	0.00	0	0.00	"38,866.48"																																													
B2B				Tax Invoice	3789122502980	12/11/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	1	FUEL TANK CAP WITH 2 KEY  REUTTER	NO	87089900		1.000	0.000	Numbers	"1,194.92"	"1,194.92"	41.22	0.00	"1,153.70"	18.00	103.83	103.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,361.36"									"15,690.06"	"1,403.67"	"1,403.67"	0.00	0.00	0.00	0.00	0	0.00	"18,497.40"																																													
B2B				Tax Invoice	3789122502980	12/11/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	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									"15,690.06"	"1,403.67"	"1,403.67"	0.00	0.00	0.00	0.00	0	0.00	"18,497.40"																																													
B2B				Tax Invoice	3789122502980	12/11/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	3	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									"15,690.06"	"1,403.67"	"1,403.67"	0.00	0.00	0.00	0.00	0	0.00	"18,497.40"																																													
B2B				Tax Invoice	3789122502980	12/11/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	4	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									"15,690.06"	"1,403.67"	"1,403.67"	0.00	0.00	0.00	0.00	0	0.00	"18,497.40"																																													
B2B				Tax Invoice	3789122502980	12/11/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	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									"15,690.06"	"1,403.67"	"1,403.67"	0.00	0.00	0.00	0.00	0	0.00	"18,497.40"																																													
B2B				Tax Invoice	3789122502980	12/11/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"15,690.06"	"1,403.67"	"1,403.67"	0.00	0.00	0.00	0.00	0	0.00	"18,497.40"																																													
B2B				Tax Invoice	3789122502980	12/11/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	7	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									"15,690.06"	"1,403.67"	"1,403.67"	0.00	0.00	0.00	0.00	0	0.00	"18,497.40"																																													
B2B				Tax Invoice	3789122502980	12/11/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	8	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									"15,690.06"	"1,403.67"	"1,403.67"	0.00	0.00	0.00	0.00	0	0.00	"18,497.40"																																													
B2B				Tax Invoice	3789122502980	12/11/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"15,690.06"	"1,403.67"	"1,403.67"	0.00	0.00	0.00	0.00	0	0.00	"18,497.40"																																													
B2B				Tax Invoice	3789122502980	12/11/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	10	BUSH DROP LINKVE2100	NO	40169390		2.000	0.000	Numbers	351.69	703.38	24.25	0.00	679.13	18.00	61.12	61.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	801.37									"15,690.06"	"1,403.67"	"1,403.67"	0.00	0.00	0.00	0.00	0	0.00	"18,497.40"																																													
B2B				Tax Invoice	3789122502980	12/11/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	11	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.500	0.000	Litres	227.12	"3,974.60"	137.12	0.00	"3,837.48"	18.00	345.37	345.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,528.22"									"15,690.06"	"1,403.67"	"1,403.67"	0.00	0.00	0.00	0.00	0	0.00	"18,497.40"																																													
B2B				Tax Invoice	3789122502980	12/11/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	12	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,612.71"	"1,612.71"	55.64	0.00	"1,557.07"	18.00	140.14	140.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.35"									"15,690.06"	"1,403.67"	"1,403.67"	0.00	0.00	0.00	0.00	0	0.00	"18,497.40"																																													
B2B				Tax Invoice	3789122502980	12/11/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	13	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	102.33	0.00	"2,863.77"	18.00	257.74	257.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,379.25"									"15,690.06"	"1,403.67"	"1,403.67"	0.00	0.00	0.00	0.00	0	0.00	"18,497.40"																																													
B2B				Tax Invoice	3789122502980	12/11/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	14	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	45.17	0.00	"1,264.15"	18.00	113.77	113.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.69"									"15,690.06"	"1,403.67"	"1,403.67"	0.00	0.00	0.00	0.00	0	0.00	"18,497.40"																																													
B2B				Tax Invoice	3789122502980	12/11/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	15	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	56.57	0.00	"1,583.26"	18.00	142.49	142.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.24"									"15,690.06"	"1,403.67"	"1,403.67"	0.00	0.00	0.00	0.00	0	0.00	"18,497.40"																																													
B2B				Tax Invoice	3789122502980	12/11/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"15,690.06"	"1,403.67"	"1,403.67"	0.00	0.00	0.00	0.00	0	0.00	"18,497.40"																																													
B2B				Tax Invoice	3789122502982	12/11/2025	27AABCD1207C1ZF	DHOOT TRANSMISSION PVT LTD	DHOOT TRANSMISSION PVT LTD	Maharashtra	FAROLA  PAITHAN ROAD  CHITEGAON AURANGAB		GUT NO  102  PLANT  III	431105	Maharashtra	9923408696	dhoottansmision@gmail.com							27AABCD1207C1ZF	DHOOT TRANSMISSION PVT LTD	DHOOT TRANSMISSION PVT LTD	FAROLA  PAITHAN ROAD  CHITEGAON AURANGAB		GUT NO  102  PLANT  III	431105	Maharashtra	1	SERVICE VAN   NON BRANDED	YES	998714		46.350	0.000	Others	15.00	695.25	0.00	0.00	695.25	18.00	0.00	0.00	125.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.40									"1,780.25"	0.00	0.00	320.45	0.00	0.00	0.00	0	0.00	"2,100.70"																																													
B2B				Tax Invoice	3789122502982	12/11/2025	27AABCD1207C1ZF	DHOOT TRANSMISSION PVT LTD	DHOOT TRANSMISSION PVT LTD	Maharashtra	FAROLA  PAITHAN ROAD  CHITEGAON AURANGAB		GUT NO  102  PLANT  III	431105	Maharashtra	9923408696	dhoottansmision@gmail.com							27AABCD1207C1ZF	DHOOT TRANSMISSION PVT LTD	DHOOT TRANSMISSION PVT LTD	FAROLA  PAITHAN ROAD  CHITEGAON AURANGAB		GUT NO  102  PLANT  III	431105	Maharashtra	2	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									"1,780.25"	0.00	0.00	320.45	0.00	0.00	0.00	0	0.00	"2,100.70"																																													
B2B				Tax Invoice	3789122502982	12/11/2025	27AABCD1207C1ZF	DHOOT TRANSMISSION PVT LTD	DHOOT TRANSMISSION PVT LTD	Maharashtra	FAROLA  PAITHAN ROAD  CHITEGAON AURANGAB		GUT NO  102  PLANT  III	431105	Maharashtra	9923408696	dhoottansmision@gmail.com							27AABCD1207C1ZF	DHOOT TRANSMISSION PVT LTD	DHOOT TRANSMISSION PVT LTD	FAROLA  PAITHAN ROAD  CHITEGAON AURANGAB		GUT NO  102  PLANT  III	431105	Maharashtra	3	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	0.00	0.00	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"1,780.25"	0.00	0.00	320.45	0.00	0.00	0.00	0	0.00	"2,100.70"																																													
B2B				Tax Invoice	3789122502983	12/11/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	0.00	0.00	963.00	18.00	86.67	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									"9,719.02"	872.19	872.19	0.00	0.00	0.00	0.00	0	0.00	"11,463.40"																																													
B2B				Tax Invoice	3789122502983	12/11/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"9,719.02"	872.19	872.19	0.00	0.00	0.00	0.00	0	0.00	"11,463.40"																																													
B2B				Tax Invoice	3789122502983	12/11/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	3	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	16.00	32.00	0.00	0.00	32.00	18.00	2.88	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37.76									"9,719.02"	872.19	872.19	0.00	0.00	0.00	0.00	0	0.00	"11,463.40"																																													
B2B				Tax Invoice	3789122502983	12/11/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	4	BRUSH HOLDER	NO	85114000		1.000	0.000	Numbers	"1,894.07"	"1,894.07"	0.00	0.00	"1,894.07"	18.00	170.47	170.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.01"									"9,719.02"	872.19	872.19	0.00	0.00	0.00	0.00	0	0.00	"11,463.40"																																													
B2B				Tax Invoice	3789122502983	12/11/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	5	ARMATURE	NO	87089900		1.000	0.000	Numbers	"3,280.51"	"3,280.51"	0.00	0.00	"3,280.51"	18.00	295.25	295.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,871.01"									"9,719.02"	872.19	872.19	0.00	0.00	0.00	0.00	0	0.00	"11,463.40"																																													
B2B				Tax Invoice	3789122502983	12/11/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	6	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"9,719.02"	872.19	872.19	0.00	0.00	0.00	0.00	0	0.00	"11,463.40"																																													
B2B				Tax Invoice	3789122502983	12/11/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	7	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	15.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"9,719.02"	872.19	872.19	0.00	0.00	0.00	0.00	0	0.00	"11,463.40"																																													
B2B				Tax Invoice	3789122502983	12/11/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	200.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"9,719.02"	872.19	872.19	0.00	0.00	0.00	0.00	0	0.00	"11,463.40"																																													
B2B				Tax Invoice	3789122502983	12/11/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	9	SUBLET	YES	998714		2.600	0.000	Others	485.00	"1,261.00"	0.00	0.00	"1,261.00"	18.00	113.49	113.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.98"									"9,719.02"	872.19	872.19	0.00	0.00	0.00	0.00	0	0.00	"11,463.40"																																													
B2B				Tax Invoice	3789122502983	12/11/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	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									"9,719.02"	872.19	872.19	0.00	0.00	0.00	0.00	0	0.00	"11,463.40"																																													
B2B				Tax Invoice	3789042504187	13/11/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	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	3789122502984	13/11/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122502984	13/11/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B	N			Tax Invoice	378955251901	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		0.500	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	378955251901	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	PRO 6000 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	378955251902	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		0.500	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	378955251902	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	NIPPON MAKE RPAS BUZZER	NO	85129000		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	378955251903	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		0.500	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	378955251903	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	NIPPON MAKE RPAS BUZZER	NO	85129000		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	378955251904	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		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"									"3,717.95"	0.00	0.00	669.23	0.00	0.00	0.00	0	0.00	"4,387.18"																																													
B2B	N			Tax Invoice	378955251904	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	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									"3,717.95"	0.00	0.00	669.23	0.00	0.00	0.00	0	0.00	"4,387.18"																																													
B2B	N			Tax Invoice	378955251905	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									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955251906	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		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"1,204.00"	0.00	0.00	216.72	0.00	0.00	0.00	0	0.00	"1,420.72"																																													
B2B	N			Tax Invoice	378955251907	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									"3,431.20"	0.00	0.00	617.62	0.00	0.00	0.00	0	0.00	"4,048.82"																																													
B2B	N			Tax Invoice	378955251907	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	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"									"3,431.20"	0.00	0.00	617.62	0.00	0.00	0.00	0	0.00	"4,048.82"																																													
B2B	N			Tax Invoice	378955251907	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	430.00	817.00	0.00	0.00	817.00	18.00	0.00	0.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.06									"3,431.20"	0.00	0.00	617.62	0.00	0.00	0.00	0	0.00	"4,048.82"																																													
B2B	N			Tax Invoice	378955251908	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									"1,913.50"	0.00	0.00	344.43	0.00	0.00	0.00	0	0.00	"2,257.93"																																													
B2B	N			Tax Invoice	378955251908	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		3.800	0.000	Others	430.00	"1,634.00"	0.00	0.00	"1,634.00"	18.00	0.00	0.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,928.12"									"1,913.50"	0.00	0.00	344.43	0.00	0.00	0.00	0	0.00	"2,257.93"																																													
B2B	N			Tax Invoice	378955251909	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	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									"2,458.73"	0.00	0.00	442.57	0.00	0.00	0.00	0	0.00	"2,901.30"																																													
B2B	N			Tax Invoice	378955251909	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	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									"2,458.73"	0.00	0.00	442.57	0.00	0.00	0.00	0	0.00	"2,901.30"																																													
B2B	N			Tax Invoice	378955251909	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	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"									"2,458.73"	0.00	0.00	442.57	0.00	0.00	0.00	0	0.00	"2,901.30"																																													
B2B	N			Tax Invoice	378955251909	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	201.57	201.57	0.00	0.00	201.57	18.00	0.00	0.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.85									"2,458.73"	0.00	0.00	442.57	0.00	0.00	0.00	0	0.00	"2,901.30"																																													
B2B	N			Tax Invoice	378955251909	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	BOLT M6X1X16	NO	73181500		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"2,458.73"	0.00	0.00	442.57	0.00	0.00	0.00	0	0.00	"2,901.30"																																													
B2B	N			Tax Invoice	378955251909	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"2,458.73"	0.00	0.00	442.57	0.00	0.00	0.00	0	0.00	"2,901.30"																																													
B2B	N			Tax Invoice	378955251909	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		2.000	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"									"2,458.73"	0.00	0.00	442.57	0.00	0.00	0.00	0	0.00	"2,901.30"																																													
B2B				Tax Invoice	3789042504170	12/11/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	PRANIK CHAMBERS WING B SV ROA SAKINAKA N		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	7021107151	bhisetransport@gmail.com							27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	PRANIK CHAMBERS WING B SV ROA SAKINAKA N		1ST FLOOR B 129 UNIT 130	400072	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	N			Tax Invoice	378955251896	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"14,050.00"	0.00	0.00	"2,529.00"	0.00	0.00	0.00	0	0.00	"16,579.00"																																													
B2B	N			Tax Invoice	378955251896	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"14,050.00"	0.00	0.00	"2,529.00"	0.00	0.00	0.00	0	0.00	"16,579.00"																																													
B2B	N			Tax Invoice	378955251896	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"14,050.00"	0.00	0.00	"2,529.00"	0.00	0.00	0.00	0	0.00	"16,579.00"																																													
B2B	N			Tax Invoice	378955251896	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"14,050.00"	0.00	0.00	"2,529.00"	0.00	0.00	0.00	0	0.00	"16,579.00"																																													
B2B	N			Tax Invoice	378955251896	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	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"									"14,050.00"	0.00	0.00	"2,529.00"	0.00	0.00	0.00	0	0.00	"16,579.00"																																													
B2B	N			Tax Invoice	378955251896	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"14,050.00"	0.00	0.00	"2,529.00"	0.00	0.00	0.00	0	0.00	"16,579.00"																																													
B2B	N			Tax Invoice	378955251896	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"14,050.00"	0.00	0.00	"2,529.00"	0.00	0.00	0.00	0	0.00	"16,579.00"																																													
B2B	N			Tax Invoice	378955251896	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"14,050.00"	0.00	0.00	"2,529.00"	0.00	0.00	0.00	0	0.00	"16,579.00"																																													
B2B	N			Tax Invoice	378955251896	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"14,050.00"	0.00	0.00	"2,529.00"	0.00	0.00	0.00	0	0.00	"16,579.00"																																													
B2B	N			Tax Invoice	378955251897	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	21	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	120.77	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	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	20	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	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	19	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,039.19"	"3,039.19"	0.00	0.00	"3,039.19"	18.00	0.00	0.00	547.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.24"									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	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	18	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	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	17	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	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	16	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	0.00	0.00	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	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	15	EICHER PREMIUM PLUS GREASE	NO	27101990		2.940	0.000	Numbers	"1,04,491.80"	"3,07,205.89"	"3,05,534.02"	0.00	"1,671.87"	18.00	0.00	0.00	300.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.81"									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	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	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	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	13	GASKET  HUB CAP	NO	87089900		2.000	0.000	Numbers	51.53	103.05	0.00	0.00	103.05	18.00	0.00	0.00	18.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.60									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	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	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	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	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	0.00	0.00	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.48"									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	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	10	O RING  REAR HUB	NO	84842000		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									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	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	9	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,691.48"	"1,691.48"	0.00	0.00	"1,691.48"	18.00	0.00	0.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.95"									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	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	FLS GASKET	NO	40169390		1.000	0.000	Numbers	156.99	156.99	0.00	0.00	156.99	18.00	0.00	0.00	28.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.25									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	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	OIL SEAL  OUTER REAR HUB	NO	40161000		2.000	0.000	Numbers	458.90	917.79	0.00	0.00	917.79	18.00	0.00	0.00	165.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,082.99"									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	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	STRAINER	NO	84212900		1.000	0.000	Numbers	567.59	567.59	0.00	0.00	567.59	18.00	0.00	0.00	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.76									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	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	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	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	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	116.74	116.74	0.00	0.00	116.74	18.00	0.00	0.00	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.75									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	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	OIL SEAL  REAR HUB	NO	40161000		2.000	0.000	Numbers	394.49	788.98	0.00	0.00	788.98	18.00	0.00	0.00	142.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	931.00									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251897	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"20,841.81"	0.00	0.00	"3,717.76"	0.00	0.00	0.00	0	0.00	"24,559.57"																																													
B2B	N			Tax Invoice	378955251898	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		13.500	0.000	Others	375.00	"5,062.50"	0.00	0.00	"5,062.50"	18.00	0.00	0.00	911.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,973.75"									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378955251898	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	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378955251898	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	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,900.00"	"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"									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378955251898	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	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,718.85"	"1,718.85"	0.00	0.00	"1,718.85"	18.00	0.00	0.00	309.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.24"									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378955251898	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	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,751.06"	"1,751.06"	0.00	0.00	"1,751.06"	18.00	0.00	0.00	315.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.25"									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378955251898	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378955251898	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	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	0.00	0.00	"4,201.72"	18.00	0.00	0.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,958.03"									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378955251898	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378955251898	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378955251898	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	9	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									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378955251899	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"8,000.00"	0.00	0.00	"1,440.00"	0.00	0.00	0.00	0	0.00	"9,440.00"																																													
B2B	N			Tax Invoice	378955251899	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	566.67	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"8,000.00"	0.00	0.00	"1,440.00"	0.00	0.00	0.00	0	0.00	"9,440.00"																																													
B2B	N			Tax Invoice	378955251899	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	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"									"8,000.00"	0.00	0.00	"1,440.00"	0.00	0.00	0.00	0	0.00	"9,440.00"																																													
B2B	N			Tax Invoice	378955251900	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"9,400.00"	0.00	0.00	"1,692.00"	0.00	0.00	0.00	0	0.00	"11,092.00"																																													
B2B	N			Tax Invoice	378955251900	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"9,400.00"	0.00	0.00	"1,692.00"	0.00	0.00	0.00	0	0.00	"11,092.00"																																													
B2B	N			Tax Invoice	378955251900	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"9,400.00"	0.00	0.00	"1,692.00"	0.00	0.00	0.00	0	0.00	"11,092.00"																																													
B2B	N			Tax Invoice	378955251900	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"9,400.00"	0.00	0.00	"1,692.00"	0.00	0.00	0.00	0	0.00	"11,092.00"																																													
B2B	N			Tax Invoice	378955251900	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"9,400.00"	0.00	0.00	"1,692.00"	0.00	0.00	0.00	0	0.00	"11,092.00"																																													
B2B	N			Tax Invoice	378955251900	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"9,400.00"	0.00	0.00	"1,692.00"	0.00	0.00	0.00	0	0.00	"11,092.00"																																													
B2B				Tax Invoice	3789042504172	12/11/2025	29AQCPG3439P1ZE	ABHISHREE ENTERPSRISES PROP  GOPALA	ABHISHREE ENTERPSRISES PROP  GOPALA	Karnataka	ARABHIKOTHNUR POSTKOLAR563133 KOLAR H O		CHALAHALLI VILLAGE	563133	Karnataka	9886111240	goplak@gmail.com							29AQCPG3439P1ZE	ABHISHREE ENTERPSRISES PROP  GOPALA	ABHISHREE ENTERPSRISES PROP  GOPALA	ARABHIKOTHNUR POSTKOLAR563133 KOLAR H O		CHALAHALLI VILLAGE	563133	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	3789042504173	12/11/2025	06AAMFN8001G2ZD	N S  LOGISTICS SERVICE	N S  LOGISTICS SERVICE	Haryana	GURGAON SECTOR 45 SECTOR  45  HOUSE NO		HOUSE NO 1860 GROUND FLOOR NEAR ARD	122003	Haryana	8826341717								06AAMFN8001G2ZD	N S  LOGISTICS SERVICE	N S  LOGISTICS SERVICE	GURGAON SECTOR 45 SECTOR  45  HOUSE NO		HOUSE NO 1860 GROUND FLOOR NEAR ARD	122003	Haryana	1	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	145.68	190.68	0.00	0.00	190.68	18.00	0.00	0.00	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									190.68	0.00	0.00	34.32	0.00	0.00	0.00	0	0.00	225.00																																													
B2B				Tax Invoice	3789042504174	12/11/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504175	12/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	1	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	3789042504176	12/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	accouns@provitfoods.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	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	3789122502971	12/11/2025	27AAFCR5136E1ZH	RAKESH LOGISTICS PVT LTD	RAKESH LOGISTICS PVT LTD	Maharashtra	GALA2 PRERANA COMPLEX VAL VILL ANJUR BHI		GRD FLR ROOM NO 1819 BLDG C4	421302	Maharashtra	9320289068	mail@rakeshlogisticsspvtltd.com							27AAFCR5136E1ZH	RAKESH LOGISTICS PVT LTD	RAKESH LOGISTICS PVT LTD	GALA2 PRERANA COMPLEX VAL VILL ANJUR BHI		GRD FLR ROOM NO 1819 BLDG C4	421302	Maharashtra	1	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"5,377.12"	"5,377.12"	0.00	0.00	"5,377.12"	18.00	0.00	0.00	967.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,345.00"									"5,698.12"	0.00	0.00	"1,025.66"	0.00	0.00	0.00	0	0.00	"6,723.78"																																													
B2B				Tax Invoice	3789122502971	12/11/2025	27AAFCR5136E1ZH	RAKESH LOGISTICS PVT LTD	RAKESH LOGISTICS PVT LTD	Maharashtra	GALA2 PRERANA COMPLEX VAL VILL ANJUR BHI		GRD FLR ROOM NO 1819 BLDG C4	421302	Maharashtra	9320289068	mail@rakeshlogisticsspvtltd.com							27AAFCR5136E1ZH	RAKESH LOGISTICS PVT LTD	RAKESH LOGISTICS PVT LTD	GALA2 PRERANA COMPLEX VAL VILL ANJUR BHI		GRD FLR ROOM NO 1819 BLDG C4	421302	Maharashtra	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	0.00	0.00	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"5,698.12"	0.00	0.00	"1,025.66"	0.00	0.00	0.00	0	0.00	"6,723.78"																																													
B2B				Tax Invoice	3789042504177	12/11/2025	27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	Maharashtra	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	9422033479	nkadam@gmail.com							27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	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	3789042504178	12/11/2025	24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	Gujarat	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	7490871424	gopeshsinghal.70@gmail.com							24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	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	3789042504180	12/11/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	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	3789122502975	12/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"1,453.17"	130.79	130.79	0.00	0.00	0.00	0.00	0	0.00	"1,714.75"																																													
B2B				Tax Invoice	3789122502975	12/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,453.17"	130.79	130.79	0.00	0.00	0.00	0.00	0	0.00	"1,714.75"																																													
B2B				Tax Invoice	3789122502975	12/11/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	3	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"1,453.17"	130.79	130.79	0.00	0.00	0.00	0.00	0	0.00	"1,714.75"																																													
B2B				Tax Invoice	3789042504181	12/11/2025	29AHEPR3589G1ZS	G L RAVI	G L RAVI	Karnataka	ARALEPETE TUMKUR CITY TUMKUR  NO 1580  B		NO 1580  BARLING ROAD	572101	Karnataka	9945788299	glravi@gmail.com							29AHEPR3589G1ZS	G L RAVI	G L RAVI	ARALEPETE TUMKUR CITY TUMKUR  NO 1580  B		NO 1580  BARLING ROAD	572101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		8.000	0.000	Numbers	"1,110.17"	"1,77,627.20"	"1,68,745.88"	0.00	"8,881.32"	18.00	799.34	799.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,480.00"									"8,881.32"	799.34	799.34	0.00	0.00	0.00	0.00	0	0.00	"10,480.00"																																													
B2B				Tax Invoice	3789042504182	12/11/2025	27AASCA6602K1ZB	AYUSHI LOGISTICS INDIA PRIVATE LIMI	AYUSHI LOGISTICS INDIA PRIVATE LIMI	Maharashtra	TEL  EX   KALAMBOLI NAVI MUMBA KALAMBOLI		B 317  STEEL CHAMBER TOWER NEA	410218	Maharashtra	0013046620	ayushilogisticsindia2019@gmail.com							27AASCA6602K1ZB	AYUSHI LOGISTICS INDIA PRIVATE LIMI	AYUSHI LOGISTICS INDIA PRIVATE LIMI	TEL  EX   KALAMBOLI NAVI MUMBA KALAMBOLI		B 317  STEEL CHAMBER TOWER NEA	410218	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	3789042504183	12/11/2025	24AEKFS4259M1ZG	SAFEGUARDPACKAGING	SAFEGUARDPACKAGING	Gujarat	PRICE HOUSING SOCIETY MORAI DABHEL ROAD		SR NO 244 16 GALA VARJ INDUSTRIAL P	396191	Gujarat	8801528801	safeguard4545@gmail.com							24AEKFS4259M1ZG	SAFEGUARDPACKAGING	SAFEGUARDPACKAGING	PRICE HOUSING SOCIETY MORAI DABHEL ROAD		SR NO 244 16 GALA VARJ INDUSTRIAL P	396191	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	3789252500010	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"3,60,000.00"	"3,60,000.00"	0.00	0.00	"3,60,000.00"	18.00	0.00	0.00	"64,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,24,800.00"									"3,60,000.00"	0.00	0.00	"64,800.00"	0.00	0.00	0.00	0	0.00	"4,24,800.00"																																													
B2B				Tax Invoice	3789042504184	12/11/2025	29AAIFP7987P1ZW	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	Karnataka	CENTENARY BUILDINGCHAMARAJPET CHAMRAJPET		2ND FLR  306 1  OFF NO210	560018	Karnataka	9448270546	plus.bangalore@gmail.com							29AAIFP7987P1ZW	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	CENTENARY BUILDINGCHAMARAJPET CHAMRAJPET		2ND FLR  306 1  OFF NO210	560018	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"																																													
