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	3789042501165	13/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,232.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	0.00	0.00	463.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.00"									"3,488.28"	0.00	0.00	976.72	0.00	0.00	0.00	0	0.00	"4,465.00"																																													
B2B				Tax Invoice	3789042501165	13/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	2	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	0.00	0.00	512.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"									"3,488.28"	0.00	0.00	976.72	0.00	0.00	0.00	0	0.00	"4,465.00"																																													
B2B				Tax Invoice	3789042501166	13/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042501168	13/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501169	13/06/2025	27AANFS4245G1ZY	SHEETALPARIVAHAN	SHEETALPARIVAHAN	Maharashtra	COMPOUND PURNA VILLAGE BHIWANDI ANJUR BH		H N 786 GALA5 6 BDLGA GR FLR	421302	Maharashtra	9913569596	pravin@sheetalparivahan.com							27AANFS4245G1ZY	SHEETALPARIVAHAN	SHEETALPARIVAHAN	COMPOUND PURNA VILLAGE BHIWANDI ANJUR BH		H N 786 GALA5 6 BDLGA GR FLR	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501170	13/06/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	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	3789042501175	13/06/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SURAJKUND ROAD SECTOR 43 SURAJKUND FARID		SHOP NO14 OMAX HILL ARAVALI	121009	Haryana	9555906883	shreemotorss@yahoo.co.in							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SURAJKUND ROAD SECTOR 43 SURAJKUND FARID		SHOP NO14 OMAX HILL ARAVALI	121009	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	3789042501176	13/06/2025	27BCIPS2823L1Z6	AMOL GOVARDHAN SHINDE	AMOL GOVARDHAN SHINDE	Maharashtra	DIST  PUNE CHIMBLI KHED  AT   CHIMBALI T		AT   CHIMBALI TAL  KHED	412105	Maharashtra	9764005752	amol17@rediffmail.com							27BCIPS2823L1Z6	AMOL GOVARDHAN SHINDE	AMOL GOVARDHAN SHINDE	DIST  PUNE CHIMBLI KHED  AT   CHIMBALI T		AT   CHIMBALI TAL  KHED	412105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501178	13/06/2025	07AMLPS1760N1ZF	GAURAV GOODS	GAURAV GOODS	New Delhi	SIDE GALI NO  11  EXTN   BADARPUR EAST M		PROP  RAJENDER SHARMA 1ST FLOOR  H	110044	New Delhi	9818937549	gauravgoodscarrier@yahoo.com							07AMLPS1760N1ZF	GAURAV GOODS	GAURAV GOODS	SIDE GALI NO  11  EXTN   BADARPUR EAST M		PROP  RAJENDER SHARMA 1ST FLOOR  H	110044	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	3789042501179	13/06/2025	09BKFPK4388D1ZZ	NIRMAL KUMAR S O ISHWAR SINGH	NIRMAL KUMAR S O ISHWAR SINGH	Uttar Pradesh	GAZIABAD  UTTAR PRADESH CHANDER NAGAR GH		FIRST FLOOR  B  67 RAMPURI	201011	Uttar Pradesh	9999139534	nk@gmail.com							09BKFPK4388D1ZZ	NIRMAL KUMAR S O ISHWAR SINGH	NIRMAL KUMAR S O ISHWAR SINGH	GAZIABAD  UTTAR PRADESH CHANDER NAGAR GH		FIRST FLOOR  B  67 RAMPURI	201011	Uttar Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3789082500027	13/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	0.00	0.00	512.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"									"3,488.28"	0.00	0.00	976.72	0.00	0.00	0.00	0	0.00	"4,465.00"																																													
B2B				Credit Note	3789082500027	13/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	2	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,232.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	0.00	0.00	463.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.00"									"3,488.28"	0.00	0.00	976.72	0.00	0.00	0.00	0	0.00	"4,465.00"																																													
B2B				Tax Invoice	3789042501181	13/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	0.00	0.00	512.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"									"1,832.03"	0.00	0.00	512.97	0.00	0.00	0.00	0	0.00	"2,345.00"																																													
B2B				Tax Invoice	3789042501182	13/06/2025	33AYFPN0959A1ZR	PERIYANAYAKI ORGANIC PRODUCTS	PERIYANAYAKI ORGANIC PRODUCTS	Tamil Nadu	S S STREET ALANGUDI ALANGUDI  NO 35 4		NO 35 4	622301	Tamil Nadu	9159595303	natarajan.ram39@gmail.com							33AYFPN0959A1ZR	PERIYANAYAKI ORGANIC PRODUCTS	PERIYANAYAKI ORGANIC PRODUCTS	S S STREET ALANGUDI ALANGUDI  NO 35 4		NO 35 4	622301	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	3789042501185	13/06/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122500747	13/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	1	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	309.32	309.32	15.47	0.00	293.85	18.00	26.45	26.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.75									"1,950.70"	174.67	174.67	0.00	0.00	0.00	0.00	0	0.00	"2,300.04"																																													
B2B				Tax Invoice	3789122500747	13/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"1,950.70"	174.67	174.67	0.00	0.00	0.00	0.00	0	0.00	"2,300.04"																																													
B2B				Tax Invoice	3789122500747	13/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	28.00	2.24	2.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.48									"1,950.70"	174.67	174.67	0.00	0.00	0.00	0.00	0	0.00	"2,300.04"																																													
B2B				Tax Invoice	3789122500747	13/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"1,950.70"	174.67	174.67	0.00	0.00	0.00	0.00	0	0.00	"2,300.04"																																													
B2B				Tax Invoice	3789122500747	13/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	5	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"1,950.70"	174.67	174.67	0.00	0.00	0.00	0.00	0	0.00	"2,300.04"																																													
B2B				Tax Invoice	3789122500747	13/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	6	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	61.86	0.00	"1,175.43"	18.00	105.79	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,387.01"									"1,950.70"	174.67	174.67	0.00	0.00	0.00	0.00	0	0.00	"2,300.04"																																													
B2B				Tax Invoice	3789122500747	13/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	7	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"1,950.70"	174.67	174.67	0.00	0.00	0.00	0.00	0	0.00	"2,300.04"																																													
B2B				Tax Invoice	3789042501187	13/06/2025	24ADHFS2947Q2ZD	SUKUN MOTOR TRANSPORT	SUKUN MOTOR TRANSPORT	Gujarat	NR MEDHA PAREKH KUVA  SARKHEJ SARKHEJ DA		GROUND FLOOR  SURWAY NUMBER 31	382210	Gujarat	9898093585	smt.sarkhej@yahoo.in							24ADHFS2947Q2ZD	SUKUN MOTOR TRANSPORT	SUKUN MOTOR TRANSPORT	NR MEDHA PAREKH KUVA  SARKHEJ SARKHEJ DA		GROUND FLOOR  SURWAY NUMBER 31	382210	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	3789042501197	13/06/2025	27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	Maharashtra	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	9819579297	DIVESH@SAFEREACH.IN							27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	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	3789122500757	13/06/2025	29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	Karnataka	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	9880216810	vifuels135@gmail.com							29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	11	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"25,162.88"	"2,918.63"	"2,918.63"	0.00	0.00	0.00	0.00	0	0.00	"31,000.14"																																													
B2B				Tax Invoice	3789122500757	13/06/2025	29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	Karnataka	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	9880216810	vifuels135@gmail.com							29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	12	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	106.88	0.00	"1,674.37"	28.00	234.41	234.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,143.19"									"25,162.88"	"2,918.63"	"2,918.63"	0.00	0.00	0.00	0.00	0	0.00	"31,000.14"																																													
B2B				Tax Invoice	3789122500757	13/06/2025	29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	Karnataka	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	9880216810	vifuels135@gmail.com							29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	13	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"25,162.88"	"2,918.63"	"2,918.63"	0.00	0.00	0.00	0.00	0	0.00	"31,000.14"																																													
B2B				Tax Invoice	3789122500757	13/06/2025	29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	Karnataka	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	9880216810	vifuels135@gmail.com							29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	14	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	364.39	0.00	"3,105.95"	18.00	279.54	279.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,665.03"									"25,162.88"	"2,918.63"	"2,918.63"	0.00	0.00	0.00	0.00	0	0.00	"31,000.14"																																													
B2B				Tax Invoice	3789122500757	13/06/2025	29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	Karnataka	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	9880216810	vifuels135@gmail.com							29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	15	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"25,162.88"	"2,918.63"	"2,918.63"	0.00	0.00	0.00	0.00	0	0.00	"31,000.14"																																													
B2B				Tax Invoice	3789122500757	13/06/2025	29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	Karnataka	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	9880216810	vifuels135@gmail.com							29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	16	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"25,162.88"	"2,918.63"	"2,918.63"	0.00	0.00	0.00	0.00	0	0.00	"31,000.14"																																													
B2B				Tax Invoice	3789042501199	13/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789122500704	09/06/2025	06AAHFD0109L1ZP	DELHI VAPI ROAD LINES	DELHI VAPI ROAD LINES	Haryana	NEAR BP PETROL PUMP  GURUGRAM  BILASPUR		KHATA NO 45 21 2 1  KILLA NO  57 1	122413	Haryana	9899493132	delhivapi@gmail.com							06AAHFD0109L1ZP	DELHI VAPI ROAD LINES	DELHI VAPI ROAD LINES	NEAR BP PETROL PUMP  GURUGRAM  BILASPUR		KHATA NO 45 21 2 1  KILLA NO  57 1	122413	Haryana	1	BULB 24V 21W	NO	87089900		1.000	0.000	Numbers	203.13	203.13	0.00	0.00	203.13	28.00	0.00	0.00	56.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.01									"2,132.79"	0.00	0.00	404.23	0.00	0.00	0.00	0	0.00	"2,537.02"																																													
B2B				Tax Invoice	3789122500704	09/06/2025	06AAHFD0109L1ZP	DELHI VAPI ROAD LINES	DELHI VAPI ROAD LINES	Haryana	NEAR BP PETROL PUMP  GURUGRAM  BILASPUR		KHATA NO 45 21 2 1  KILLA NO  57 1	122413	Haryana	9899493132	delhivapi@gmail.com							06AAHFD0109L1ZP	DELHI VAPI ROAD LINES	DELHI VAPI ROAD LINES	NEAR BP PETROL PUMP  GURUGRAM  BILASPUR		KHATA NO 45 21 2 1  KILLA NO  57 1	122413	Haryana	2	MINI FUSE 15A  BLADE TYPE	NO	85441190		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"2,132.79"	0.00	0.00	404.23	0.00	0.00	0.00	0	0.00	"2,537.02"																																													
B2B				Tax Invoice	3789122500704	09/06/2025	06AAHFD0109L1ZP	DELHI VAPI ROAD LINES	DELHI VAPI ROAD LINES	Haryana	NEAR BP PETROL PUMP  GURUGRAM  BILASPUR		KHATA NO 45 21 2 1  KILLA NO  57 1	122413	Haryana	9899493132	delhivapi@gmail.com							06AAHFD0109L1ZP	DELHI VAPI ROAD LINES	DELHI VAPI ROAD LINES	NEAR BP PETROL PUMP  GURUGRAM  BILASPUR		KHATA NO 45 21 2 1  KILLA NO  57 1	122413	Haryana	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,132.79"	0.00	0.00	404.23	0.00	0.00	0.00	0	0.00	"2,537.02"																																													
B2B				Tax Invoice	3789122500704	09/06/2025	06AAHFD0109L1ZP	DELHI VAPI ROAD LINES	DELHI VAPI ROAD LINES	Haryana	NEAR BP PETROL PUMP  GURUGRAM  BILASPUR		KHATA NO 45 21 2 1  KILLA NO  57 1	122413	Haryana	9899493132	delhivapi@gmail.com							06AAHFD0109L1ZP	DELHI VAPI ROAD LINES	DELHI VAPI ROAD LINES	NEAR BP PETROL PUMP  GURUGRAM  BILASPUR		KHATA NO 45 21 2 1  KILLA NO  57 1	122413	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,132.79"	0.00	0.00	404.23	0.00	0.00	0.00	0	0.00	"2,537.02"																																													
B2B				Tax Invoice	3789122500704	09/06/2025	06AAHFD0109L1ZP	DELHI VAPI ROAD LINES	DELHI VAPI ROAD LINES	Haryana	NEAR BP PETROL PUMP  GURUGRAM  BILASPUR		KHATA NO 45 21 2 1  KILLA NO  57 1	122413	Haryana	9899493132	delhivapi@gmail.com							06AAHFD0109L1ZP	DELHI VAPI ROAD LINES	DELHI VAPI ROAD LINES	NEAR BP PETROL PUMP  GURUGRAM  BILASPUR		KHATA NO 45 21 2 1  KILLA NO  57 1	122413	Haryana	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	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,132.79"	0.00	0.00	404.23	0.00	0.00	0.00	0	0.00	"2,537.02"																																													
B2B				Tax Invoice	3789122500704	09/06/2025	06AAHFD0109L1ZP	DELHI VAPI ROAD LINES	DELHI VAPI ROAD LINES	Haryana	NEAR BP PETROL PUMP  GURUGRAM  BILASPUR		KHATA NO 45 21 2 1  KILLA NO  57 1	122413	Haryana	9899493132	delhivapi@gmail.com							06AAHFD0109L1ZP	DELHI VAPI ROAD LINES	DELHI VAPI ROAD LINES	NEAR BP PETROL PUMP  GURUGRAM  BILASPUR		KHATA NO 45 21 2 1  KILLA NO  57 1	122413	Haryana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	0.00	0.00	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"2,132.79"	0.00	0.00	404.23	0.00	0.00	0.00	0	0.00	"2,537.02"																																													
B2B				Tax Invoice	3789122500728	12/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	160.50	0.00	"1,444.50"	18.00	130.01	130.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.52"									"4,062.74"	384.63	384.63	0.00	0.00	0.00	0.00	0	0.00	"4,832.00"																																													
B2B				Tax Invoice	3789122500728	12/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	107.00	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"									"4,062.74"	384.63	384.63	0.00	0.00	0.00	0.00	0	0.00	"4,832.00"																																													
B2B				Tax Invoice	3789122500728	12/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	69.55	0.00	625.95	18.00	56.34	56.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	738.63									"4,062.74"	384.63	384.63	0.00	0.00	0.00	0.00	0	0.00	"4,832.00"																																													
B2B				Tax Invoice	3789122500728	12/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	4	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	609.38	609.38	60.94	0.00	548.44	28.00	76.78	76.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.00									"4,062.74"	384.63	384.63	0.00	0.00	0.00	0.00	0	0.00	"4,832.00"																																													
B2B				Tax Invoice	3789122500728	12/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"4,062.74"	384.63	384.63	0.00	0.00	0.00	0.00	0	0.00	"4,832.00"																																													
B2B				Tax Invoice	3789122500728	12/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	6	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	15.25	0.00	137.29	18.00	12.36	12.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.01									"4,062.74"	384.63	384.63	0.00	0.00	0.00	0.00	0	0.00	"4,832.00"																																													
B2B				Tax Invoice	3789122500728	12/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	7	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.95	67.80	6.78	0.00	61.02	18.00	5.49	5.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.00									"4,062.74"	384.63	384.63	0.00	0.00	0.00	0.00	0	0.00	"4,832.00"																																													
B2B				Tax Invoice	3789122500728	12/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8	BANJO BOLT WATER I O	NO	73181500		1.000	0.000	Numbers	169.49	169.49	16.95	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"4,062.74"	384.63	384.63	0.00	0.00	0.00	0.00	0	0.00	"4,832.00"																																													
B2B				Tax Invoice	3789122500729	12/06/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									906.26	0.00	0.00	163.13	0.00	0.00	0.00	0	0.00	"1,069.39"																																													
B2B				Tax Invoice	3789122500729	12/06/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	2	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	0.00	0.00	134.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									906.26	0.00	0.00	163.13	0.00	0.00	0.00	0	0.00	"1,069.39"																																													
B2B				Tax Invoice	3789042501152	12/06/2025	29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	Karnataka	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	Karnataka	6363624209	raghavendra.k@samrakshanorganics.com							29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	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	3789122500732	12/06/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	1	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.68	62.16	62.16	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3789042501195	13/06/2025	29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	Karnataka	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	9980799995								29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501196	13/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	378955250403	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET EMEGR MODULE	NO	87089900		1.000	0.000	Numbers	488.28	488.28	0.00	0.00	488.28	28.00	0.00	0.00	136.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00									"16,151.99"	0.00	0.00	"4,335.62"	0.00	0.00	0.00	0	0.00	"20,487.61"																																													
B2B	N			Tax Invoice	378955250403	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EMEGR VALVE 24V	NO	87089900		1.000	0.000	Numbers	"13,878.91"	"13,878.91"	0.00	0.00	"13,878.91"	28.00	0.00	0.00	"3,886.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,765.00"									"16,151.99"	0.00	0.00	"4,335.62"	0.00	0.00	0.00	0	0.00	"20,487.61"																																													
B2B	N			Tax Invoice	378955250403	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"16,151.99"	0.00	0.00	"4,335.62"	0.00	0.00	0.00	0	0.00	"20,487.61"																																													
B2B	N			Tax Invoice	378955250403	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"16,151.99"	0.00	0.00	"4,335.62"	0.00	0.00	0.00	0	0.00	"20,487.61"																																													
B2B	N			Tax Invoice	378955250403	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									"16,151.99"	0.00	0.00	"4,335.62"	0.00	0.00	0.00	0	0.00	"20,487.61"																																													
B2B	N			Tax Invoice	378955250403	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"16,151.99"	0.00	0.00	"4,335.62"	0.00	0.00	0.00	0	0.00	"20,487.61"																																													
B2B	N			Tax Invoice	378955250403	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"16,151.99"	0.00	0.00	"4,335.62"	0.00	0.00	0.00	0	0.00	"20,487.61"																																													
B2B	N			Tax Invoice	378955250403	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	375.00	412.50	0.00	0.00	412.50	18.00	0.00	0.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.75									"16,151.99"	0.00	0.00	"4,335.62"	0.00	0.00	0.00	0	0.00	"20,487.61"																																													
B2B				Tax Invoice	3789042501074	09/06/2025	27ABBCS4502L1ZB	SATYA BIZCON INDIA	SATYA BIZCON INDIA	Maharashtra	PLOT NO 64 SECTOR 11 CBD BELAPUR NODE		OFFI NO 405 IDEAL TRADE CENTER	400614	Maharashtra	9372727742	narendra.satyabizcon@gmail.com							27ABBCS4502L1ZB	SATYA BIZCON INDIA	SATYA BIZCON INDIA	PLOT NO 64 SECTOR 11 CBD BELAPUR NODE		OFFI NO 405 IDEAL TRADE CENTER	400614	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	3789042501075	09/06/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501076	09/06/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501078	09/06/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501079	09/06/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501080	09/06/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501081	09/06/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501082	09/06/2025	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	3789042501084	09/06/2025	06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	Haryana	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	9274474400	jsrtransportservice.rb@gmail.com							06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	1	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	3789042501119	10/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955250400	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		5.488	0.000	Others	430.00	"2,359.84"	353.98	0.00	"2,005.86"	18.00	0.00	0.00	361.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,366.91"									"7,757.11"	0.00	0.00	"1,799.40"	0.00	0.00	0.00	0	0.00	"9,556.51"																																													
B2B	N			Tax Invoice	378955250400	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"4,031.25"	"4,031.25"	0.00	0.00	"4,031.25"	28.00	0.00	0.00	"1,128.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,160.00"									"7,757.11"	0.00	0.00	"1,799.40"	0.00	0.00	0.00	0	0.00	"9,556.51"																																													
B2B	N			Tax Invoice	378955250400	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"7,757.11"	0.00	0.00	"1,799.40"	0.00	0.00	0.00	0	0.00	"9,556.51"																																													
B2B	N			Tax Invoice	378955250400	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"7,757.11"	0.00	0.00	"1,799.40"	0.00	0.00	0.00	0	0.00	"9,556.51"																																													
B2B				Tax Invoice	3789042501154	12/06/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789122500749	13/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	HOSHANGABAD ROAD  BHOPAL BAGRODA BHOPAL		MAPEL HIGH STREET  5TH FLOOR  OPPOS	462026	Madhya Pradesh	9752095390								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	HOSHANGABAD ROAD  BHOPAL BAGRODA BHOPAL		MAPEL HIGH STREET  5TH FLOOR  OPPOS	462026	Madhya Pradesh	1	MIRROR ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	"7,132.81"	"7,132.81"	0.00	0.00	"7,132.81"	28.00	0.00	0.00	"1,997.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,130.00"									"54,603.15"	0.00	0.00	"10,541.85"	0.00	0.00	0.00	0	0.00	"65,145.00"																																													
B2B				Tax Invoice	3789122500749	13/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	HOSHANGABAD ROAD  BHOPAL BAGRODA BHOPAL		MAPEL HIGH STREET  5TH FLOOR  OPPOS	462026	Madhya Pradesh	9752095390								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	HOSHANGABAD ROAD  BHOPAL BAGRODA BHOPAL		MAPEL HIGH STREET  5TH FLOOR  OPPOS	462026	Madhya Pradesh	2	8590 WIND GLASS SEALANT	NO	70072190		7.000	0.000	Numbers	"1,092.00"	"7,644.00"	0.00	0.00	"7,644.00"	18.00	0.00	0.00	"1,375.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,019.92"									"54,603.15"	0.00	0.00	"10,541.85"	0.00	0.00	0.00	0	0.00	"65,145.00"																																													
B2B				Tax Invoice	3789122500749	13/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	HOSHANGABAD ROAD  BHOPAL BAGRODA BHOPAL		MAPEL HIGH STREET  5TH FLOOR  OPPOS	462026	Madhya Pradesh	9752095390								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	HOSHANGABAD ROAD  BHOPAL BAGRODA BHOPAL		MAPEL HIGH STREET  5TH FLOOR  OPPOS	462026	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.935	0.000	Others	535.00	500.23	0.00	0.00	500.23	18.00	0.00	0.00	90.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.27									"54,603.15"	0.00	0.00	"10,541.85"	0.00	0.00	0.00	0	0.00	"65,145.00"																																													
B2B				Tax Invoice	3789122500749	13/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	HOSHANGABAD ROAD  BHOPAL BAGRODA BHOPAL		MAPEL HIGH STREET  5TH FLOOR  OPPOS	462026	Madhya Pradesh	9752095390								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	HOSHANGABAD ROAD  BHOPAL BAGRODA BHOPAL		MAPEL HIGH STREET  5TH FLOOR  OPPOS	462026	Madhya Pradesh	4	FRONT WINDSHIELD	NO	70071100		1.000	0.000	Numbers	"20,076.27"	"20,076.27"	0.00	0.00	"20,076.27"	18.00	0.00	0.00	"3,613.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,690.00"									"54,603.15"	0.00	0.00	"10,541.85"	0.00	0.00	0.00	0	0.00	"65,145.00"																																													
B2B				Tax Invoice	3789122500749	13/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	HOSHANGABAD ROAD  BHOPAL BAGRODA BHOPAL		MAPEL HIGH STREET  5TH FLOOR  OPPOS	462026	Madhya Pradesh	9752095390								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	HOSHANGABAD ROAD  BHOPAL BAGRODA BHOPAL		MAPEL HIGH STREET  5TH FLOOR  OPPOS	462026	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.822	0.000	Others	535.00	"8,999.77"	0.00	0.00	"8,999.77"	18.00	0.00	0.00	"1,619.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,619.73"									"54,603.15"	0.00	0.00	"10,541.85"	0.00	0.00	0.00	0	0.00	"65,145.00"																																													
B2B				Tax Invoice	3789122500749	13/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	HOSHANGABAD ROAD  BHOPAL BAGRODA BHOPAL		MAPEL HIGH STREET  5TH FLOOR  OPPOS	462026	Madhya Pradesh	9752095390								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	HOSHANGABAD ROAD  BHOPAL BAGRODA BHOPAL		MAPEL HIGH STREET  5TH FLOOR  OPPOS	462026	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.206	0.000	Others	535.00	"2,250.21"	0.00	0.00	"2,250.21"	18.00	0.00	0.00	405.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.25"									"54,603.15"	0.00	0.00	"10,541.85"	0.00	0.00	0.00	0	0.00	"65,145.00"																																													
B2B				Tax Invoice	3789122500749	13/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	HOSHANGABAD ROAD  BHOPAL BAGRODA BHOPAL		MAPEL HIGH STREET  5TH FLOOR  OPPOS	462026	Madhya Pradesh	9752095390								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	HOSHANGABAD ROAD  BHOPAL BAGRODA BHOPAL		MAPEL HIGH STREET  5TH FLOOR  OPPOS	462026	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.953	0.000	Others	535.00	"7,999.86"	0.00	0.00	"7,999.86"	18.00	0.00	0.00	"1,439.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,439.83"									"54,603.15"	0.00	0.00	"10,541.85"	0.00	0.00	0.00	0	0.00	"65,145.00"																																													
B2B				Tax Invoice	3789042501193	13/06/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122500757	13/06/2025	29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	Karnataka	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	9880216810	vifuels135@gmail.com							29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	93.89	0.00	949.36	18.00	85.44	85.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.24"									"25,162.88"	"2,918.63"	"2,918.63"	0.00	0.00	0.00	0.00	0	0.00	"31,000.14"																																													
B2B				Tax Invoice	3789122500757	13/06/2025	29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	Karnataka	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	9880216810	vifuels135@gmail.com							29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.944	0.000	Others	535.00	"2,110.04"	0.00	0.00	"2,110.04"	18.00	189.90	189.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,489.84"									"25,162.88"	"2,918.63"	"2,918.63"	0.00	0.00	0.00	0.00	0	0.00	"31,000.14"																																													
B2B				Tax Invoice	3789122500757	13/06/2025	29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	Karnataka	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	9880216810	vifuels135@gmail.com							29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	3	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									"25,162.88"	"2,918.63"	"2,918.63"	0.00	0.00	0.00	0.00	0	0.00	"31,000.14"																																													
B2B				Tax Invoice	3789122500757	13/06/2025	29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	Karnataka	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	9880216810	vifuels135@gmail.com							29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"25,162.88"	"2,918.63"	"2,918.63"	0.00	0.00	0.00	0.00	0	0.00	"31,000.14"																																													
B2B				Tax Invoice	3789122500757	13/06/2025	29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	Karnataka	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	9880216810	vifuels135@gmail.com							29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	5	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									"25,162.88"	"2,918.63"	"2,918.63"	0.00	0.00	0.00	0.00	0	0.00	"31,000.14"																																													
B2B				Tax Invoice	3789122500757	13/06/2025	29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	Karnataka	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	9880216810	vifuels135@gmail.com							29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	6	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									"25,162.88"	"2,918.63"	"2,918.63"	0.00	0.00	0.00	0.00	0	0.00	"31,000.14"																																													
B2B				Tax Invoice	3789122500757	13/06/2025	29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	Karnataka	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	9880216810	vifuels135@gmail.com							29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	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									"25,162.88"	"2,918.63"	"2,918.63"	0.00	0.00	0.00	0.00	0	0.00	"31,000.14"																																													
B2B				Tax Invoice	3789122500757	13/06/2025	29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	Karnataka	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	9880216810	vifuels135@gmail.com							29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	8	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"9,995.00"	0.00	0.00	"9,995.00"	28.00	"1,399.30"	"1,399.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,793.60"									"25,162.88"	"2,918.63"	"2,918.63"	0.00	0.00	0.00	0.00	0	0.00	"31,000.14"																																													
B2B				Tax Invoice	3789122500757	13/06/2025	29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	Karnataka	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	9880216810	vifuels135@gmail.com							29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	9	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	95.39	0.00	"1,494.45"	28.00	209.22	209.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.89"									"25,162.88"	"2,918.63"	"2,918.63"	0.00	0.00	0.00	0.00	0	0.00	"31,000.14"																																													
B2B				Tax Invoice	3789122500757	13/06/2025	29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	Karnataka	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	9880216810	vifuels135@gmail.com							29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	10	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"									"25,162.88"	"2,918.63"	"2,918.63"	0.00	0.00	0.00	0.00	0	0.00	"31,000.14"																																													
B2B	N			Tax Invoice	378955250402	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B	N			Tax Invoice	378955250402	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B	N			Tax Invoice	378955250402	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B				Tax Invoice	3789122500706	09/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	1	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									"8,705.54"	947.91	947.91	0.00	0.00	0.00	0.00	0	0.00	"10,601.36"																																													
B2B				Tax Invoice	3789122500706	09/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.100	0.000	Others	535.00	"1,123.50"	0.00	0.00	"1,123.50"	18.00	101.12	101.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.74"									"8,705.54"	947.91	947.91	0.00	0.00	0.00	0.00	0	0.00	"10,601.36"																																													
B2B				Tax Invoice	3789122500706	09/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	535.00	"2,568.00"	0.00	0.00	"2,568.00"	18.00	231.12	231.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,030.24"									"8,705.54"	947.91	947.91	0.00	0.00	0.00	0.00	0	0.00	"10,601.36"																																													
B2B				Tax Invoice	3789122500706	09/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	4	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									"8,705.54"	947.91	947.91	0.00	0.00	0.00	0.00	0	0.00	"10,601.36"																																													
B2B				Tax Invoice	3789122500706	09/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"8,705.54"	947.91	947.91	0.00	0.00	0.00	0.00	0	0.00	"10,601.36"																																													
B2B				Tax Invoice	3789122500706	09/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	6	NUT  14	NO	73181600		10.000	0.000	Numbers	46.61	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"8,705.54"	947.91	947.91	0.00	0.00	0.00	0.00	0	0.00	"10,601.36"																																													
B2B				Tax Invoice	3789122500706	09/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	7	CONICAL WASHER M14	NO	73182200		10.000	0.000	Numbers	21.19	211.90	0.00	0.00	211.90	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.04									"8,705.54"	947.91	947.91	0.00	0.00	0.00	0.00	0	0.00	"10,601.36"																																													
B2B				Tax Invoice	3789122500706	09/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	8	SHOCK ABSORBER ASSY FRONT	NO	87088000		1.000	0.000	Numbers	"2,941.41"	"2,941.41"	0.00	0.00	"2,941.41"	28.00	411.80	411.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,765.01"									"8,705.54"	947.91	947.91	0.00	0.00	0.00	0.00	0	0.00	"10,601.36"																																													
B2B				Tax Invoice	3789122500706	09/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9	U BOLT FRONT	NO	87089900		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"8,705.54"	947.91	947.91	0.00	0.00	0.00	0.00	0	0.00	"10,601.36"																																													
B2B				Tax Invoice	3789122500706	09/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	10	U BOLT FRONT	NO	87089900		1.000	0.000	Numbers	242.19	242.19	0.00	0.00	242.19	28.00	33.91	33.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.01									"8,705.54"	947.91	947.91	0.00	0.00	0.00	0.00	0	0.00	"10,601.36"																																													
B2B				Tax Invoice	3789042501145	12/06/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	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	3789042501095	09/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501096	09/06/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS	SAFECO LOGISTICS	New Delhi	HR55AL8330 SURAJMAL VIHAR NA  SECOND FLO		SECOND FLOOR  205  ASHISH COMP	110092	New Delhi	9753069275	info@safecoindia.com							07AAPCS1781E1Z5	SAFECO LOGISTICS	SAFECO LOGISTICS	HR55AL8330 SURAJMAL VIHAR NA  SECOND FLO		SECOND FLOOR  205  ASHISH COMP	110092	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	3789042501097	09/06/2025	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	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	3789162500198	09/06/2025	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	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,820.31"	"2,820.31"	0.00	0.00	"2,820.31"	28.00	394.84	394.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,609.99"									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Tax Invoice	3789162500198	09/06/2025	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	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	605.93	605.93	0.00	0.00	605.93	18.00	54.53	54.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.99									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Tax Invoice	3789162500198	09/06/2025	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	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	546.61	546.61	0.00	0.00	546.61	18.00	49.19	49.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.99									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Tax Invoice	3789162500198	09/06/2025	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	FAN	NO	87089900		1.000	0.000	Numbers	"2,691.41"	"2,691.41"	0.00	0.00	"2,691.41"	28.00	376.80	376.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,445.01"									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Tax Invoice	3789162500198	09/06/2025	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	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Tax Invoice	3789162500198	09/06/2025	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	6	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Tax Invoice	3789162500198	09/06/2025	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	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Tax Invoice	3789162500198	09/06/2025	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	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Tax Invoice	3789162500198	09/06/2025	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	9	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Tax Invoice	3789162500198	09/06/2025	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	10	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Tax Invoice	3789162500198	09/06/2025	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	11	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Tax Invoice	3789162500198	09/06/2025	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	12	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Tax Invoice	3789162500198	09/06/2025	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	13	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Tax Invoice	3789162500198	09/06/2025	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	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Tax Invoice	3789162500198	09/06/2025	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	15	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									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Tax Invoice	3789162500198	09/06/2025	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	16	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Tax Invoice	3789162500198	09/06/2025	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	17	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									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Tax Invoice	3789162500198	09/06/2025	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	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Tax Invoice	3789162500198	09/06/2025	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	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Tax Invoice	3789162500198	09/06/2025	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	20	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									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Tax Invoice	3789162500198	09/06/2025	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	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.234	0.000	Others	535.00	"2,800.19"	0.00	0.00	"2,800.19"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.23"									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Tax Invoice	3789162500198	09/06/2025	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	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Tax Invoice	3789162500198	09/06/2025	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	23	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									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Credit Note	3789132500029	09/06/2025	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Credit Note	3789132500029	09/06/2025	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	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B	N			Tax Invoice	378955250364	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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	378955250365	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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	378955250366	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	375.00	"4,125.00"	0.00	0.00	"4,125.00"	18.00	0.00	0.00	742.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,867.50"									"7,502.01"	0.00	0.00	"1,663.64"	0.00	0.00	0.00	0	0.00	"9,165.65"																																													
B2B	N			Tax Invoice	378955250366	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	992.19	992.19	0.00	0.00	992.19	28.00	0.00	0.00	277.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.00"									"7,502.01"	0.00	0.00	"1,663.64"	0.00	0.00	0.00	0	0.00	"9,165.65"																																													
B2B	N			Tax Invoice	378955250366	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	LEVER  CROSS SHAFTSRGSL ET70S6	NO	87089900		1.000	0.000	Numbers	"2,140.63"	"2,140.63"	0.00	0.00	"2,140.63"	28.00	0.00	0.00	599.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,740.01"									"7,502.01"	0.00	0.00	"1,663.64"	0.00	0.00	0.00	0	0.00	"9,165.65"																																													
B2B	N			Tax Invoice	378955250366	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	0.00	0.00	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.99									"7,502.01"	0.00	0.00	"1,663.64"	0.00	0.00	0.00	0	0.00	"9,165.65"																																													
B2B	N			Tax Invoice	378955250366	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BOLT FLANGE  10X1 25X50   7	NO	73181500		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	0.00	0.00	6.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.01									"7,502.01"	0.00	0.00	"1,663.64"	0.00	0.00	0.00	0	0.00	"9,165.65"																																													
B2B	N			Tax Invoice	378955250366	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"7,502.01"	0.00	0.00	"1,663.64"	0.00	0.00	0.00	0	0.00	"9,165.65"																																													
B2B	N			Tax Invoice	378955250366	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.379	0.000	Others	375.00	142.13	0.00	0.00	142.13	18.00	0.00	0.00	25.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.71									"7,502.01"	0.00	0.00	"1,663.64"	0.00	0.00	0.00	0	0.00	"9,165.65"																																													
B2B	N			Tax Invoice	378955250366	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	374.63	0.00	0.37	18.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.44									"7,502.01"	0.00	0.00	"1,663.64"	0.00	0.00	0.00	0	0.00	"9,165.65"																																													
B2B				Tax Invoice	3789042501157	12/06/2025	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	3789122500750	13/06/2025	07AAKPS0140F2ZX	CHAHAT CARGO MOVERS	CHAHAT CARGO MOVERS	New Delhi	ANAND VIHAR ANAND VIHAR NA  A 93 ANAND V		A 93 ANAND VIHAR	110092	New Delhi	9625959914	chahat@gmail.com							07AAKPS0140F2ZX	CHAHAT CARGO MOVERS	CHAHAT CARGO MOVERS	ANAND VIHAR ANAND VIHAR NA  A 93 ANAND V		A 93 ANAND VIHAR	110092	New Delhi	1	SPIRAL PIPE RED	NO	87089900		1.000	0.000	Numbers	"2,523.44"	"2,523.44"	0.00	0.00	"2,523.44"	28.00	0.00	0.00	706.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,230.00"									"5,328.66"	0.00	0.00	"1,406.42"	0.00	0.00	0.00	0	0.00	"6,735.08"																																													
B2B				Tax Invoice	3789122500750	13/06/2025	07AAKPS0140F2ZX	CHAHAT CARGO MOVERS	CHAHAT CARGO MOVERS	New Delhi	ANAND VIHAR ANAND VIHAR NA  A 93 ANAND V		A 93 ANAND VIHAR	110092	New Delhi	9625959914	chahat@gmail.com							07AAKPS0140F2ZX	CHAHAT CARGO MOVERS	CHAHAT CARGO MOVERS	ANAND VIHAR ANAND VIHAR NA  A 93 ANAND V		A 93 ANAND VIHAR	110092	New Delhi	2	SPIRAL PIPE	NO	87089900		1.000	0.000	Numbers	"1,949.22"	"1,949.22"	0.00	0.00	"1,949.22"	28.00	0.00	0.00	545.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.00"									"5,328.66"	0.00	0.00	"1,406.42"	0.00	0.00	0.00	0	0.00	"6,735.08"																																													
B2B				Tax Invoice	3789122500750	13/06/2025	07AAKPS0140F2ZX	CHAHAT CARGO MOVERS	CHAHAT CARGO MOVERS	New Delhi	ANAND VIHAR ANAND VIHAR NA  A 93 ANAND V		A 93 ANAND VIHAR	110092	New Delhi	9625959914	chahat@gmail.com							07AAKPS0140F2ZX	CHAHAT CARGO MOVERS	CHAHAT CARGO MOVERS	ANAND VIHAR ANAND VIHAR NA  A 93 ANAND V		A 93 ANAND VIHAR	110092	New Delhi	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"5,328.66"	0.00	0.00	"1,406.42"	0.00	0.00	0.00	0	0.00	"6,735.08"																																													
B2B				Tax Invoice	3789122500750	13/06/2025	07AAKPS0140F2ZX	CHAHAT CARGO MOVERS	CHAHAT CARGO MOVERS	New Delhi	ANAND VIHAR ANAND VIHAR NA  A 93 ANAND V		A 93 ANAND VIHAR	110092	New Delhi	9625959914	chahat@gmail.com							07AAKPS0140F2ZX	CHAHAT CARGO MOVERS	CHAHAT CARGO MOVERS	ANAND VIHAR ANAND VIHAR NA  A 93 ANAND V		A 93 ANAND VIHAR	110092	New Delhi	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	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"5,328.66"	0.00	0.00	"1,406.42"	0.00	0.00	0.00	0	0.00	"6,735.08"																																													
B2B				Tax Invoice	3789042501188	13/06/2025	29AABCJ2983K1Z3	ANVASE EXIM PVT LTD	ANVASE EXIM PVT LTD	Karnataka	2768  VASAVI RESIDENCY  E BLK AMRUTHAHAL		29AABCJ2983K1Z3	560092	Karnataka	9740353574	bhushan@anvase.com							29AABCJ2983K1Z3	ANVASE EXIM PVT LTD	ANVASE EXIM PVT LTD	2768  VASAVI RESIDENCY  E BLK AMRUTHAHAL		29AABCJ2983K1Z3	560092	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	3789042501189	13/06/2025	29AABCJ2983K1Z3	ANVASE EXIM PVT LTD	ANVASE EXIM PVT LTD	Karnataka	2768  VASAVI RESIDENCY  E BLK AMRUTHAHAL		29AABCJ2983K1Z3	560092	Karnataka	9740353574	bhushan@anvase.com							29AABCJ2983K1Z3	ANVASE EXIM PVT LTD	ANVASE EXIM PVT LTD	2768  VASAVI RESIDENCY  E BLK AMRUTHAHAL		29AABCJ2983K1Z3	560092	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	3789042501190	13/06/2025	27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	Maharashtra	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	8693085384	vivekagarwal1128@gmail.com							27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955250401	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,318.72"	0.00	0.00	"2,867.74"	0.00	0.00	0.00	0	0.00	"13,186.46"																																													
B2B	N			Tax Invoice	378955250401	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"10,318.72"	0.00	0.00	"2,867.74"	0.00	0.00	0.00	0	0.00	"13,186.46"																																													
B2B	N			Tax Invoice	378955250404	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	0.00	0.00	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"13,255.27"	0.00	0.00	"2,635.32"	0.00	0.00	0.00	0	0.00	"15,890.59"																																													
B2B	N			Tax Invoice	378955250404	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"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"									"13,255.27"	0.00	0.00	"2,635.32"	0.00	0.00	0.00	0	0.00	"15,890.59"																																													
B2B	N			Tax Invoice	378955250404	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"2,538.14"	"5,076.27"	0.00	0.00	"5,076.27"	18.00	0.00	0.00	913.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,990.00"									"13,255.27"	0.00	0.00	"2,635.32"	0.00	0.00	0.00	0	0.00	"15,890.59"																																													
B2B	N			Tax Invoice	378955250404	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET  10	NO	74152100		5.000	0.000	Numbers	8.47	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"13,255.27"	0.00	0.00	"2,635.32"	0.00	0.00	0.00	0	0.00	"15,890.59"																																													
B2B	N			Tax Invoice	378955250404	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.78"	"1,675.78"	0.00	0.00	"1,675.78"	28.00	0.00	0.00	469.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.00"									"13,255.27"	0.00	0.00	"2,635.32"	0.00	0.00	0.00	0	0.00	"15,890.59"																																													
B2B	N			Tax Invoice	378955250404	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET 12	NO	87081090		5.000	0.000	Numbers	50.78	253.91	0.00	0.00	253.91	28.00	0.00	0.00	71.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"13,255.27"	0.00	0.00	"2,635.32"	0.00	0.00	0.00	0	0.00	"15,890.59"																																													
B2B	N			Tax Invoice	378955250404	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"13,255.27"	0.00	0.00	"2,635.32"	0.00	0.00	0.00	0	0.00	"15,890.59"																																													
B2B	N			Tax Invoice	378955250404	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	375.00	731.25	0.00	0.00	731.25	18.00	0.00	0.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.88									"13,255.27"	0.00	0.00	"2,635.32"	0.00	0.00	0.00	0	0.00	"15,890.59"																																													
B2B	N			Tax Invoice	378955250404	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"13,255.27"	0.00	0.00	"2,635.32"	0.00	0.00	0.00	0	0.00	"15,890.59"																																													
B2B	N			Tax Invoice	378955250404	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"13,255.27"	0.00	0.00	"2,635.32"	0.00	0.00	0.00	0	0.00	"15,890.59"																																													
B2B	N			Tax Invoice	378955250404	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"13,255.27"	0.00	0.00	"2,635.32"	0.00	0.00	0.00	0	0.00	"15,890.59"																																													
B2B	N			Tax Invoice	378955250404	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"13,255.27"	0.00	0.00	"2,635.32"	0.00	0.00	0.00	0	0.00	"15,890.59"																																													
B2B	N			Tax Invoice	378955250404	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"13,255.27"	0.00	0.00	"2,635.32"	0.00	0.00	0.00	0	0.00	"15,890.59"																																													
B2B				Tax Invoice	3789042501090	09/06/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	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	3789042501091	09/06/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501120	10/06/2025	29AAUFR2609G1ZS	RR	RR	Karnataka	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	9900321707	rrfuels1188@gmail.com							29AAUFR2609G1ZS	RR	RR	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	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	3789122500714	10/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	535.00	834.60	0.00	0.00	834.60	18.00	0.00	0.00	150.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.83									"4,589.60"	0.00	0.00	"1,171.73"	0.00	0.00	0.00	0	0.00	"5,761.33"																																													
B2B				Tax Invoice	3789122500714	10/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	2	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									"4,589.60"	0.00	0.00	"1,171.73"	0.00	0.00	0.00	0	0.00	"5,761.33"																																													
B2B				Tax Invoice	3789122500714	10/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	3	METALON BUSH	NO	87089900		4.000	0.000	Numbers	906.25	"3,625.00"	0.00	0.00	"3,625.00"	28.00	0.00	0.00	"1,015.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,640.00"									"4,589.60"	0.00	0.00	"1,171.73"	0.00	0.00	0.00	0	0.00	"5,761.33"																																													
B2B				Tax Invoice	3789042501148	12/06/2025	29AWSPG3041M1Z2	GK INDUSTRIES	GK INDUSTRIES	Karnataka	AVALAHALLI  BIDARAHALLI HOBLI BIDRAHALLI		68 1 HIRANDAHALLI VILLAGE NE	560049	Karnataka	9740263675	gkindustries.206@gmail.com							29AWSPG3041M1Z2	GK INDUSTRIES	GK INDUSTRIES	AVALAHALLI  BIDARAHALLI HOBLI BIDRAHALLI		68 1 HIRANDAHALLI VILLAGE NE	560049	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	3789042501130	11/06/2025	27ABBCS4502L1ZB	SATYA BIZCON INDIA PVT  LTD	SATYA BIZCON INDIA PVT  LTD	Maharashtra	SHELTON CUBIX  PL 87  SEC 15  NA  11TH F		11TH FLR  OFFICE 1103 1104	400614	Maharashtra	9898777769	satyabizcon@gmail.com							27ABBCS4502L1ZB	SATYA BIZCON INDIA PVT  LTD	SATYA BIZCON INDIA PVT  LTD	SHELTON CUBIX  PL 87  SEC 15  NA  11TH F		11TH FLR  OFFICE 1103 1104	400614	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	3789042501131	11/06/2025	27ABBCS4502L1ZB	SATYA BIZCON INDIA PVT  LTD	SATYA BIZCON INDIA PVT  LTD	Maharashtra	SHELTON CUBIX  PL 87  SEC 15  NA  11TH F		11TH FLR  OFFICE 1103 1104	400614	Maharashtra	9898777769	satyabizcon@gmail.com							27ABBCS4502L1ZB	SATYA BIZCON INDIA PVT  LTD	SATYA BIZCON INDIA PVT  LTD	SHELTON CUBIX  PL 87  SEC 15  NA  11TH F		11TH FLR  OFFICE 1103 1104	400614	Maharashtra	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.95	0.00	0.00	48.05	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3789042501132	11/06/2025	27ABBCS4502L1ZB	SATYA BIZCON INDIA PVT  LTD	SATYA BIZCON INDIA PVT  LTD	Maharashtra	SHELTON CUBIX  PL 87  SEC 15  NA  11TH F		11TH FLR  OFFICE 1103 1104	400614	Maharashtra	9898777769	satyabizcon@gmail.com							27ABBCS4502L1ZB	SATYA BIZCON INDIA PVT  LTD	SATYA BIZCON INDIA PVT  LTD	SHELTON CUBIX  PL 87  SEC 15  NA  11TH F		11TH FLR  OFFICE 1103 1104	400614	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	3789122500719	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.500	0.000	Litres	227.12	"3,974.60"	397.46	0.00	"3,577.14"	18.00	321.94	321.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,221.02"									"13,887.34"	"1,241.42"	"1,241.42"	0.00	0.00	0.00	0.00	0	0.00	"16,370.18"																																													
B2B				Tax Invoice	3789122500719	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	2	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	202.97	0.00	"1,826.69"	18.00	164.40	164.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,155.49"									"13,887.34"	"1,241.42"	"1,241.42"	0.00	0.00	0.00	0.00	0	0.00	"16,370.18"																																													
B2B				Tax Invoice	3789122500719	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	3	FUEL WATER SEPERATOR  HCV	NO	84213100		1.000	0.000	Numbers	444.92	444.92	44.49	0.00	400.43	18.00	36.04	36.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.51									"13,887.34"	"1,241.42"	"1,241.42"	0.00	0.00	0.00	0.00	0	0.00	"16,370.18"																																													
B2B				Tax Invoice	3789122500719	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	4	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	114.41	0.00	"1,029.66"	18.00	92.67	92.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.00"									"13,887.34"	"1,241.42"	"1,241.42"	0.00	0.00	0.00	0.00	0	0.00	"16,370.18"																																													
B2B				Tax Invoice	3789122500719	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	5	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	436.44	436.44	43.64	0.00	392.80	18.00	35.35	35.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.50									"13,887.34"	"1,241.42"	"1,241.42"	0.00	0.00	0.00	0.00	0	0.00	"16,370.18"																																													
B2B				Tax Invoice	3789122500719	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	6	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	161.02	322.04	32.20	0.00	289.84	18.00	26.09	26.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.02									"13,887.34"	"1,241.42"	"1,241.42"	0.00	0.00	0.00	0.00	0	0.00	"16,370.18"																																													
B2B				Tax Invoice	3789122500719	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	7	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	34.32	0.00	308.90	18.00	27.80	27.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.50									"13,887.34"	"1,241.42"	"1,241.42"	0.00	0.00	0.00	0.00	0	0.00	"16,370.18"																																													
B2B				Tax Invoice	3789122500719	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	13.56	0.00	122.03	18.00	10.98	10.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.99									"13,887.34"	"1,241.42"	"1,241.42"	0.00	0.00	0.00	0.00	0	0.00	"16,370.18"																																													
B2B				Tax Invoice	3789122500719	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	9	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	805.08	805.08	80.51	0.00	724.57	18.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.99									"13,887.34"	"1,241.42"	"1,241.42"	0.00	0.00	0.00	0.00	0	0.00	"16,370.18"																																													
B2B				Tax Invoice	3789122500719	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	10	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	106.78	0.00	961.02	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.00"									"13,887.34"	"1,241.42"	"1,241.42"	0.00	0.00	0.00	0.00	0	0.00	"16,370.18"																																													
B2B				Tax Invoice	3789122500719	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	11	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									"13,887.34"	"1,241.42"	"1,241.42"	0.00	0.00	0.00	0.00	0	0.00	"16,370.18"																																													
B2B				Tax Invoice	3789122500719	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	12	GASKET OIL COOLER  HCV	NO	84841090		1.000	0.000	Numbers	911.02	911.02	91.10	0.00	819.92	18.00	73.79	73.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.50									"13,887.34"	"1,241.42"	"1,241.42"	0.00	0.00	0.00	0.00	0	0.00	"16,370.18"																																													
B2B				Tax Invoice	3789122500719	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"13,887.34"	"1,241.42"	"1,241.42"	0.00	0.00	0.00	0.00	0	0.00	"16,370.18"																																													
B2B				Tax Invoice	3789122500719	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	14	GASKET  10	NO	74152100		3.000	0.000	Numbers	8.47	25.41	2.54	0.00	22.87	18.00	2.06	2.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.99									"13,887.34"	"1,241.42"	"1,241.42"	0.00	0.00	0.00	0.00	0	0.00	"16,370.18"																																													
B2B				Tax Invoice	3789122500719	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	15	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	15.25	0.00	137.29	18.00	12.36	12.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.01									"13,887.34"	"1,241.42"	"1,241.42"	0.00	0.00	0.00	0.00	0	0.00	"16,370.18"																																													
B2B				Tax Invoice	3789122500719	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	12.31	0.00	110.74	18.00	9.97	9.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.68									"13,887.34"	"1,241.42"	"1,241.42"	0.00	0.00	0.00	0.00	0	0.00	"16,370.18"																																													
B2B				Tax Invoice	3789122500719	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	24.08	0.00	216.67	18.00	19.50	19.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.67									"13,887.34"	"1,241.42"	"1,241.42"	0.00	0.00	0.00	0.00	0	0.00	"16,370.18"																																													
B2B				Tax Invoice	3789122500719	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	535.00	"1,230.50"	123.05	0.00	"1,107.45"	18.00	99.67	99.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,306.79"									"13,887.34"	"1,241.42"	"1,241.42"	0.00	0.00	0.00	0.00	0	0.00	"16,370.18"																																													
B2B				Tax Invoice	3789162500200	11/06/2025	29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	Karnataka	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	9742884884	srimaruthiroadways392@gmail.com							29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	12	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"27,236.03"	"2,484.45"	"2,484.45"	0.00	0.00	0.00	0.00	0	0.00	"32,204.93"																																													
B2B				Tax Invoice	3789162500200	11/06/2025	29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	Karnataka	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	9742884884	srimaruthiroadways392@gmail.com							29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	13	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"27,236.03"	"2,484.45"	"2,484.45"	0.00	0.00	0.00	0.00	0	0.00	"32,204.93"																																													
B2B				Tax Invoice	3789162500200	11/06/2025	29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	Karnataka	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	9742884884	srimaruthiroadways392@gmail.com							29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	14	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"27,236.03"	"2,484.45"	"2,484.45"	0.00	0.00	0.00	0.00	0	0.00	"32,204.93"																																													
B2B				Tax Invoice	3789162500200	11/06/2025	29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	Karnataka	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	9742884884	srimaruthiroadways392@gmail.com							29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	194.74	0.00	"1,752.66"	18.00	157.74	157.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,068.14"									"27,236.03"	"2,484.45"	"2,484.45"	0.00	0.00	0.00	0.00	0	0.00	"32,204.93"																																													
B2B				Tax Invoice	3789162500200	11/06/2025	29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	Karnataka	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	9742884884	srimaruthiroadways392@gmail.com							29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	16	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"27,236.03"	"2,484.45"	"2,484.45"	0.00	0.00	0.00	0.00	0	0.00	"32,204.93"																																													
B2B				Tax Invoice	3789122500721	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	LEVER CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	"1,238.28"	"1,238.28"	0.00	0.00	"1,238.28"	28.00	173.36	173.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"6,586.37"	819.90	819.90	0.00	0.00	0.00	0.00	0	0.00	"8,226.17"																																													
B2B				Tax Invoice	3789122500721	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	2	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"									"6,586.37"	819.90	819.90	0.00	0.00	0.00	0.00	0	0.00	"8,226.17"																																													
B2B				Tax Invoice	3789122500721	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	3	THREAD LOCKER	NO	87079000		1.000	0.000	Numbers	27.94	27.94	0.00	0.00	27.94	28.00	3.91	3.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.76									"6,586.37"	819.90	819.90	0.00	0.00	0.00	0.00	0	0.00	"8,226.17"																																													
B2B				Tax Invoice	3789122500721	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	4	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"6,586.37"	819.90	819.90	0.00	0.00	0.00	0.00	0	0.00	"8,226.17"																																													
B2B				Tax Invoice	3789122500721	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	5	ID209060  WIRE BOLT  MAV	NO	73202000		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"6,586.37"	819.90	819.90	0.00	0.00	0.00	0.00	0	0.00	"8,226.17"																																													
B2B				Tax Invoice	3789122500721	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	6	BOLT   SLIDING LEVER  MAV	NO	73181500		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"6,586.37"	819.90	819.90	0.00	0.00	0.00	0.00	0	0.00	"8,226.17"																																													
B2B				Tax Invoice	3789122500721	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	7	LEVER G S SLIDING ASSY   MAV K S W B	NO	87084000		1.000	0.000	Numbers	"1,343.75"	"1,343.75"	0.00	0.00	"1,343.75"	28.00	188.13	188.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,720.01"									"6,586.37"	819.90	819.90	0.00	0.00	0.00	0.00	0	0.00	"8,226.17"																																													
B2B				Tax Invoice	3789122500721	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8	SPACER CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"6,586.37"	819.90	819.90	0.00	0.00	0.00	0.00	0	0.00	"8,226.17"																																													
B2B				Tax Invoice	3789122500721	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	9	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	"1,980.47"	"1,980.47"	0.00	0.00	"1,980.47"	28.00	277.27	277.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,535.01"									"6,586.37"	819.90	819.90	0.00	0.00	0.00	0.00	0	0.00	"8,226.17"																																													
B2B				Credit Note	3789132500030	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	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"									"6,586.37"	819.90	819.90	0.00	0.00	0.00	0.00	0	0.00	"8,226.17"																																													
B2B				Credit Note	3789132500030	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	2	THREAD LOCKER	NO	87079000		1.000	0.000	Numbers	27.94	27.94	0.00	0.00	27.94	28.00	3.91	3.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.76									"6,586.37"	819.90	819.90	0.00	0.00	0.00	0.00	0	0.00	"8,226.17"																																													
B2B				Credit Note	3789132500030	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	3	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									"6,586.37"	819.90	819.90	0.00	0.00	0.00	0.00	0	0.00	"8,226.17"																																													
B2B				Credit Note	3789132500030	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	4	ID209060  WIRE BOLT  MAV	NO	73202000		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"6,586.37"	819.90	819.90	0.00	0.00	0.00	0.00	0	0.00	"8,226.17"																																													
B2B				Credit Note	3789132500030	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	5	BOLT   SLIDING LEVER  MAV	NO	73181500		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"6,586.37"	819.90	819.90	0.00	0.00	0.00	0.00	0	0.00	"8,226.17"																																													
B2B				Credit Note	3789132500030	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	6	LEVER G S SLIDING ASSY   MAV K S W B	NO	87084000		1.000	0.000	Numbers	"1,343.75"	"1,343.75"	0.00	0.00	"1,343.75"	28.00	188.13	188.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,720.01"									"6,586.37"	819.90	819.90	0.00	0.00	0.00	0.00	0	0.00	"8,226.17"																																													
B2B				Credit Note	3789132500030	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	7	SPACER CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"6,586.37"	819.90	819.90	0.00	0.00	0.00	0.00	0	0.00	"8,226.17"																																													
B2B				Credit Note	3789132500030	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	"1,980.47"	"1,980.47"	0.00	0.00	"1,980.47"	28.00	277.27	277.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,535.01"									"6,586.37"	819.90	819.90	0.00	0.00	0.00	0.00	0	0.00	"8,226.17"																																													
B2B				Credit Note	3789132500030	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	9	LEVER CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	"1,238.28"	"1,238.28"	0.00	0.00	"1,238.28"	28.00	173.36	173.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"6,586.37"	819.90	819.90	0.00	0.00	0.00	0.00	0	0.00	"8,226.17"																																													
B2B				Tax Invoice	3789122500722	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"5,943.52"	738.62	738.62	0.00	0.00	0.00	0.00	0	0.00	"7,420.76"																																													
B2B				Tax Invoice	3789122500722	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	2	THREAD LOCKER	NO	87079000		1.000	0.000	Numbers	27.94	27.94	0.00	0.00	27.94	28.00	3.91	3.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.76									"5,943.52"	738.62	738.62	0.00	0.00	0.00	0.00	0	0.00	"7,420.76"																																													
B2B				Tax Invoice	3789122500722	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	3	LEVER CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	"1,238.28"	"1,238.28"	123.83	0.00	"1,114.45"	28.00	156.02	156.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,426.49"									"5,943.52"	738.62	738.62	0.00	0.00	0.00	0.00	0	0.00	"7,420.76"																																													
B2B				Tax Invoice	3789122500739	12/06/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	535.00	"2,921.10"	233.69	0.00	"2,687.41"	18.00	241.87	241.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,171.15"									"3,188.87"	282.78	282.78	0.00	0.00	0.00	0.00	0	0.00	"3,754.43"																																													
B2B				Tax Invoice	3789122500739	12/06/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"3,188.87"	282.78	282.78	0.00	0.00	0.00	0.00	0	0.00	"3,754.43"																																													
B2B				Tax Invoice	3789122500739	12/06/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	3	GASKET  10	NO	74152100		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"3,188.87"	282.78	282.78	0.00	0.00	0.00	0.00	0	0.00	"3,754.43"																																													
B2B				Tax Invoice	3789122500739	12/06/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	4	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"3,188.87"	282.78	282.78	0.00	0.00	0.00	0.00	0	0.00	"3,754.43"																																													
B2B				Tax Invoice	3789042501161	12/06/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.92	0.00	0.00	255.92	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.98									"1,366.10"	122.95	122.95	0.00	0.00	0.00	0.00	0	0.00	"1,612.00"																																													
B2B				Tax Invoice	3789042501161	12/06/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"1,366.10"	122.95	122.95	0.00	0.00	0.00	0.00	0	0.00	"1,612.00"																																													
B2B	N			Tax Invoice	378955250379	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250380	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250381	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250382	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250383	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250384	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250384	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250384	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250385	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	378955250386	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	378955250387	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		10.000	0.000	Others	400.00	"4,000.00"	0.00	0.00	"4,000.00"	18.00	0.00	0.00	720.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.00"									"4,000.00"	0.00	0.00	720.00	0.00	0.00	0.00	0	0.00	"4,720.00"																																													
B2B	N			Tax Invoice	378955250388	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	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"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B				Tax Invoice	3789042501115	10/06/2025	33AAFCA3559A1Z6	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Tamil Nadu	FLOOR ANNA NAGAR CHENNAI ANNA NAGAR EAST		F 46 MANGALAM COMPLEX 3RD	600102	Tamil Nadu	12493849	abc@gmail.com							33AAFCA3559A1Z6	AGARWAL PACKERS AND	AGARWAL PACKERS AND	FLOOR ANNA NAGAR CHENNAI ANNA NAGAR EAST		F 46 MANGALAM COMPLEX 3RD	600102	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	3789122500712	10/06/2025	29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	Karnataka	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	9900085221								29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	1	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									"11,758.70"	"1,063.51"	"1,063.51"	0.00	0.00	0.00	0.00	0	0.00	"13,885.72"																																													
B2B				Tax Invoice	3789122500712	10/06/2025	29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	Karnataka	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	9900085221								29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	2	KINGPIN THRUST BEARING NORMAL	NO	84828000		1.000	0.000	Numbers	389.83	389.83	0.00	0.00	389.83	18.00	35.08	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.99									"11,758.70"	"1,063.51"	"1,063.51"	0.00	0.00	0.00	0.00	0	0.00	"13,885.72"																																													
B2B				Tax Invoice	3789122500712	10/06/2025	29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	Karnataka	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	9900085221								29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	3	KINGPIN SHIM 1 15MM THK	NO	73182990		5.000	0.000	Numbers	46.61	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"11,758.70"	"1,063.51"	"1,063.51"	0.00	0.00	0.00	0.00	0	0.00	"13,885.72"																																													
B2B				Tax Invoice	3789122500712	10/06/2025	29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	Karnataka	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	9900085221								29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	4	PIN LOCK FRONT AXLE	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"11,758.70"	"1,063.51"	"1,063.51"	0.00	0.00	0.00	0.00	0	0.00	"13,885.72"																																													
B2B				Tax Invoice	3789122500712	10/06/2025	29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	Karnataka	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	9900085221								29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	5	NUT  10	NO	73181600		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"11,758.70"	"1,063.51"	"1,063.51"	0.00	0.00	0.00	0.00	0	0.00	"13,885.72"																																													
B2B				Tax Invoice	3789122500712	10/06/2025	29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	Karnataka	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	9900085221								29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	6	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"11,758.70"	"1,063.51"	"1,063.51"	0.00	0.00	0.00	0.00	0	0.00	"13,885.72"																																													
B2B				Tax Invoice	3789122500712	10/06/2025	29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	Karnataka	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	9900085221								29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	7	BEARING TAPER FRONT HUB WHEEL OUTER	NO	84822011		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"11,758.70"	"1,063.51"	"1,063.51"	0.00	0.00	0.00	0.00	0	0.00	"13,885.72"																																													
B2B				Tax Invoice	3789122500712	10/06/2025	29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	Karnataka	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	9900085221								29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	8	TAPER FRONT HUB WHEEL INNER	NO	84822012		1.000	0.000	Numbers	927.97	927.97	0.00	0.00	927.97	18.00	83.52	83.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.01"									"11,758.70"	"1,063.51"	"1,063.51"	0.00	0.00	0.00	0.00	0	0.00	"13,885.72"																																													
B2B				Tax Invoice	3789122500712	10/06/2025	29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	Karnataka	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	9900085221								29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	9	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"									"11,758.70"	"1,063.51"	"1,063.51"	0.00	0.00	0.00	0.00	0	0.00	"13,885.72"																																													
B2B				Tax Invoice	3789122500712	10/06/2025	29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	Karnataka	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	9900085221								29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	10	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	338.98	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"11,758.70"	"1,063.51"	"1,063.51"	0.00	0.00	0.00	0.00	0	0.00	"13,885.72"																																													
B2B				Tax Invoice	3789122500736	12/06/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	621.09	621.09	0.00	0.00	621.09	28.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.99									"3,949.34"	424.65	424.65	0.00	0.00	0.00	0.00	0	0.00	"4,798.64"																																													
B2B				Tax Invoice	3789122500736	12/06/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	2	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.66	847.66	0.00	0.00	847.66	28.00	118.67	118.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"3,949.34"	424.65	424.65	0.00	0.00	0.00	0.00	0	0.00	"4,798.64"																																													
B2B				Tax Invoice	3789042501122	11/06/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	PRANIK CHAMBERS WING B CTS NO 701 S V RO		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	7028520314	ravi.vaja@stellarcommercial.in							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	PRANIK CHAMBERS WING B CTS NO 701 S V RO		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				Tax Invoice	3789042501124	11/06/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501125	11/06/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501126	11/06/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	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	3789042501128	11/06/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	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	3789042501129	11/06/2025	04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	Chandigarh	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	9914498282	ho@cargocarriersindia.com							04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	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	3789122500719	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	53.50	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"13,887.34"	"1,241.42"	"1,241.42"	0.00	0.00	0.00	0.00	0	0.00	"16,370.18"																																													
B2B				Tax Invoice	3789122500719	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	53.50	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"13,887.34"	"1,241.42"	"1,241.42"	0.00	0.00	0.00	0.00	0	0.00	"16,370.18"																																													
B2B				Tax Invoice	3789122500719	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	24.08	0.00	216.67	18.00	19.50	19.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.67									"13,887.34"	"1,241.42"	"1,241.42"	0.00	0.00	0.00	0.00	0	0.00	"16,370.18"																																													
B2B				Tax Invoice	3789122500719	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	42.80	0.00	385.20	18.00	34.67	34.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.54									"13,887.34"	"1,241.42"	"1,241.42"	0.00	0.00	0.00	0.00	0	0.00	"16,370.18"																																													
B2B				Tax Invoice	3789042501139	11/06/2025	29BGVPC9841D1ZY	B M S	B M S	Karnataka	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	6363646474	bmstransport@gmail.com							29BGVPC9841D1ZY	B M S	B M S	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	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	3789042501140	11/06/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORT	CHAMUNDESHWARI TRANSPORT	Karnataka	BANGALORE CHICKPET BANGALORE SOUTH  BANG		BANGALORE	560053	Karnataka	9945411997	chamundeshwari@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORT	CHAMUNDESHWARI TRANSPORT	BANGALORE CHICKPET BANGALORE SOUTH  BANG		BANGALORE	560053	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955250367	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"3,803.45"	0.00	0.00	684.62	0.00	0.00	0.00	0	0.00	"4,488.07"																																													
B2B	N			Tax Invoice	378955250367	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,803.45"	0.00	0.00	684.62	0.00	0.00	0.00	0	0.00	"4,488.07"																																													
B2B				Tax Invoice	3789122500741	12/06/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	1	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"									"4,172.10"	375.49	375.49	0.00	0.00	0.00	0.00	0	0.00	"4,923.08"																																													
B2B				Tax Invoice	3789122500741	12/06/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	2	EMRY	NO	68052040		1.000	0.000	Numbers	12.00	12.00	0.00	0.00	12.00	18.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.16									"4,172.10"	375.49	375.49	0.00	0.00	0.00	0.00	0	0.00	"4,923.08"																																													
B2B				Tax Invoice	3789122500741	12/06/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	3	PIN SPLIT 5 0X50 0	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"4,172.10"	375.49	375.49	0.00	0.00	0.00	0.00	0	0.00	"4,923.08"																																													
B2B				Tax Invoice	3789122500741	12/06/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	4	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"2,538.14"	"2,538.14"	0.00	0.00	"2,538.14"	18.00	228.43	228.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,995.00"									"4,172.10"	375.49	375.49	0.00	0.00	0.00	0.00	0	0.00	"4,923.08"																																													
B2B				Tax Invoice	3789042501162	12/06/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501099	10/06/2025	33DIDPS6267P1ZH	SV GLOBAL LOGISTICS	SV GLOBAL LOGISTICS	Tamil Nadu	MADURAVOYAL MADURAVOYAL POONAMALEE  2 4		2 4  VARALAKSHMI NAGAR	600095	Tamil Nadu	9444009785								33DIDPS6267P1ZH	SV GLOBAL LOGISTICS	SV GLOBAL LOGISTICS	MADURAVOYAL MADURAVOYAL POONAMALEE  2 4		2 4  VARALAKSHMI NAGAR	600095	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	3789042501100	10/06/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	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	3789042501102	10/06/2025	29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	Karnataka	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	Karnataka	8660768687	mahendrarodlines@gmail.com							29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	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	3789042501104	10/06/2025	06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	Haryana	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	9274474400	jsrtransportservice.rb@gmail.com							06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	1	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	3789042501105	10/06/2025	33AAICR6870L1ZV	RAPID FLEET MANAGEMENT SERVICES PVT	RAPID FLEET MANAGEMENT SERVICES PVT	Tamil Nadu	NEW NO9 OLD NO 5 CORAL MERCHAN CHENNAI		KANGA SARASWATHI TOWERS	600001	Tamil Nadu	9360953154	Maintenance@rapidtransportsystems.in							33AAICR6870L1ZV	RAPID FLEET MANAGEMENT SERVICES PVT	RAPID FLEET MANAGEMENT SERVICES PVT	NEW NO9 OLD NO 5 CORAL MERCHAN CHENNAI		KANGA SARASWATHI TOWERS	600001	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	3789042501155	12/06/2025	36AVPPJ5934J1Z1	JADHAV SHIVAJI	JADHAV SHIVAJI	Telangana	GURJAMANNUR BOATH  H NO 6 32		H NO 6 32	504308	Telangana	9666007976	shivajijadhav@gmail.com							36AVPPJ5934J1Z1	JADHAV SHIVAJI	JADHAV SHIVAJI	GURJAMANNUR BOATH  H NO 6 32		H NO 6 32	504308	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122500734	12/06/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	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									535.00	48.15	48.15	0.00	0.00	0.00	0.00	0	0.00	631.30																																													
B2B				Tax Invoice	3789042501156	12/06/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789162500199	09/06/2025	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	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	106.78	0.00	961.02	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.00"									"26,596.86"	"2,727.05"	"2,727.05"	0.00	0.00	0.00	0.00	0	0.00	"32,050.96"																																													
B2B				Tax Invoice	3789162500199	09/06/2025	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									"26,596.86"	"2,727.05"	"2,727.05"	0.00	0.00	0.00	0.00	0	0.00	"32,050.96"																																													
B2B				Tax Invoice	3789162500199	09/06/2025	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									"26,596.86"	"2,727.05"	"2,727.05"	0.00	0.00	0.00	0.00	0	0.00	"32,050.96"																																													
B2B				Tax Invoice	3789162500199	09/06/2025	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		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									"26,596.86"	"2,727.05"	"2,727.05"	0.00	0.00	0.00	0.00	0	0.00	"32,050.96"																																													
B2B				Tax Invoice	3789162500199	09/06/2025	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		0.500	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									"26,596.86"	"2,727.05"	"2,727.05"	0.00	0.00	0.00	0.00	0	0.00	"32,050.96"																																													
B2B				Tax Invoice	3789162500199	09/06/2025	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	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.234	0.000	Others	535.00	"2,800.19"	0.00	0.00	"2,800.19"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.23"									"26,596.86"	"2,727.05"	"2,727.05"	0.00	0.00	0.00	0.00	0	0.00	"32,050.96"																																													
B2B				Tax Invoice	3789162500199	09/06/2025	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	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"26,596.86"	"2,727.05"	"2,727.05"	0.00	0.00	0.00	0.00	0	0.00	"32,050.96"																																													
B2B				Tax Invoice	3789162500199	09/06/2025	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	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"26,596.86"	"2,727.05"	"2,727.05"	0.00	0.00	0.00	0.00	0	0.00	"32,050.96"																																													
B2B				Tax Invoice	3789162500199	09/06/2025	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	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									"26,596.86"	"2,727.05"	"2,727.05"	0.00	0.00	0.00	0.00	0	0.00	"32,050.96"																																													
B2B				Tax Invoice	3789162500199	09/06/2025	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	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	371.10	0.00	"3,339.89"	18.00	300.59	300.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,941.07"									"26,596.86"	"2,727.05"	"2,727.05"	0.00	0.00	0.00	0.00	0	0.00	"32,050.96"																																													
B2B				Tax Invoice	3789162500199	09/06/2025	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	11	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	62.95	0.00	566.51	12.00	33.99	33.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.49									"26,596.86"	"2,727.05"	"2,727.05"	0.00	0.00	0.00	0.00	0	0.00	"32,050.96"																																													
B2B				Tax Invoice	3789162500199	09/06/2025	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	12	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	202.97	0.00	"1,826.69"	18.00	164.40	164.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,155.49"									"26,596.86"	"2,727.05"	"2,727.05"	0.00	0.00	0.00	0.00	0	0.00	"32,050.96"																																													
B2B				Tax Invoice	3789162500199	09/06/2025	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	13	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	66.41	0.00	597.65	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"26,596.86"	"2,727.05"	"2,727.05"	0.00	0.00	0.00	0.00	0	0.00	"32,050.96"																																													
B2B				Tax Invoice	3789162500199	09/06/2025	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	14	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	121.61	0.00	"1,094.49"	18.00	98.50	98.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.49"									"26,596.86"	"2,727.05"	"2,727.05"	0.00	0.00	0.00	0.00	0	0.00	"32,050.96"																																													
B2B				Tax Invoice	3789162500199	09/06/2025	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	15	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	219.92	0.00	"1,979.23"	18.00	178.13	178.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.49"									"26,596.86"	"2,727.05"	"2,727.05"	0.00	0.00	0.00	0.00	0	0.00	"32,050.96"																																													
B2B				Tax Invoice	3789162500199	09/06/2025	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	16	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"26,596.86"	"2,727.05"	"2,727.05"	0.00	0.00	0.00	0.00	0	0.00	"32,050.96"																																													
B2B				Tax Invoice	3789162500199	09/06/2025	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	17	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	61.86	0.00	556.78	18.00	50.11	50.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.00									"26,596.86"	"2,727.05"	"2,727.05"	0.00	0.00	0.00	0.00	0	0.00	"32,050.96"																																													
B2B				Tax Invoice	3789162500199	09/06/2025	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	18	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	89.84	0.00	808.60	28.00	113.20	113.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"									"26,596.86"	"2,727.05"	"2,727.05"	0.00	0.00	0.00	0.00	0	0.00	"32,050.96"																																													
B2B				Tax Invoice	3789162500199	09/06/2025	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	19	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	89.84	0.00	808.60	28.00	113.20	113.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"									"26,596.86"	"2,727.05"	"2,727.05"	0.00	0.00	0.00	0.00	0	0.00	"32,050.96"																																													
B2B				Tax Invoice	3789162500199	09/06/2025	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	20	FAN	NO	87089900		1.000	0.000	Numbers	"2,691.41"	"2,691.41"	269.14	0.00	"2,422.27"	28.00	339.12	339.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,100.51"									"26,596.86"	"2,727.05"	"2,727.05"	0.00	0.00	0.00	0.00	0	0.00	"32,050.96"																																													
B2B				Tax Invoice	3789162500199	09/06/2025	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	21	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	546.61	546.61	54.66	0.00	491.95	18.00	44.28	44.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.51									"26,596.86"	"2,727.05"	"2,727.05"	0.00	0.00	0.00	0.00	0	0.00	"32,050.96"																																													
B2B				Tax Invoice	3789162500199	09/06/2025	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	22	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	605.93	605.93	60.59	0.00	545.34	18.00	49.08	49.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.50									"26,596.86"	"2,727.05"	"2,727.05"	0.00	0.00	0.00	0.00	0	0.00	"32,050.96"																																													
B2B				Tax Invoice	3789162500199	09/06/2025	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	23	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,820.31"	"2,820.31"	282.03	0.00	"2,538.28"	28.00	355.36	355.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,249.00"									"26,596.86"	"2,727.05"	"2,727.05"	0.00	0.00	0.00	0.00	0	0.00	"32,050.96"																																													
B2B				Tax Invoice	3789042501111	10/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501149	12/06/2025	29ABNCS4756J1ZJ	SAMSKRUTHI TRAVELS PVT LTD	SAMSKRUTHI TRAVELS PVT LTD	Karnataka	BANASWADI BANGALORE NORTH  BANASWADI		BANASWADI	560043	Karnataka	9611299682	samskruthi@gmail.com							29ABNCS4756J1ZJ	SAMSKRUTHI TRAVELS PVT LTD	SAMSKRUTHI TRAVELS PVT LTD	BANASWADI BANGALORE NORTH  BANASWADI		BANASWADI	560043	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	3789122500726	12/06/2025	29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	Karnataka	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	8041161922								29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,508.54"	135.78	135.78	0.00	0.00	0.00	0.00	0	0.00	"1,780.10"																																													
B2B				Tax Invoice	3789122500726	12/06/2025	29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	Karnataka	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	8041161922								29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	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									"1,508.54"	135.78	135.78	0.00	0.00	0.00	0.00	0	0.00	"1,780.10"																																													
B2B				Tax Invoice	3789122500726	12/06/2025	29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	Karnataka	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	8041161922								29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	3	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									"1,508.54"	135.78	135.78	0.00	0.00	0.00	0.00	0	0.00	"1,780.10"																																													
B2B				Tax Invoice	3789122500726	12/06/2025	29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	Karnataka	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	8041161922								29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	4	BULB HEAD LAMP 55 60W 12V	NO	85392120		2.000	0.000	Numbers	326.27	652.54	0.00	0.00	652.54	18.00	58.73	58.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"1,508.54"	135.78	135.78	0.00	0.00	0.00	0.00	0	0.00	"1,780.10"																																													
B2B				Tax Invoice	3789122500736	12/06/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	3	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"3,949.34"	424.65	424.65	0.00	0.00	0.00	0.00	0	0.00	"4,798.64"																																													
B2B				Tax Invoice	3789122500736	12/06/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"3,949.34"	424.65	424.65	0.00	0.00	0.00	0.00	0	0.00	"4,798.64"																																													
B2B				Tax Invoice	3789122500736	12/06/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	0.00	0.00	"2,263.05"	18.00	203.67	203.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.39"									"3,949.34"	424.65	424.65	0.00	0.00	0.00	0.00	0	0.00	"4,798.64"																																													
B2B				Tax Invoice	3789042501135	11/06/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501136	11/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501137	11/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Credit Note	3789082500025	11/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122500722	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	4	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	"1,980.47"	"1,980.47"	198.05	0.00	"1,782.42"	28.00	249.54	249.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,281.50"									"5,943.52"	738.62	738.62	0.00	0.00	0.00	0.00	0	0.00	"7,420.76"																																													
B2B				Tax Invoice	3789122500722	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	5	SPACER CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	121.09	121.09	12.11	0.00	108.98	28.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.50									"5,943.52"	738.62	738.62	0.00	0.00	0.00	0.00	0	0.00	"7,420.76"																																													
B2B				Tax Invoice	3789122500722	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	6	LEVER G S SLIDING ASSY   MAV K S W B	NO	87084000		1.000	0.000	Numbers	"1,343.75"	"1,343.75"	134.38	0.00	"1,209.37"	28.00	169.31	169.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.99"									"5,943.52"	738.62	738.62	0.00	0.00	0.00	0.00	0	0.00	"7,420.76"																																													
B2B				Tax Invoice	3789122500722	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	160.50	0.00	"1,444.50"	18.00	130.01	130.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.52"									"5,943.52"	738.62	738.62	0.00	0.00	0.00	0.00	0	0.00	"7,420.76"																																													
B2B				Tax Invoice	3789122500722	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8	ID209060  WIRE BOLT  MAV	NO	73202000		1.000	0.000	Numbers	4.24	3.82	0.00	0.00	3.82	18.00	0.34	0.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.50									"5,943.52"	738.62	738.62	0.00	0.00	0.00	0.00	0	0.00	"7,420.76"																																													
B2B				Tax Invoice	3789122500722	11/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	9	BOLT   SLIDING LEVER  MAV	NO	73181500		2.000	0.000	Numbers	67.80	135.60	13.56	0.00	122.04	18.00	10.98	10.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.00									"5,943.52"	738.62	738.62	0.00	0.00	0.00	0.00	0	0.00	"7,420.76"																																													
B2B				Tax Invoice	3789122500737	12/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	1	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									"13,151.62"	"1,212.64"	"1,212.64"	0.00	0.00	0.00	0.00	0	0.00	"15,576.90"																																													
B2B				Tax Invoice	3789122500737	12/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	2	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									"13,151.62"	"1,212.64"	"1,212.64"	0.00	0.00	0.00	0.00	0	0.00	"15,576.90"																																													
B2B				Tax Invoice	3789122500737	12/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	3	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									"13,151.62"	"1,212.64"	"1,212.64"	0.00	0.00	0.00	0.00	0	0.00	"15,576.90"																																													
B2B				Tax Invoice	3789122500737	12/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"13,151.62"	"1,212.64"	"1,212.64"	0.00	0.00	0.00	0.00	0	0.00	"15,576.90"																																													
B2B				Tax Invoice	3789122500737	12/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	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									"13,151.62"	"1,212.64"	"1,212.64"	0.00	0.00	0.00	0.00	0	0.00	"15,576.90"																																													
B2B				Tax Invoice	3789122500737	12/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"13,151.62"	"1,212.64"	"1,212.64"	0.00	0.00	0.00	0.00	0	0.00	"15,576.90"																																													
B2B				Tax Invoice	3789122500737	12/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"13,151.62"	"1,212.64"	"1,212.64"	0.00	0.00	0.00	0.00	0	0.00	"15,576.90"																																													
B2B				Tax Invoice	3789122500737	12/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	8	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"13,151.62"	"1,212.64"	"1,212.64"	0.00	0.00	0.00	0.00	0	0.00	"15,576.90"																																													
B2B				Tax Invoice	3789122500737	12/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"13,151.62"	"1,212.64"	"1,212.64"	0.00	0.00	0.00	0.00	0	0.00	"15,576.90"																																													
B2B				Tax Invoice	3789122500737	12/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	10	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,151.62"	"1,212.64"	"1,212.64"	0.00	0.00	0.00	0.00	0	0.00	"15,576.90"																																													
B2B				Tax Invoice	3789122500737	12/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	11	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"13,151.62"	"1,212.64"	"1,212.64"	0.00	0.00	0.00	0.00	0	0.00	"15,576.90"																																													
B2B				Tax Invoice	3789122500737	12/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	12	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"13,151.62"	"1,212.64"	"1,212.64"	0.00	0.00	0.00	0.00	0	0.00	"15,576.90"																																													
B2B				Tax Invoice	3789122500737	12/06/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	13	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"13,151.62"	"1,212.64"	"1,212.64"	0.00	0.00	0.00	0.00	0	0.00	"15,576.90"																																													
B2B	N			Tax Invoice	378955250389	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"2,000.00"	0.00	0.00	360.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B	N			Tax Invoice	378955250390	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250391	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		5.000	0.000	Others	381.80	"1,909.00"	0.00	0.00	"1,909.00"	18.00	0.00	0.00	343.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,252.62"									"1,909.00"	0.00	0.00	343.62	0.00	0.00	0.00	0	0.00	"2,252.62"																																													
B2B	N			Tax Invoice	378955250397	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	378955250397	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	378955250398	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955250398	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955250399	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"4,061.45"	0.00	0.00	731.06	0.00	0.00	0.00	0	0.00	"4,792.51"																																													
B2B	N			Tax Invoice	378955250399	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"4,061.45"	0.00	0.00	731.06	0.00	0.00	0.00	0	0.00	"4,792.51"																																													
B2B	N			Tax Invoice	378955250399	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"4,061.45"	0.00	0.00	731.06	0.00	0.00	0.00	0	0.00	"4,792.51"																																													
B2B				Credit Note	3789132500029	09/06/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Credit Note	3789132500029	09/06/2025	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Credit Note	3789132500029	09/06/2025	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Credit Note	3789132500029	09/06/2025	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	6	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Credit Note	3789132500029	09/06/2025	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	7	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Credit Note	3789132500029	09/06/2025	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	8	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Credit Note	3789132500029	09/06/2025	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	9	FAN	NO	87089900		1.000	0.000	Numbers	"2,691.41"	"2,691.41"	0.00	0.00	"2,691.41"	28.00	376.80	376.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,445.01"									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Credit Note	3789132500029	09/06/2025	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	10	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	546.61	546.61	0.00	0.00	546.61	18.00	49.19	49.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.99									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Credit Note	3789132500029	09/06/2025	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	11	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	605.93	605.93	0.00	0.00	605.93	18.00	54.53	54.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.99									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Credit Note	3789132500029	09/06/2025	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	12	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,820.31"	"2,820.31"	0.00	0.00	"2,820.31"	28.00	394.84	394.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,609.99"									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Credit Note	3789132500029	09/06/2025	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	13	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Credit Note	3789132500029	09/06/2025	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	14	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Credit Note	3789132500029	09/06/2025	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	15	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Credit Note	3789132500029	09/06/2025	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	16	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									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Credit Note	3789132500029	09/06/2025	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	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Credit Note	3789132500029	09/06/2025	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	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Credit Note	3789132500029	09/06/2025	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	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.234	0.000	Others	535.00	"2,800.19"	0.00	0.00	"2,800.19"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.23"									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Credit Note	3789132500029	09/06/2025	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	20	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									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Credit Note	3789132500029	09/06/2025	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	21	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									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Credit Note	3789132500029	09/06/2025	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	22	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									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B				Credit Note	3789132500029	09/06/2025	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	23	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									"28,807.41"	"2,963.97"	"2,963.97"	0.00	0.00	0.00	0.00	0	0.00	"34,735.35"																																													
B2B	N			Tax Invoice	378955250363	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.700	0.000	Others	375.00	"1,762.50"	0.00	0.00	"1,762.50"	18.00	0.00	0.00	317.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,079.75"									"19,005.71"	0.00	0.00	"4,895.54"	0.00	0.00	0.00	0	0.00	"23,901.25"																																													
B2B	N			Tax Invoice	378955250363	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CLUTCH COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"12,132.81"	"12,132.81"	0.00	0.00	"12,132.81"	28.00	0.00	0.00	"3,397.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,530.00"									"19,005.71"	0.00	0.00	"4,895.54"	0.00	0.00	0.00	0	0.00	"23,901.25"																																													
B2B	N			Tax Invoice	378955250363	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	0.00	0.00	260.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"19,005.71"	0.00	0.00	"4,895.54"	0.00	0.00	0.00	0	0.00	"23,901.25"																																													
B2B	N			Tax Invoice	378955250363	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,781.25"	"2,781.25"	0.00	0.00	"2,781.25"	28.00	0.00	0.00	778.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,560.00"									"19,005.71"	0.00	0.00	"4,895.54"	0.00	0.00	0.00	0	0.00	"23,901.25"																																													
B2B	N			Tax Invoice	378955250363	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"19,005.71"	0.00	0.00	"4,895.54"	0.00	0.00	0.00	0	0.00	"23,901.25"																																													
B2B	N			Tax Invoice	378955250363	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"19,005.71"	0.00	0.00	"4,895.54"	0.00	0.00	0.00	0	0.00	"23,901.25"																																													
B2B				Tax Invoice	3789122500716	10/06/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	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									"3,377.28"	301.43	301.43	0.00	0.00	0.00	0.00	0	0.00	"3,980.14"																																													
B2B				Tax Invoice	3789122500716	10/06/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"3,377.28"	301.43	301.43	0.00	0.00	0.00	0.00	0	0.00	"3,980.14"																																													
B2B				Tax Invoice	3789122500716	10/06/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	192.60	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"3,377.28"	301.43	301.43	0.00	0.00	0.00	0.00	0	0.00	"3,980.14"																																													
B2B				Tax Invoice	3789122500716	10/06/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	4	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									"3,377.28"	301.43	301.43	0.00	0.00	0.00	0.00	0	0.00	"3,980.14"																																													
B2B				Tax Invoice	3789122500716	10/06/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	5	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"3,377.28"	301.43	301.43	0.00	0.00	0.00	0.00	0	0.00	"3,980.14"																																													
B2B				Tax Invoice	3789122500716	10/06/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"3,377.28"	301.43	301.43	0.00	0.00	0.00	0.00	0	0.00	"3,980.14"																																													
B2B				Tax Invoice	3789122500716	10/06/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7	EMRY	NO	68052040		2.000	0.000	Numbers	12.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"3,377.28"	301.43	301.43	0.00	0.00	0.00	0.00	0	0.00	"3,980.14"																																													
B2B				Tax Invoice	3789122500708	10/06/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"1,043.25"	93.89	93.89	0.00	0.00	0.00	0.00	0	0.00	"1,231.03"																																													
B2B				Tax Invoice	3789042501106	10/06/2025	08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Rajasthan	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	8329544198	gayatri.jha@agarwalpackers.com							08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122500709	10/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	REAR SLIDING GLASS	NO	87089900		1.000	0.000	Numbers	"1,128.91"	"1,128.91"	0.00	0.00	"1,128.91"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.01"									"2,305.91"	263.98	263.98	0.00	0.00	0.00	0.00	0	0.00	"2,833.87"																																													
B2B				Tax Invoice	3789122500709	10/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	535.00	"1,177.00"	0.00	0.00	"1,177.00"	18.00	105.93	105.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.86"									"2,305.91"	263.98	263.98	0.00	0.00	0.00	0.00	0	0.00	"2,833.87"																																													
B2B				Tax Invoice	3789042501107	10/06/2025	24ADHFS2947Q2ZD	SUKUN MOTOR	SUKUN MOTOR	Gujarat	NR MEDHA PAREKH KUVA  SARKHEJ FATEWADI D		GROUND FLOOR  SURWAY NUMBER 31	382210	Gujarat	9898093585	smt.sarkhej@yahoo.in							24ADHFS2947Q2ZD	SUKUN MOTOR	SUKUN MOTOR	NR MEDHA PAREKH KUVA  SARKHEJ FATEWADI D		GROUND FLOOR  SURWAY NUMBER 31	382210	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	3789042501108	10/06/2025	06AAACE5831C1Z5	EITA LOGISTICS LIMITED	EITA LOGISTICS LIMITED	Haryana	17 6  MATHURA ROAD  FARIDABAD  FARIDABA		FARIDABAD	121007	Haryana	9079158198	satyankawasthi900@gmail.com							06AAACE5831C1Z5	EITA LOGISTICS LIMITED	EITA LOGISTICS LIMITED	17 6  MATHURA ROAD  FARIDABAD  FARIDABA		FARIDABAD	121007	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	3789042501109	10/06/2025	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	3789042501110	10/06/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	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				Credit Note	3789082500024	10/06/2025	33AIKPV7909F1ZW	M G TRANSPORT	M G TRANSPORT	Tamil Nadu	PONNIAMMANMEDU AMBATTUR  NO 12 DURGA NA		NO 12 DURGA NAGAR PONNIAMMANME	600110	Tamil Nadu	9632165223	mgt59349@gmail.com							33AIKPV7909F1ZW	M G TRANSPORT	M G TRANSPORT	PONNIAMMANMEDU AMBATTUR  NO 12 DURGA NA		NO 12 DURGA NAGAR PONNIAMMANME	600110	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	N			Tax Invoice	378955250368	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	378955250369	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	378955250370	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955250371	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250372	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250373	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250374	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B				Tax Invoice	3789042501133	11/06/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	PRANIK CHAMBERS WING B CTS NO 701 S V RO		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	7028520314	ravi.vaja@stellarcommercial.in							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	PRANIK CHAMBERS WING B CTS NO 701 S V RO		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				Tax Invoice	3789042501134	11/06/2025	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	3789122500718	11/06/2025	27AAOPY2483K1ZT	SHRI JAI BHAVANI TRANSPORT SERVICE	SHRI JAI BHAVANI TRANSPORT SERVICE	Maharashtra	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		1 ST  FLOOR OFFICE NO 106 JAYDEEP E	400604	Maharashtra	9819355567	scvlogistix@gmail.com							27AAOPY2483K1ZT	SHRI JAI BHAVANI TRANSPORT SERVICE	SHRI JAI BHAVANI TRANSPORT SERVICE	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		1 ST  FLOOR OFFICE NO 106 JAYDEEP E	400604	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	0.00	0.00	31.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"1,329.38"	0.00	0.00	239.29	0.00	0.00	0.00	0	0.00	"1,568.67"																																													
B2B				Tax Invoice	3789122500718	11/06/2025	27AAOPY2483K1ZT	SHRI JAI BHAVANI TRANSPORT SERVICE	SHRI JAI BHAVANI TRANSPORT SERVICE	Maharashtra	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		1 ST  FLOOR OFFICE NO 106 JAYDEEP E	400604	Maharashtra	9819355567	scvlogistix@gmail.com							27AAOPY2483K1ZT	SHRI JAI BHAVANI TRANSPORT SERVICE	SHRI JAI BHAVANI TRANSPORT SERVICE	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		1 ST  FLOOR OFFICE NO 106 JAYDEEP E	400604	Maharashtra	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,329.38"	0.00	0.00	239.29	0.00	0.00	0.00	0	0.00	"1,568.67"																																													
B2B				Tax Invoice	3789122500718	11/06/2025	27AAOPY2483K1ZT	SHRI JAI BHAVANI TRANSPORT SERVICE	SHRI JAI BHAVANI TRANSPORT SERVICE	Maharashtra	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		1 ST  FLOOR OFFICE NO 106 JAYDEEP E	400604	Maharashtra	9819355567	scvlogistix@gmail.com							27AAOPY2483K1ZT	SHRI JAI BHAVANI TRANSPORT SERVICE	SHRI JAI BHAVANI TRANSPORT SERVICE	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		1 ST  FLOOR OFFICE NO 106 JAYDEEP E	400604	Maharashtra	3	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	0.00	0.00	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"1,329.38"	0.00	0.00	239.29	0.00	0.00	0.00	0	0.00	"1,568.67"																																													
B2B				Tax Invoice	3789122500718	11/06/2025	27AAOPY2483K1ZT	SHRI JAI BHAVANI TRANSPORT SERVICE	SHRI JAI BHAVANI TRANSPORT SERVICE	Maharashtra	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		1 ST  FLOOR OFFICE NO 106 JAYDEEP E	400604	Maharashtra	9819355567	scvlogistix@gmail.com							27AAOPY2483K1ZT	SHRI JAI BHAVANI TRANSPORT SERVICE	SHRI JAI BHAVANI TRANSPORT SERVICE	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		1 ST  FLOOR OFFICE NO 106 JAYDEEP E	400604	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,329.38"	0.00	0.00	239.29	0.00	0.00	0.00	0	0.00	"1,568.67"																																													
B2B				Tax Invoice	3789162500200	11/06/2025	29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	Karnataka	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	9742884884	srimaruthiroadways392@gmail.com							29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"27,236.03"	"2,484.45"	"2,484.45"	0.00	0.00	0.00	0.00	0	0.00	"32,204.93"																																													
B2B				Tax Invoice	3789162500200	11/06/2025	29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	Karnataka	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	9742884884	srimaruthiroadways392@gmail.com							29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"27,236.03"	"2,484.45"	"2,484.45"	0.00	0.00	0.00	0.00	0	0.00	"32,204.93"																																													
B2B				Tax Invoice	3789162500200	11/06/2025	29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	Karnataka	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	9742884884	srimaruthiroadways392@gmail.com							29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"27,236.03"	"2,484.45"	"2,484.45"	0.00	0.00	0.00	0.00	0	0.00	"32,204.93"																																													
B2B				Tax Invoice	3789162500200	11/06/2025	29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	Karnataka	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	9742884884	srimaruthiroadways392@gmail.com							29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.250	0.000	Numbers	275.42	"1,445.96"	0.00	0.00	"1,445.96"	18.00	130.14	130.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.24"									"27,236.03"	"2,484.45"	"2,484.45"	0.00	0.00	0.00	0.00	0	0.00	"32,204.93"																																													
B2B				Tax Invoice	3789162500200	11/06/2025	29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	Karnataka	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	9742884884	srimaruthiroadways392@gmail.com							29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	213.56	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"27,236.03"	"2,484.45"	"2,484.45"	0.00	0.00	0.00	0.00	0	0.00	"32,204.93"																																													
B2B				Tax Invoice	3789162500200	11/06/2025	29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	Karnataka	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	9742884884	srimaruthiroadways392@gmail.com							29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	6	EICHER PREMIUM PLUS GREASE	NO	27101990		4.800	0.000	Numbers	"1,04,491.53"	"5,01,559.34"	"4,98,738.09"	0.00	"2,821.25"	18.00	253.91	253.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,329.07"									"27,236.03"	"2,484.45"	"2,484.45"	0.00	0.00	0.00	0.00	0	0.00	"32,204.93"																																													
B2B				Tax Invoice	3789162500200	11/06/2025	29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	Karnataka	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	9742884884	srimaruthiroadways392@gmail.com							29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"27,236.03"	"2,484.45"	"2,484.45"	0.00	0.00	0.00	0.00	0	0.00	"32,204.93"																																													
B2B				Tax Invoice	3789162500200	11/06/2025	29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	Karnataka	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	9742884884	srimaruthiroadways392@gmail.com							29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	8	KIT LINING SET W SPRING 360X140STD	NO	68138100		2.000	0.000	Numbers	"2,453.39"	"4,906.78"	0.00	0.00	"4,906.78"	18.00	441.61	441.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,790.00"									"27,236.03"	"2,484.45"	"2,484.45"	0.00	0.00	0.00	0.00	0	0.00	"32,204.93"																																													
B2B				Tax Invoice	3789162500200	11/06/2025	29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	Karnataka	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	9742884884	srimaruthiroadways392@gmail.com							29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	9	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"27,236.03"	"2,484.45"	"2,484.45"	0.00	0.00	0.00	0.00	0	0.00	"32,204.93"																																													
B2B				Tax Invoice	3789162500200	11/06/2025	29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	Karnataka	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	9742884884	srimaruthiroadways392@gmail.com							29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	10	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"27,236.03"	"2,484.45"	"2,484.45"	0.00	0.00	0.00	0.00	0	0.00	"32,204.93"																																													
B2B				Tax Invoice	3789162500200	11/06/2025	29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	Karnataka	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	9742884884	srimaruthiroadways392@gmail.com							29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	160.50	0.00	"1,444.50"	18.00	130.01	130.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.52"									"27,236.03"	"2,484.45"	"2,484.45"	0.00	0.00	0.00	0.00	0	0.00	"32,204.93"																																													
B2B				Tax Invoice	3789122500738	12/06/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.60"	0.00	"3,330.60"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.10"									"3,885.68"	349.71	349.71	0.00	0.00	0.00	0.00	0	0.00	"4,585.10"																																													
B2B				Tax Invoice	3789122500738	12/06/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	2	SIDE INDICATOR LAMP 12V LH	NO	85122010		1.000	0.000	Numbers	555.08	555.08	0.00	0.00	555.08	18.00	49.96	49.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.00									"3,885.68"	349.71	349.71	0.00	0.00	0.00	0.00	0	0.00	"4,585.10"																																													
B2B				Tax Invoice	3789122500712	10/06/2025	29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	Karnataka	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	9900085221								29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	11	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									"11,758.70"	"1,063.51"	"1,063.51"	0.00	0.00	0.00	0.00	0	0.00	"13,885.72"																																													
B2B				Tax Invoice	3789122500712	10/06/2025	29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	Karnataka	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	9900085221								29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	535.00	"1,230.50"	0.00	0.00	"1,230.50"	18.00	110.75	110.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,452.00"									"11,758.70"	"1,063.51"	"1,063.51"	0.00	0.00	0.00	0.00	0	0.00	"13,885.72"																																													
B2B				Tax Invoice	3789122500712	10/06/2025	29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	Karnataka	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	9900085221								29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"11,758.70"	"1,063.51"	"1,063.51"	0.00	0.00	0.00	0.00	0	0.00	"13,885.72"																																													
B2B				Tax Invoice	3789122500712	10/06/2025	29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	Karnataka	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	9900085221								29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	14	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"									"11,758.70"	"1,063.51"	"1,063.51"	0.00	0.00	0.00	0.00	0	0.00	"13,885.72"																																													
B2B				Tax Invoice	3789122500712	10/06/2025	29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	Karnataka	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	9900085221								29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	15	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									"11,758.70"	"1,063.51"	"1,063.51"	0.00	0.00	0.00	0.00	0	0.00	"13,885.72"																																													
B2B				Tax Invoice	3789122500712	10/06/2025	29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	Karnataka	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	9900085221								29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	16	LAMP RR  COMBINATION RH	NO	85122010		1.000	0.000	Numbers	906.78	906.78	0.00	0.00	906.78	18.00	81.61	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"									"11,758.70"	"1,063.51"	"1,063.51"	0.00	0.00	0.00	0.00	0	0.00	"13,885.72"																																													
B2B				Tax Invoice	3789122500712	10/06/2025	29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	Karnataka	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	9900085221								29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	17	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	872.88	872.88	0.00	0.00	872.88	18.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.00"									"11,758.70"	"1,063.51"	"1,063.51"	0.00	0.00	0.00	0.00	0	0.00	"13,885.72"																																													
B2B				Tax Invoice	3789122500712	10/06/2025	29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	Karnataka	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	9900085221								29AACCN9794P4Z6	NORTHLAND HOLDING COMPANY PRIVATE L	NORTHLAND HOLDING COMPANY PRIVATE L	KARAHALLI DEVANHALLI  DEVANAHALLI		DEVANAHALLI	561203	Karnataka	18	STRICKER	NO	87089900		1.000	0.000	Numbers	144.53	144.53	0.00	0.00	144.53	28.00	20.23	20.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.99									"11,758.70"	"1,063.51"	"1,063.51"	0.00	0.00	0.00	0.00	0	0.00	"13,885.72"																																													
B2B				Tax Invoice	3789042501118	10/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042501141	11/06/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									533.90	48.05	48.05	0.00	0.00	0.00	0.00	0	0.00	630.00																																													
B2B				Tax Invoice	3789122500723	11/06/2025	29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	Karnataka	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	8041161922								29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"14,605.63"	"1,833.99"	"1,833.99"	0.00	0.00	0.00	0.00	0	0.00	"18,273.61"																																													
B2B				Tax Invoice	3789122500723	11/06/2025	29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	Karnataka	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	8041161922								29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.700	0.000	Others	535.00	"2,514.50"	0.00	0.00	"2,514.50"	18.00	226.31	226.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,967.12"									"14,605.63"	"1,833.99"	"1,833.99"	0.00	0.00	0.00	0.00	0	0.00	"18,273.61"																																													
B2B				Tax Invoice	3789122500723	11/06/2025	29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	Karnataka	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	8041161922								29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	3	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	"1,311.95"	"1,311.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,994.99"									"14,605.63"	"1,833.99"	"1,833.99"	0.00	0.00	0.00	0.00	0	0.00	"18,273.61"																																													
B2B				Tax Invoice	3789122500723	11/06/2025	29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	Karnataka	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	8041161922								29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	4	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	562.50	562.50	0.00	0.00	562.50	28.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"14,605.63"	"1,833.99"	"1,833.99"	0.00	0.00	0.00	0.00	0	0.00	"18,273.61"																																													
B2B				Tax Invoice	3789122500723	11/06/2025	29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	Karnataka	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	8041161922								29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	5	GEAR BOOT COVER	NO	87089900		1.000	0.000	Numbers	625.00	625.00	0.00	0.00	625.00	28.00	87.50	87.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"14,605.63"	"1,833.99"	"1,833.99"	0.00	0.00	0.00	0.00	0	0.00	"18,273.61"																																													
B2B				Tax Invoice	3789122500723	11/06/2025	29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	Karnataka	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	8041161922								29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	6	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"14,605.63"	"1,833.99"	"1,833.99"	0.00	0.00	0.00	0.00	0	0.00	"18,273.61"																																													
B2B				Tax Invoice	3789122500723	11/06/2025	29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	Karnataka	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	8041161922								29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"14,605.63"	"1,833.99"	"1,833.99"	0.00	0.00	0.00	0.00	0	0.00	"18,273.61"																																													
B2B				Tax Invoice	3789122500723	11/06/2025	29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	Karnataka	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	8041161922								29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	8	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"14,605.63"	"1,833.99"	"1,833.99"	0.00	0.00	0.00	0.00	0	0.00	"18,273.61"																																													
B2B	N			Tax Invoice	378955250367	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"3,803.45"	0.00	0.00	684.62	0.00	0.00	0.00	0	0.00	"4,488.07"																																													
B2B				Tax Invoice	3789122500745	12/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	1	FENDER SEAL LH	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	0.00	0.00	27.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"39,243.45"	0.00	0.00	"9,311.10"	0.00	0.00	0.00	0	0.00	"48,554.55"																																													
B2B				Tax Invoice	3789122500745	12/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	2	SUBLET	YES	998714		21.730	0.000	Others	485.00	"10,539.05"	0.00	0.00	"10,539.05"	18.00	0.00	0.00	"1,897.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,436.08"									"39,243.45"	0.00	0.00	"9,311.10"	0.00	0.00	0.00	0	0.00	"48,554.55"																																													
B2B				Tax Invoice	3789122500745	12/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	3	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.040	0.000	Numbers	"12,936.44"	517.46	0.00	0.00	517.46	18.00	0.00	0.00	93.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.60									"39,243.45"	0.00	0.00	"9,311.10"	0.00	0.00	0.00	0	0.00	"48,554.55"																																													
B2B				Tax Invoice	3789122500745	12/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	4	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.080	0.000	Numbers	"13,059.32"	"1,044.75"	0.00	0.00	"1,044.75"	18.00	0.00	0.00	188.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.81"									"39,243.45"	0.00	0.00	"9,311.10"	0.00	0.00	0.00	0	0.00	"48,554.55"																																													
B2B				Tax Invoice	3789122500745	12/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	5	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	0.00	0.00	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"39,243.45"	0.00	0.00	"9,311.10"	0.00	0.00	0.00	0	0.00	"48,554.55"																																													
B2B				Tax Invoice	3789122500745	12/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	6	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"39,243.45"	0.00	0.00	"9,311.10"	0.00	0.00	0.00	0	0.00	"48,554.55"																																													
B2B				Tax Invoice	3789122500745	12/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	7	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									"39,243.45"	0.00	0.00	"9,311.10"	0.00	0.00	0.00	0	0.00	"48,554.55"																																													
B2B				Tax Invoice	3789122500745	12/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		1.000	0.000	Numbers	796.88	796.88	0.00	0.00	796.88	28.00	0.00	0.00	223.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"39,243.45"	0.00	0.00	"9,311.10"	0.00	0.00	0.00	0	0.00	"48,554.55"																																													
B2B				Tax Invoice	3789122500745	12/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	9	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	28.00	0.00	0.00	"3,516.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,075.00"									"39,243.45"	0.00	0.00	"9,311.10"	0.00	0.00	0.00	0	0.00	"48,554.55"																																													
B2B				Tax Invoice	3789122500745	12/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.940	0.000	Others	535.00	502.90	0.00	0.00	502.90	18.00	0.00	0.00	90.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.42									"39,243.45"	0.00	0.00	"9,311.10"	0.00	0.00	0.00	0	0.00	"48,554.55"																																													
B2B				Tax Invoice	3789122500745	12/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	11	FOOTSTEP MAX TYRE 2 0M LH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.38"	"2,359.38"	0.00	0.00	"2,359.38"	28.00	0.00	0.00	660.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.01"									"39,243.45"	0.00	0.00	"9,311.10"	0.00	0.00	0.00	0	0.00	"48,554.55"																																													
B2B				Tax Invoice	3789122500745	12/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	12	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	0.00	0.00	"1,864.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"39,243.45"	0.00	0.00	"9,311.10"	0.00	0.00	0.00	0	0.00	"48,554.55"																																													
B2B				Tax Invoice	3789122500745	12/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	0.00	0.00	963.00	18.00	0.00	0.00	173.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									"39,243.45"	0.00	0.00	"9,311.10"	0.00	0.00	0.00	0	0.00	"48,554.55"																																													
B2B				Tax Invoice	3789122500745	12/06/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	0.00	0.00	"2,675.00"	18.00	0.00	0.00	481.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.50"									"39,243.45"	0.00	0.00	"9,311.10"	0.00	0.00	0.00	0	0.00	"48,554.55"																																													
B2B	N			Tax Invoice	378955250375	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250376	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250377	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250378	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250392	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	201.57	403.14	0.00	0.00	403.14	18.00	0.00	0.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.71									"1,241.64"	0.00	0.00	223.50	0.00	0.00	0.00	0	0.00	"1,465.14"																																													
B2B	N			Tax Invoice	378955250392	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"1,241.64"	0.00	0.00	223.50	0.00	0.00	0.00	0	0.00	"1,465.14"																																													
B2B	N			Tax Invoice	378955250393	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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	378955250394	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B	N			Tax Invoice	378955250395	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250395	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FRONT EXHAUST FRONT PIPE CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250396	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	378955250396	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B				Tax Invoice	3789042501224	16/06/2025	29ABTPH7627N2ZO	JAI MARUTHI TANSPORT	JAI MARUTHI TANSPORT	Karnataka	5TH CROSS  MATHIKERE BANGALORE NORTH   N		NO2 2 OLD NO 11 82  BRINDAVAN NAGAR	560054	Karnataka	9071436700	Rmurugan815@gmail.com							29ABTPH7627N2ZO	JAI MARUTHI TANSPORT	JAI MARUTHI TANSPORT	5TH CROSS  MATHIKERE BANGALORE NORTH   N		NO2 2 OLD NO 11 82  BRINDAVAN NAGAR	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	3789042501226	16/06/2025	24AABFU9396A2Z3	UNITED LOGISTICS	UNITED LOGISTICS	Gujarat	SHOP NO G 41 SILVER ARC SEC 8 GANDHIDHAM		GROUND FLOOR  PL NO 57	370201	Gujarat	9996446546	info@unitedlogistics.org							24AABFU9396A2Z3	UNITED LOGISTICS	UNITED LOGISTICS	SHOP NO G 41 SILVER ARC SEC 8 GANDHIDHAM		GROUND FLOOR  PL NO 57	370201	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	3789042501228	16/06/2025	06AAKFB0695A1ZS	BALAJI	BALAJI	Haryana	MINI SECTT  MINI SECTT   1270  SECTOR 4		1270  SECTOR 46  GURGAON	122001	Haryana	9871653733	warehouse.balaji@gmail.com							06AAKFB0695A1ZS	BALAJI	BALAJI	MINI SECTT  MINI SECTT   1270  SECTOR 4		1270  SECTOR 46  GURGAON	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501229	16/06/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501230	16/06/2025	33AAICR6870L1ZV	RAPID FLEET MANAGEMENT SERVICES PVT	RAPID FLEET MANAGEMENT SERVICES PVT	Tamil Nadu	NEW NO9 OLD NO 5 CORAL MERCHAN CHENNAI		KANGA SARASWATHI TOWERS	600001	Tamil Nadu	9360953154	Maintenance@rapidtransportsystems.in							33AAICR6870L1ZV	RAPID FLEET MANAGEMENT SERVICES PVT	RAPID FLEET MANAGEMENT SERVICES PVT	NEW NO9 OLD NO 5 CORAL MERCHAN CHENNAI		KANGA SARASWATHI TOWERS	600001	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	3789042501231	16/06/2025	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	3789042501233	16/06/2025	06AAKCA4237E1ZX	AJANTA LOGISTIC PVT LTD	AJANTA LOGISTIC PVT LTD	Haryana	PLOT NO 425 426  TRANSPORT NAGAR  NEAR N		PLOT NO 425 426	121004	Haryana	8572872407	ajantalogistic@gmail.com							06AAKCA4237E1ZX	AJANTA LOGISTIC PVT LTD	AJANTA LOGISTIC PVT LTD	PLOT NO 425 426  TRANSPORT NAGAR  NEAR N		PLOT NO 425 426	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	3789042501234	16/06/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501235	16/06/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501243	16/06/2025	29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9880303188	skenterprises@gmail.com							29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	1	LEAF 4	NO	73201020		1.000	0.000	Numbers	"5,176.42"	"6,436.92"	0.00	0.00	"6,436.92"	18.00	579.30	579.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,595.52"									"12,068.72"	"1,086.14"	"1,086.14"	0.00	0.00	0.00	0.00	0	0.00	"14,241.00"																																													
B2B				Tax Invoice	3789042501243	16/06/2025	29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9880303188	skenterprises@gmail.com							29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	2	LEAF 4	NO	73201020		1.000	0.000	Numbers	"4,528.97"	"5,631.80"	0.00	0.00	"5,631.80"	18.00	506.84	506.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,645.48"									"12,068.72"	"1,086.14"	"1,086.14"	0.00	0.00	0.00	0.00	0	0.00	"14,241.00"																																													
B2B				Tax Invoice	3789122500781	16/06/2025	29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	Karnataka	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	9920161413	gayatri.jha@agarwalpackers.com							29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3789122500781	16/06/2025	29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	Karnataka	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	9920161413	gayatri.jha@agarwalpackers.com							29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	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									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Credit Note	3789082500029	16/06/2025	29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9880303188	skenterprises@gmail.com							29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	1	LEAF 4	NO	73201020		1.000	0.000	Numbers	"4,528.97"	"5,631.80"	0.00	0.00	"5,631.80"	18.00	506.84	506.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,645.48"									"12,068.72"	"1,086.14"	"1,086.14"	0.00	0.00	0.00	0.00	0	0.00	"14,241.00"																																													
B2B				Credit Note	3789082500029	16/06/2025	29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9880303188	skenterprises@gmail.com							29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	2	LEAF 4	NO	73201020		1.000	0.000	Numbers	"5,176.42"	"6,436.92"	0.00	0.00	"6,436.92"	18.00	579.30	579.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,595.52"									"12,068.72"	"1,086.14"	"1,086.14"	0.00	0.00	0.00	0.00	0	0.00	"14,241.00"																																													
B2B				Tax Invoice	3789122500783	16/06/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	0.00	0.00	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									614.74	0.00	0.00	110.65	0.00	0.00	0.00	0	0.00	725.39																																													
B2B				Tax Invoice	3789122500783	16/06/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									614.74	0.00	0.00	110.65	0.00	0.00	0.00	0	0.00	725.39																																													
B2B				Tax Invoice	3789042501239	16/06/2025	27BCIPS2823L1Z6	AMOL GOVARDHAN SHINDE	AMOL GOVARDHAN SHINDE	Maharashtra	DIST  PUNE CHIMBLI KHED  AT   CHIMBALI T		AT   CHIMBALI TAL  KHED	412105	Maharashtra	9764005752	amol17@rediffmail.com							27BCIPS2823L1Z6	AMOL GOVARDHAN SHINDE	AMOL GOVARDHAN SHINDE	DIST  PUNE CHIMBLI KHED  AT   CHIMBALI T		AT   CHIMBALI TAL  KHED	412105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122500773	16/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	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									"1,291.89"	116.28	116.28	0.00	0.00	0.00	0.00	0	0.00	"1,524.45"																																													
B2B				Tax Invoice	3789122500773	16/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	2	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"1,291.89"	116.28	116.28	0.00	0.00	0.00	0.00	0	0.00	"1,524.45"																																													
B2B				Tax Invoice	3789122500773	16/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,291.89"	116.28	116.28	0.00	0.00	0.00	0.00	0	0.00	"1,524.45"																																													
B2B				Tax Invoice	3789042501240	16/06/2025	06AADFA1447L1ZL	AUTOMOBILE CARRIERS	AUTOMOBILE CARRIERS	Haryana	GURGAON KTY  GURGAON KTY   35 OLD DELHI		35 OLD DELHI ROAD	122001	Haryana	9560569111	automobilecarriers@gmail.com							06AADFA1447L1ZL	AUTOMOBILE CARRIERS	AUTOMOBILE CARRIERS	GURGAON KTY  GURGAON KTY   35 OLD DELHI		35 OLD DELHI ROAD	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501241	16/06/2025	06AAGCA9338Q1Z0	AHMEDABAD ROADLINES	AHMEDABAD ROADLINES	Haryana	TRANSPORT NAGAR BALLABGARH BALLABGARH BA		PLOT NO  184 SEC 58	121004	Haryana	9711686716	abc@gmail.com							06AAGCA9338Q1Z0	AHMEDABAD ROADLINES	AHMEDABAD ROADLINES	TRANSPORT NAGAR BALLABGARH BALLABGARH BA		PLOT NO  184 SEC 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501250	16/06/2025	27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	9005888807	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	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	3789122500789	16/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	53.50	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"10,944.14"	"1,409.32"	"1,409.32"	0.00	0.00	0.00	0.00	0	0.00	"13,762.78"																																													
B2B				Tax Invoice	3789122500789	16/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	53.50	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"10,944.14"	"1,409.32"	"1,409.32"	0.00	0.00	0.00	0.00	0	0.00	"13,762.78"																																													
B2B				Tax Invoice	3789122500789	16/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	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									"10,944.14"	"1,409.32"	"1,409.32"	0.00	0.00	0.00	0.00	0	0.00	"13,762.78"																																													
B2B				Tax Invoice	3789122500789	16/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		4.000	0.000	Litres	227.12	908.48	90.85	0.00	817.63	18.00	73.59	73.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.81									"10,944.14"	"1,409.32"	"1,409.32"	0.00	0.00	0.00	0.00	0	0.00	"13,762.78"																																													
B2B				Tax Invoice	3789122500789	16/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	5	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"6,156.25"	"6,156.25"	615.63	0.00	"5,540.62"	28.00	775.69	775.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,092.00"									"10,944.14"	"1,409.32"	"1,409.32"	0.00	0.00	0.00	0.00	0	0.00	"13,762.78"																																													
B2B				Tax Invoice	3789122500789	16/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	6	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"10,944.14"	"1,409.32"	"1,409.32"	0.00	0.00	0.00	0.00	0	0.00	"13,762.78"																																													
B2B				Tax Invoice	3789122500789	16/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	7	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	15.25	0.00	137.29	18.00	12.36	12.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.01									"10,944.14"	"1,409.32"	"1,409.32"	0.00	0.00	0.00	0.00	0	0.00	"13,762.78"																																													
B2B				Tax Invoice	3789122500789	16/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8	SPACER CROSS SHAFT	NO	87089900		2.000	0.000	Numbers	121.09	242.18	24.20	0.00	217.98	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.02									"10,944.14"	"1,409.32"	"1,409.32"	0.00	0.00	0.00	0.00	0	0.00	"13,762.78"																																													
B2B				Tax Invoice	3789122500789	16/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	9	LEVER CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	"1,238.28"	"1,238.28"	123.83	0.00	"1,114.45"	28.00	156.02	156.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,426.49"									"10,944.14"	"1,409.32"	"1,409.32"	0.00	0.00	0.00	0.00	0	0.00	"13,762.78"																																													
B2B				Tax Invoice	3789122500789	16/06/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	10	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	"1,980.47"	"1,980.47"	198.05	0.00	"1,782.42"	28.00	249.54	249.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,281.50"									"10,944.14"	"1,409.32"	"1,409.32"	0.00	0.00	0.00	0.00	0	0.00	"13,762.78"																																													
B2B				Tax Invoice	3789042501244	16/06/2025	33AADCC4833F1Z1	CONCRETE ADDITIVES	CONCRETE ADDITIVES	Tamil Nadu	VILLAGE KAKKALUR TAMILNADU KAKALUR IND E		PLOT NO 184 POONTHOTTA NAGER	602003	Tamil Nadu	9566281817	krishna@gmail.com							33AADCC4833F1Z1	CONCRETE ADDITIVES	CONCRETE ADDITIVES	VILLAGE KAKKALUR TAMILNADU KAKALUR IND E		PLOT NO 184 POONTHOTTA NAGER	602003	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	3789122500778	16/06/2025	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	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,605.47"	"5,605.47"	0.00	0.00	"5,605.47"	28.00	784.77	784.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.01"									"6,143.64"	839.58	839.58	0.00	0.00	0.00	0.00	0	0.00	"7,822.80"																																													
B2B				Tax Invoice	3789122500778	16/06/2025	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	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	28.00	24.94	24.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.05									"6,143.64"	839.58	839.58	0.00	0.00	0.00	0.00	0	0.00	"7,822.80"																																													
B2B				Tax Invoice	3789122500778	16/06/2025	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	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									"6,143.64"	839.58	839.58	0.00	0.00	0.00	0.00	0	0.00	"7,822.80"																																													
B2B				Tax Invoice	3789122500778	16/06/2025	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		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									"6,143.64"	839.58	839.58	0.00	0.00	0.00	0.00	0	0.00	"7,822.80"																																													
B2B				Tax Invoice	3789042501246	16/06/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042501248	16/06/2025	04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	Chandigarh	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	9914498282	ho@cargocarriersindia.com							04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	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	3789122500784	16/06/2025	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		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									"5,973.27"	637.30	637.30	0.00	0.00	0.00	0.00	0	0.00	"7,247.87"																																													
B2B				Tax Invoice	3789122500784	16/06/2025	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									"5,973.27"	637.30	637.30	0.00	0.00	0.00	0.00	0	0.00	"7,247.87"																																													
B2B				Tax Invoice	3789122500784	16/06/2025	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									"5,973.27"	637.30	637.30	0.00	0.00	0.00	0.00	0	0.00	"7,247.87"																																													
B2B				Tax Invoice	3789122500784	16/06/2025	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		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"5,973.27"	637.30	637.30	0.00	0.00	0.00	0.00	0	0.00	"7,247.87"																																													
B2B				Tax Invoice	3789122500784	16/06/2025	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		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									"5,973.27"	637.30	637.30	0.00	0.00	0.00	0.00	0	0.00	"7,247.87"																																													
B2B				Tax Invoice	3789122500784	16/06/2025	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	6	REVERSE HORN  LCV MCV	NO	85311010		1.000	0.000	Numbers	487.29	487.29	0.00	0.00	487.29	18.00	43.86	43.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.01									"5,973.27"	637.30	637.30	0.00	0.00	0.00	0.00	0	0.00	"7,247.87"																																													
B2B				Tax Invoice	3789122500784	16/06/2025	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	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"5,973.27"	637.30	637.30	0.00	0.00	0.00	0.00	0	0.00	"7,247.87"																																													
B2B				Tax Invoice	3789122500784	16/06/2025	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	8	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"5,973.27"	637.30	637.30	0.00	0.00	0.00	0.00	0	0.00	"7,247.87"																																													
B2B				Tax Invoice	3789122500784	16/06/2025	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	9	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"5,973.27"	637.30	637.30	0.00	0.00	0.00	0.00	0	0.00	"7,247.87"																																													
B2B				Tax Invoice	3789122500784	16/06/2025	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	10	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	290.94	290.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"5,973.27"	637.30	637.30	0.00	0.00	0.00	0.00	0	0.00	"7,247.87"																																													
B2B				Tax Invoice	3789042501249	16/06/2025	33ELNPS1258G2ZT	SEVENTY SEVEN EXPRESS	SEVENTY SEVEN EXPRESS	Tamil Nadu	L   T BYEPASS ROAD  PATTANAM P PATTANAM		1ST FLOOR  20A  JALLIMEDU THOT	641016	Tamil Nadu	9842243058	john@carolincarriers.com							33ELNPS1258G2ZT	SEVENTY SEVEN EXPRESS	SEVENTY SEVEN EXPRESS	L   T BYEPASS ROAD  PATTANAM P PATTANAM		1ST FLOOR  20A  JALLIMEDU THOT	641016	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	3789042501200	14/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501201	14/06/2025	29JKWPS9324G1Z0	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	Karnataka	NO 97 1B  NH207  THIRUMALAS KO NADUVATHI		PROP HAJEERA SHAIK GROUND FLOO	560067	Karnataka	9739799180	amjadsuni@gmail.com							29JKWPS9324G1Z0	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	NO 97 1B  NH207  THIRUMALAS KO NADUVATHI		PROP HAJEERA SHAIK GROUND FLOO	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501203	14/06/2025	29JKWPS9324G1Z0	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	Karnataka	NO 97 1B  NH207  THIRUMALAS KO NADUVATHI		PROP HAJEERA SHAIK GROUND FLOO	560067	Karnataka	9739799180	amjadsuni@gmail.com							29JKWPS9324G1Z0	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	NO 97 1B  NH207  THIRUMALAS KO NADUVATHI		PROP HAJEERA SHAIK GROUND FLOO	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Credit Note	3789082500028	14/06/2025	29JKWPS9324G1Z0	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	Karnataka	NO 97 1B  NH207  THIRUMALAS KO NADUVATHI		PROP HAJEERA SHAIK GROUND FLOO	560067	Karnataka	9739799180	amjadsuni@gmail.com							29JKWPS9324G1Z0	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	NO 97 1B  NH207  THIRUMALAS KO NADUVATHI		PROP HAJEERA SHAIK GROUND FLOO	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501205	14/06/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS	SAFECO LOGISTICS	New Delhi	L S C   SURAJMAL VIHAR  SURAJMAL VIHAR N		SECOND FLOOR  205  ASHISH COMP	110092	New Delhi	8212328867	info@safecoindia.com							07AAPCS1781E1Z5	SAFECO LOGISTICS	SAFECO LOGISTICS	L S C   SURAJMAL VIHAR  SURAJMAL VIHAR N		SECOND FLOOR  205  ASHISH COMP	110092	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	3789042501206	14/06/2025	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	3789122500759	14/06/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	1	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									"4,565.90"	0.00	0.00	"1,106.78"	0.00	0.00	0.00	0	0.00	"5,672.68"																																													
B2B				Tax Invoice	3789122500759	14/06/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	2	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.59"	"2,933.59"	0.00	0.00	"2,933.59"	28.00	0.00	0.00	821.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,755.00"									"4,565.90"	0.00	0.00	"1,106.78"	0.00	0.00	0.00	0	0.00	"5,672.68"																																													
B2B				Tax Invoice	3789122500759	14/06/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	3	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	978.81	978.81	0.00	0.00	978.81	18.00	0.00	0.00	176.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"									"4,565.90"	0.00	0.00	"1,106.78"	0.00	0.00	0.00	0	0.00	"5,672.68"																																													
B2B				Tax Invoice	3789122500759	14/06/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"4,565.90"	0.00	0.00	"1,106.78"	0.00	0.00	0.00	0	0.00	"5,672.68"																																													
B2B				Tax Invoice	3789122500759	14/06/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"4,565.90"	0.00	0.00	"1,106.78"	0.00	0.00	0.00	0	0.00	"5,672.68"																																													
B2B				Tax Invoice	3789162500204	14/06/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500204	14/06/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500204	14/06/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500204	14/06/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500204	14/06/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500204	14/06/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500204	14/06/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500204	14/06/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789122500760	14/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									347.75	31.30	31.30	0.00	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3789042501209	14/06/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501211	14/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		30.000	0.000	Numbers	"1,110.17"	"6,66,102.00"	"6,32,796.08"	0.00	"33,305.92"	18.00	"2,997.54"	"2,997.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,301.00"									"33,305.92"	"2,997.54"	"2,997.54"	0.00	0.00	0.00	0.00	0	0.00	"39,301.00"																																													
B2B				Tax Invoice	3789122500762	14/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.65"	0.00	0.00	"1,279.65"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.99"									"3,677.55"	432.04	432.04	0.00	0.00	0.00	0.00	0	0.00	"4,541.63"																																													
B2B				Tax Invoice	3789122500762	14/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"3,677.55"	432.04	432.04	0.00	0.00	0.00	0.00	0	0.00	"4,541.63"																																													
B2B				Tax Invoice	3789122500762	14/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	3	OIL CAP SEAL	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"3,677.55"	432.04	432.04	0.00	0.00	0.00	0.00	0	0.00	"4,541.63"																																													
B2B				Tax Invoice	3789122500762	14/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	4	GASKET  10	NO	74152100		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"3,677.55"	432.04	432.04	0.00	0.00	0.00	0.00	0	0.00	"4,541.63"																																													
B2B				Tax Invoice	3789122500762	14/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	5	ASSY COMPRESSOR OIL INLET	NO	87089900		1.000	0.000	Numbers	"1,062.50"	"1,062.50"	0.00	0.00	"1,062.50"	28.00	148.75	148.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.00"									"3,677.55"	432.04	432.04	0.00	0.00	0.00	0.00	0	0.00	"4,541.63"																																													
B2B				Tax Invoice	3789122500762	14/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	6	BUS WINDOW GLASS LOCK ASSY	NO	87089900		1.000	0.000	Numbers	93.75	93.75	0.00	0.00	93.75	28.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.01									"3,677.55"	432.04	432.04	0.00	0.00	0.00	0.00	0	0.00	"4,541.63"																																													
B2B				Tax Invoice	3789122500762	14/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"3,677.55"	432.04	432.04	0.00	0.00	0.00	0.00	0	0.00	"4,541.63"																																													
B2B				Tax Invoice	3789122500762	14/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	8	GSL BOOT  COVER ASSY	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"3,677.55"	432.04	432.04	0.00	0.00	0.00	0.00	0	0.00	"4,541.63"																																													
B2B				Tax Invoice	3789122500763	14/06/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		JIGANI LINK ROAD	560099	Karnataka	9743096999	mahendramahi1525@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		JIGANI LINK ROAD	560099	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"5,690.40"	654.89	654.89	0.00	0.00	0.00	0.00	0	0.00	"7,000.18"																																													
B2B				Tax Invoice	3789122500763	14/06/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		JIGANI LINK ROAD	560099	Karnataka	9743096999	mahendramahi1525@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		JIGANI LINK ROAD	560099	Karnataka	2	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.18"	67.68	0.00	"1,174.50"	28.00	164.43	164.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.36"									"5,690.40"	654.89	654.89	0.00	0.00	0.00	0.00	0	0.00	"7,000.18"																																													
B2B				Tax Invoice	3789122500763	14/06/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		JIGANI LINK ROAD	560099	Karnataka	9743096999	mahendramahi1525@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		JIGANI LINK ROAD	560099	Karnataka	3	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	2.77	0.00	48.08	18.00	4.33	4.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.74									"5,690.40"	654.89	654.89	0.00	0.00	0.00	0.00	0	0.00	"7,000.18"																																													
B2B				Tax Invoice	3789122500763	14/06/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		JIGANI LINK ROAD	560099	Karnataka	9743096999	mahendramahi1525@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		JIGANI LINK ROAD	560099	Karnataka	4	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,777.34"	"1,777.34"	96.87	0.00	"1,680.47"	28.00	235.27	235.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,151.01"									"5,690.40"	654.89	654.89	0.00	0.00	0.00	0.00	0	0.00	"7,000.18"																																													
B2B				Tax Invoice	3789122500763	14/06/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		JIGANI LINK ROAD	560099	Karnataka	9743096999	mahendramahi1525@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		JIGANI LINK ROAD	560099	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"5,690.40"	654.89	654.89	0.00	0.00	0.00	0.00	0	0.00	"7,000.18"																																													
B2B				Tax Invoice	3789122500763	14/06/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		JIGANI LINK ROAD	560099	Karnataka	9743096999	mahendramahi1525@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		JIGANI LINK ROAD	560099	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	0.00	0.00	"2,263.05"	18.00	203.67	203.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.39"									"5,690.40"	654.89	654.89	0.00	0.00	0.00	0.00	0	0.00	"7,000.18"																																													
B2B				Tax Invoice	3789042501214	14/06/2025	06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	Haryana	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	Haryana	9871774806	eitalogistics@gmail.com							06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122500765	14/06/2025	29COGPM6366F1ZJ	RPA	RPA	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		CHIKKABIDARAKALLU	560073	Karnataka	9035960018	rpaenterprises2017@gmail.com							29COGPM6366F1ZJ	RPA	RPA	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		CHIKKABIDARAKALLU	560073	Karnataka	1	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									"11,408.22"	"1,527.47"	"1,527.47"	0.00	0.00	0.00	0.00	0	0.00	"14,463.16"																																													
B2B				Tax Invoice	3789122500765	14/06/2025	29COGPM6366F1ZJ	RPA	RPA	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		CHIKKABIDARAKALLU	560073	Karnataka	9035960018	rpaenterprises2017@gmail.com							29COGPM6366F1ZJ	RPA	RPA	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		CHIKKABIDARAKALLU	560073	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"11,408.22"	"1,527.47"	"1,527.47"	0.00	0.00	0.00	0.00	0	0.00	"14,463.16"																																													
B2B				Tax Invoice	3789122500765	14/06/2025	29COGPM6366F1ZJ	RPA	RPA	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		CHIKKABIDARAKALLU	560073	Karnataka	9035960018	rpaenterprises2017@gmail.com							29COGPM6366F1ZJ	RPA	RPA	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		CHIKKABIDARAKALLU	560073	Karnataka	3	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	2.81	0.00	700.58	18.00	63.05	63.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.68									"11,408.22"	"1,527.47"	"1,527.47"	0.00	0.00	0.00	0.00	0	0.00	"14,463.16"																																													
B2B				Tax Invoice	3789122500765	14/06/2025	29COGPM6366F1ZJ	RPA	RPA	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		CHIKKABIDARAKALLU	560073	Karnataka	9035960018	rpaenterprises2017@gmail.com							29COGPM6366F1ZJ	RPA	RPA	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		CHIKKABIDARAKALLU	560073	Karnataka	4	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	88.98	88.62	0.00	0.00	88.62	18.00	7.98	7.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.58									"11,408.22"	"1,527.47"	"1,527.47"	0.00	0.00	0.00	0.00	0	0.00	"14,463.16"																																													
B2B				Tax Invoice	3789122500765	14/06/2025	29COGPM6366F1ZJ	RPA	RPA	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		CHIKKABIDARAKALLU	560073	Karnataka	9035960018	rpaenterprises2017@gmail.com							29COGPM6366F1ZJ	RPA	RPA	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		CHIKKABIDARAKALLU	560073	Karnataka	5	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"10,054.69"	"10,054.69"	40.22	0.00	"10,014.47"	28.00	"1,402.03"	"1,402.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,818.53"									"11,408.22"	"1,527.47"	"1,527.47"	0.00	0.00	0.00	0.00	0	0.00	"14,463.16"																																													
B2B				Tax Invoice	3789122500766	14/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	1	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"22,285.03"	"2,107.78"	"2,107.78"	0.00	0.00	0.00	0.00	0	0.00	"26,500.59"																																													
B2B				Tax Invoice	3789122500766	14/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	2	CENTER BEARING KIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,406.25"	"2,406.25"	194.43	0.00	"2,211.82"	28.00	309.65	309.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,831.12"									"22,285.03"	"2,107.78"	"2,107.78"	0.00	0.00	0.00	0.00	0	0.00	"26,500.59"																																													
B2B				Tax Invoice	3789122500766	14/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	3	BOLT BEARING RETAINER STRD MTD	NO	73181500		1.000	0.000	Numbers	16.95	16.95	1.37	0.00	15.58	18.00	1.40	1.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.38									"22,285.03"	"2,107.78"	"2,107.78"	0.00	0.00	0.00	0.00	0	0.00	"26,500.59"																																													
B2B				Tax Invoice	3789122500766	14/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	4	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	25.42	25.42	2.05	0.00	23.37	18.00	2.10	2.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.57									"22,285.03"	"2,107.78"	"2,107.78"	0.00	0.00	0.00	0.00	0	0.00	"26,500.59"																																													
B2B				Tax Invoice	3789122500766	14/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	5	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	12.33	0.00	140.21	18.00	12.62	12.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.45									"22,285.03"	"2,107.78"	"2,107.78"	0.00	0.00	0.00	0.00	0	0.00	"26,500.59"																																													
B2B				Tax Invoice	3789122500766	14/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"22,285.03"	"2,107.78"	"2,107.78"	0.00	0.00	0.00	0.00	0	0.00	"26,500.59"																																													
B2B				Tax Invoice	3789122500766	14/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	7	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"									"22,285.03"	"2,107.78"	"2,107.78"	0.00	0.00	0.00	0.00	0	0.00	"26,500.59"																																													
B2B				Tax Invoice	3789122500766	14/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"22,285.03"	"2,107.78"	"2,107.78"	0.00	0.00	0.00	0.00	0	0.00	"26,500.59"																																													
B2B				Tax Invoice	3789122500766	14/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	177.69	0.00	"2,021.46"	18.00	181.93	181.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,385.32"									"22,285.03"	"2,107.78"	"2,107.78"	0.00	0.00	0.00	0.00	0	0.00	"26,500.59"																																													
B2B				Tax Invoice	3789122500766	14/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	10	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	1.71	0.00	19.48	18.00	1.75	1.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.98									"22,285.03"	"2,107.78"	"2,107.78"	0.00	0.00	0.00	0.00	0	0.00	"26,500.59"																																													
B2B				Tax Invoice	3789122500766	14/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"22,285.03"	"2,107.78"	"2,107.78"	0.00	0.00	0.00	0.00	0	0.00	"26,500.59"																																													
B2B				Tax Invoice	3789122500766	14/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	12	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,841.76"	0.00	"1,632.83"	18.00	146.95	146.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,926.73"									"22,285.03"	"2,107.78"	"2,107.78"	0.00	0.00	0.00	0.00	0	0.00	"26,500.59"																																													
B2B				Tax Invoice	3789122500766	14/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	13	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.500	0.000	Litres	227.12	"3,293.24"	266.09	0.00	"3,027.15"	18.00	272.44	272.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,572.03"									"22,285.03"	"2,107.78"	"2,107.78"	0.00	0.00	0.00	0.00	0	0.00	"26,500.59"																																													
B2B				Tax Invoice	3789122500766	14/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"22,285.03"	"2,107.78"	"2,107.78"	0.00	0.00	0.00	0.00	0	0.00	"26,500.59"																																													
B2B				Tax Invoice	3789122500766	14/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	15	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	99.97	0.00	"1,137.32"	18.00	102.36	102.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,342.04"									"22,285.03"	"2,107.78"	"2,107.78"	0.00	0.00	0.00	0.00	0	0.00	"26,500.59"																																													
B2B				Tax Invoice	3789122500766	14/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	16	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	88.67	0.00	"1,008.79"	18.00	90.79	90.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.37"									"22,285.03"	"2,107.78"	"2,107.78"	0.00	0.00	0.00	0.00	0	0.00	"26,500.59"																																													
B2B				Tax Invoice	3789122500766	14/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	17	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									"22,285.03"	"2,107.78"	"2,107.78"	0.00	0.00	0.00	0.00	0	0.00	"26,500.59"																																													
B2B				Tax Invoice	3789122500766	14/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"22,285.03"	"2,107.78"	"2,107.78"	0.00	0.00	0.00	0.00	0	0.00	"26,500.59"																																													
B2B				Tax Invoice	3789122500766	14/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	19	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,614.41"	"2,614.41"	211.24	0.00	"2,403.17"	18.00	216.29	216.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,835.75"									"22,285.03"	"2,107.78"	"2,107.78"	0.00	0.00	0.00	0.00	0	0.00	"26,500.59"																																													
B2B				Tax Invoice	3789122500766	14/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	20	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	8.22	0.00	93.47	18.00	8.41	8.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.29									"22,285.03"	"2,107.78"	"2,107.78"	0.00	0.00	0.00	0.00	0	0.00	"26,500.59"																																													
B2B				Tax Invoice	3789122500766	14/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	21	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	111.27	0.00	"1,265.83"	18.00	113.92	113.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,493.67"									"22,285.03"	"2,107.78"	"2,107.78"	0.00	0.00	0.00	0.00	0	0.00	"26,500.59"																																													
B2B				Tax Invoice	3789122500766	14/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	22	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	210.22	0.00	"2,391.47"	18.00	215.23	215.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,821.93"									"22,285.03"	"2,107.78"	"2,107.78"	0.00	0.00	0.00	0.00	0	0.00	"26,500.59"																																													
B2B				Tax Invoice	3789122500766	14/06/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	23	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	10.96	0.00	124.63	18.00	11.22	11.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.07									"22,285.03"	"2,107.78"	"2,107.78"	0.00	0.00	0.00	0.00	0	0.00	"26,500.59"																																													
B2B				Tax Invoice	3789122500768	14/06/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	12.52	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									"1,916.44"	261.35	261.35	0.00	0.00	0.00	0.00	0	0.00	"2,439.14"																																													
B2B				Tax Invoice	3789122500768	14/06/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	2	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,777.34"	"1,777.34"	0.00	0.00	"1,777.34"	28.00	248.83	248.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.00"									"1,916.44"	261.35	261.35	0.00	0.00	0.00	0.00	0	0.00	"2,439.14"																																													
B2B				Tax Invoice	3789042501223	15/06/2025	29AHCPN8006E1ZG	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	Karnataka	JAMKHANDI H O JAMKHANDI  AP  JAMKHANDI		AP  JAMKHANDI	587301	Karnataka	9902651398	sheetalnemgoud@gmail.com							29AHCPN8006E1ZG	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	JAMKHANDI H O JAMKHANDI  AP  JAMKHANDI		AP  JAMKHANDI	587301	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955250405	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MAINSHAFT  KIT ET50S7	NO	87089900		1.000	0.000	Numbers	"6,507.09"	"6,995.12"	0.00	0.00	"6,995.12"	28.00	0.00	0.00	"1,958.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,953.75"									"24,374.24"	0.00	0.00	"5,918.22"	0.00	0.00	0.00	0	0.00	"30,292.46"																																													
B2B	N			Tax Invoice	378955250405	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"24,374.24"	0.00	0.00	"5,918.22"	0.00	0.00	0.00	0	0.00	"30,292.46"																																													
B2B	N			Tax Invoice	378955250405	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	450.47	484.26	0.00	0.00	484.26	28.00	0.00	0.00	135.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.85									"24,374.24"	0.00	0.00	"5,918.22"	0.00	0.00	0.00	0	0.00	"30,292.46"																																													
B2B	N			Tax Invoice	378955250405	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"2,973.09"	"3,196.07"	0.00	0.00	"3,196.07"	28.00	0.00	0.00	894.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,090.97"									"24,374.24"	0.00	0.00	"5,918.22"	0.00	0.00	0.00	0	0.00	"30,292.46"																																													
B2B	N			Tax Invoice	378955250405	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"24,374.24"	0.00	0.00	"5,918.22"	0.00	0.00	0.00	0	0.00	"30,292.46"																																													
B2B	N			Tax Invoice	378955250405	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	216.92	"1,735.36"	0.00	0.00	"1,735.36"	18.00	0.00	0.00	312.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.72"									"24,374.24"	0.00	0.00	"5,918.22"	0.00	0.00	0.00	0	0.00	"30,292.46"																																													
B2B	N			Tax Invoice	378955250405	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SUBLET	YES	998714		6.047	0.000	Others	430.00	"2,600.21"	0.00	0.00	"2,600.21"	18.00	0.00	0.00	468.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,068.25"									"24,374.24"	0.00	0.00	"5,918.22"	0.00	0.00	0.00	0	0.00	"30,292.46"																																													
B2B	N			Tax Invoice	378955250405	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"24,374.24"	0.00	0.00	"5,918.22"	0.00	0.00	0.00	0	0.00	"30,292.46"																																													
B2B	N			Tax Invoice	378955250406	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,948.85"	"2,095.02"	0.00	0.00	"2,095.02"	18.00	0.00	0.00	377.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,472.12"									"30,875.92"	0.00	0.00	"6,525.54"	0.00	0.00	0.00	0	0.00	"37,401.46"																																													
B2B	N			Tax Invoice	378955250406	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"30,875.92"	0.00	0.00	"6,525.54"	0.00	0.00	0.00	0	0.00	"37,401.46"																																													
B2B	N			Tax Invoice	378955250406	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"30,875.92"	0.00	0.00	"6,525.54"	0.00	0.00	0.00	0	0.00	"37,401.46"																																													
B2B	N			Tax Invoice	378955250406	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"30,875.92"	0.00	0.00	"6,525.54"	0.00	0.00	0.00	0	0.00	"37,401.46"																																													
B2B	N			Tax Invoice	378955250406	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,576.88"	"2,770.15"	0.00	0.00	"2,770.15"	18.00	0.00	0.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,268.78"									"30,875.92"	0.00	0.00	"6,525.54"	0.00	0.00	0.00	0	0.00	"37,401.46"																																													
B2B	N			Tax Invoice	378955250406	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,080.98"	0.00	0.00	"1,080.98"	28.00	0.00	0.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,383.65"									"30,875.92"	0.00	0.00	"6,525.54"	0.00	0.00	0.00	0	0.00	"37,401.46"																																													
B2B	N			Tax Invoice	378955250406	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	383.63	412.40	0.00	0.00	412.40	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.87									"30,875.92"	0.00	0.00	"6,525.54"	0.00	0.00	0.00	0	0.00	"37,401.46"																																													
B2B	N			Tax Invoice	378955250406	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	415.59	446.76	0.00	0.00	446.76	28.00	0.00	0.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.85									"30,875.92"	0.00	0.00	"6,525.54"	0.00	0.00	0.00	0	0.00	"37,401.46"																																													
B2B	N			Tax Invoice	378955250406	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"30,875.92"	0.00	0.00	"6,525.54"	0.00	0.00	0.00	0	0.00	"37,401.46"																																													
B2B	N			Tax Invoice	378955250406	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,412.19"	"2,593.10"	0.00	0.00	"2,593.10"	28.00	0.00	0.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,319.17"									"30,875.92"	0.00	0.00	"6,525.54"	0.00	0.00	0.00	0	0.00	"37,401.46"																																													
B2B	N			Tax Invoice	378955250406	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.800	0.000	Others	430.00	"8,944.00"	0.00	0.00	"8,944.00"	18.00	0.00	0.00	"1,609.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,553.92"									"30,875.92"	0.00	0.00	"6,525.54"	0.00	0.00	0.00	0	0.00	"37,401.46"																																													
B2B	N			Tax Invoice	378955250406	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"30,875.92"	0.00	0.00	"6,525.54"	0.00	0.00	0.00	0	0.00	"37,401.46"																																													
B2B	N			Tax Invoice	378955250406	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	SUBLET	YES	998714		16.465	0.000	Others	430.00	"7,079.95"	"1,132.79"	0.00	"5,947.16"	18.00	0.00	0.00	"1,070.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,017.65"									"30,875.92"	0.00	0.00	"6,525.54"	0.00	0.00	0.00	0	0.00	"37,401.46"																																													
B2B	N			Tax Invoice	378955250407	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"33,971.11"	0.00	0.00	"7,841.55"	0.00	0.00	0.00	0	0.00	"41,812.66"																																													
B2B	N			Tax Invoice	378955250407	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID200380 SNAP RING  MAIN SHAFT  HCV	NO	87082900		1.000	0.000	Numbers	37.78	40.61	0.00	0.00	40.61	28.00	0.00	0.00	11.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.98									"33,971.11"	0.00	0.00	"7,841.55"	0.00	0.00	0.00	0	0.00	"41,812.66"																																													
B2B	N			Tax Invoice	378955250407	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,095.41"	"2,252.56"	0.00	0.00	"2,252.56"	28.00	0.00	0.00	630.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,883.28"									"33,971.11"	0.00	0.00	"7,841.55"	0.00	0.00	0.00	0	0.00	"41,812.66"																																													
B2B	N			Tax Invoice	378955250407	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,518.29"	"3,264.33"	0.00	0.00	"3,264.33"	18.00	0.00	0.00	587.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,851.91"									"33,971.11"	0.00	0.00	"7,841.55"	0.00	0.00	0.00	0	0.00	"41,812.66"																																													
B2B	N			Tax Invoice	378955250407	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"33,971.11"	0.00	0.00	"7,841.55"	0.00	0.00	0.00	0	0.00	"41,812.66"																																													
B2B	N			Tax Invoice	378955250407	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,714.19"	"3,992.75"	0.00	0.00	"3,992.75"	28.00	0.00	0.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,110.72"									"33,971.11"	0.00	0.00	"7,841.55"	0.00	0.00	0.00	0	0.00	"41,812.66"																																													
B2B	N			Tax Invoice	378955250407	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ID370082  CIRCLIP   INTERNAL 39 5X2 5  H	NO	73182910		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"33,971.11"	0.00	0.00	"7,841.55"	0.00	0.00	0.00	0	0.00	"41,812.66"																																													
B2B	N			Tax Invoice	378955250407	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"33,971.11"	0.00	0.00	"7,841.55"	0.00	0.00	0.00	0	0.00	"41,812.66"																																													
B2B	N			Tax Invoice	378955250407	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"33,971.11"	0.00	0.00	"7,841.55"	0.00	0.00	0.00	0	0.00	"41,812.66"																																													
B2B	N			Tax Invoice	378955250407	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	CIRCLIP   EXTERNAL  50X3  HEAVY TYPE	NO	87089900		1.000	0.000	Numbers	46.50	49.99	0.00	0.00	49.99	28.00	0.00	0.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.99									"33,971.11"	0.00	0.00	"7,841.55"	0.00	0.00	0.00	0	0.00	"41,812.66"																																													
B2B	N			Tax Invoice	378955250407	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"2,519.72"	"2,708.70"	0.00	0.00	"2,708.70"	28.00	0.00	0.00	758.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,467.14"									"33,971.11"	0.00	0.00	"7,841.55"	0.00	0.00	0.00	0	0.00	"41,812.66"																																													
B2B	N			Tax Invoice	378955250407	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	BLACK  SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	437.03	"1,409.42"	0.00	0.00	"1,409.42"	18.00	0.00	0.00	253.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.12"									"33,971.11"	0.00	0.00	"7,841.55"	0.00	0.00	0.00	0	0.00	"41,812.66"																																													
B2B	N			Tax Invoice	378955250407	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	216.92	"1,735.36"	0.00	0.00	"1,735.36"	18.00	0.00	0.00	312.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.72"									"33,971.11"	0.00	0.00	"7,841.55"	0.00	0.00	0.00	0	0.00	"41,812.66"																																													
B2B	N			Tax Invoice	378955250407	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	SUBLET	YES	998714		5.800	0.000	Others	430.00	"2,494.00"	0.00	0.00	"2,494.00"	18.00	0.00	0.00	448.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,942.92"									"33,971.11"	0.00	0.00	"7,841.55"	0.00	0.00	0.00	0	0.00	"41,812.66"																																													
B2B	N			Tax Invoice	378955250407	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"33,971.11"	0.00	0.00	"7,841.55"	0.00	0.00	0.00	0	0.00	"41,812.66"																																													
B2B	N			Tax Invoice	378955250407	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	SERVICE VAN   NON BRANDED	YES	998714		72.000	0.000	Others	18.00	"1,296.00"	0.00	0.00	"1,296.00"	18.00	0.00	0.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.28"									"33,971.11"	0.00	0.00	"7,841.55"	0.00	0.00	0.00	0	0.00	"41,812.66"																																													
B2B	N			Tax Invoice	378955250407	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	200.00	"1,600.00"	800.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"33,971.11"	0.00	0.00	"7,841.55"	0.00	0.00	0.00	0	0.00	"41,812.66"																																													
B2B	N			Tax Invoice	378955250408	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									262.50	0.00	0.00	47.25	0.00	0.00	0.00	0	0.00	309.75																																													
B2B	N			Tax Invoice	378955250409	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									323.20	0.00	0.00	58.18	0.00	0.00	0.00	0	0.00	381.38																																													
B2B	N			Tax Invoice	378955250409	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	375.00	56.25	0.00	0.00	56.25	18.00	0.00	0.00	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.38									323.20	0.00	0.00	58.18	0.00	0.00	0.00	0	0.00	381.38																																													
B2B	N			Tax Invoice	378955250410	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"43,455.19"	0.00	0.00	"9,594.65"	0.00	0.00	0.00	0	0.00	"53,049.84"																																													
B2B	N			Tax Invoice	378955250410	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,271.19"	"1,271.19"	0.00	0.00	"1,271.19"	18.00	0.00	0.00	228.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"									"43,455.19"	0.00	0.00	"9,594.65"	0.00	0.00	0.00	0	0.00	"53,049.84"																																													
B2B	N			Tax Invoice	378955250410	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"43,455.19"	0.00	0.00	"9,594.65"	0.00	0.00	0.00	0	0.00	"53,049.84"																																													
B2B	N			Tax Invoice	378955250410	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET FLANGE PLATE	NO	84841090		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"43,455.19"	0.00	0.00	"9,594.65"	0.00	0.00	0.00	0	0.00	"53,049.84"																																													
B2B	N			Tax Invoice	378955250410	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	INJECTOR WASHER	NO	74152100		4.000	0.000	Numbers	8.48	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"43,455.19"	0.00	0.00	"9,594.65"	0.00	0.00	0.00	0	0.00	"53,049.84"																																													
B2B	N			Tax Invoice	378955250410	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	O RING NOZZLE	NO	40169330		4.000	0.000	Numbers	63.56	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"43,455.19"	0.00	0.00	"9,594.65"	0.00	0.00	0.00	0	0.00	"53,049.84"																																													
B2B	N			Tax Invoice	378955250410	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"43,455.19"	0.00	0.00	"9,594.65"	0.00	0.00	0.00	0	0.00	"53,049.84"																																													
B2B	N			Tax Invoice	378955250410	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	O RING  7498	NO	40169330		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	0.00	0.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"43,455.19"	0.00	0.00	"9,594.65"	0.00	0.00	0.00	0	0.00	"53,049.84"																																													
B2B	N			Tax Invoice	378955250410	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,165.25"	"1,165.25"	0.00	0.00	"1,165.25"	18.00	0.00	0.00	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,375.00"									"43,455.19"	0.00	0.00	"9,594.65"	0.00	0.00	0.00	0	0.00	"53,049.84"																																													
B2B	N			Tax Invoice	378955250410	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	0.00	0.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"43,455.19"	0.00	0.00	"9,594.65"	0.00	0.00	0.00	0	0.00	"53,049.84"																																													
B2B	N			Tax Invoice	378955250410	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ASSY CRANK SENSOR  BOSCH	NO	84139190		2.000	0.000	Numbers	754.24	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"43,455.19"	0.00	0.00	"9,594.65"	0.00	0.00	0.00	0	0.00	"53,049.84"																																													
B2B	N			Tax Invoice	378955250410	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	EGR  MIXTURE	NO	87089900		1.000	0.000	Numbers	363.28	363.28	0.00	0.00	363.28	28.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.00									"43,455.19"	0.00	0.00	"9,594.65"	0.00	0.00	0.00	0	0.00	"53,049.84"																																													
B2B	N			Tax Invoice	378955250410	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	EGR VALVE	NO	84099990		1.000	0.000	Numbers	"6,449.22"	"6,449.22"	0.00	0.00	"6,449.22"	28.00	0.00	0.00	"1,805.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,255.00"									"43,455.19"	0.00	0.00	"9,594.65"	0.00	0.00	0.00	0	0.00	"53,049.84"																																													
B2B	N			Tax Invoice	378955250410	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"43,455.19"	0.00	0.00	"9,594.65"	0.00	0.00	0.00	0	0.00	"53,049.84"																																													
B2B	N			Tax Invoice	378955250410	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	375.00	900.00	0.00	0.00	900.00	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"43,455.19"	0.00	0.00	"9,594.65"	0.00	0.00	0.00	0	0.00	"53,049.84"																																													
B2B	N			Tax Invoice	378955250410	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	375.00	123.75	0.00	0.00	123.75	18.00	0.00	0.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.03									"43,455.19"	0.00	0.00	"9,594.65"	0.00	0.00	0.00	0	0.00	"53,049.84"																																													
B2B	N			Tax Invoice	378955250410	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"43,455.19"	0.00	0.00	"9,594.65"	0.00	0.00	0.00	0	0.00	"53,049.84"																																													
B2B	N			Tax Invoice	378955250410	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"43,455.19"	0.00	0.00	"9,594.65"	0.00	0.00	0.00	0	0.00	"53,049.84"																																													
B2B	N			Tax Invoice	378955250410	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"43,455.19"	0.00	0.00	"9,594.65"	0.00	0.00	0.00	0	0.00	"53,049.84"																																													
B2B	N			Tax Invoice	378955250410	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"43,455.19"	0.00	0.00	"9,594.65"	0.00	0.00	0.00	0	0.00	"53,049.84"																																													
B2B	N			Tax Invoice	378955250410	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"10,664.06"	"10,914.67"	0.00	0.00	"10,914.67"	28.00	0.00	0.00	"3,056.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,970.78"									"43,455.19"	0.00	0.00	"9,594.65"	0.00	0.00	0.00	0	0.00	"53,049.84"																																													
B2B	N			Tax Invoice	378955250410	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"11,894.92"	"11,894.92"	267.63	0.00	"11,627.29"	18.00	0.00	0.00	"2,092.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,720.20"									"43,455.19"	0.00	0.00	"9,594.65"	0.00	0.00	0.00	0	0.00	"53,049.84"																																													
B2B	N			Tax Invoice	378955250410	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	SUBLET	YES	998714		15.733	0.000	Others	375.00	"5,902.83"	0.00	0.00	"5,902.83"	18.00	0.00	0.00	"1,062.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,965.34"									"43,455.19"	0.00	0.00	"9,594.65"	0.00	0.00	0.00	0	0.00	"53,049.84"																																													
B2B	N			Tax Invoice	378955250411	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"23,155.73"	0.00	0.00	"5,892.14"	0.00	0.00	0.00	0	0.00	"29,047.87"																																													
B2B	N			Tax Invoice	378955250411	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.43	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"23,155.73"	0.00	0.00	"5,892.14"	0.00	0.00	0.00	0	0.00	"29,047.87"																																													
B2B	N			Tax Invoice	378955250411	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	0.00	0.00	316.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"23,155.73"	0.00	0.00	"5,892.14"	0.00	0.00	0.00	0	0.00	"29,047.87"																																													
B2B	N			Tax Invoice	378955250411	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	0.00	0.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.00"									"23,155.73"	0.00	0.00	"5,892.14"	0.00	0.00	0.00	0	0.00	"29,047.87"																																													
B2B	N			Tax Invoice	378955250411	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	0.00	0.00	"2,756.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.00"									"23,155.73"	0.00	0.00	"5,892.14"	0.00	0.00	0.00	0	0.00	"29,047.87"																																													
B2B	N			Tax Invoice	378955250411	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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									"23,155.73"	0.00	0.00	"5,892.14"	0.00	0.00	0.00	0	0.00	"29,047.87"																																													
B2B	N			Tax Invoice	378955250411	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"23,155.73"	0.00	0.00	"5,892.14"	0.00	0.00	0.00	0	0.00	"29,047.87"																																													
B2B	N			Tax Invoice	378955250411	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	375.00	412.50	0.00	0.00	412.50	18.00	0.00	0.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.75									"23,155.73"	0.00	0.00	"5,892.14"	0.00	0.00	0.00	0	0.00	"29,047.87"																																													
B2B	N			Tax Invoice	378955250411	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"23,155.73"	0.00	0.00	"5,892.14"	0.00	0.00	0.00	0	0.00	"29,047.87"																																													
B2B	N			Tax Invoice	378955250412	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	0.00	0.00	331.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"21,127.44"	0.00	0.00	"3,737.56"	0.00	0.00	0.00	0	0.00	"24,865.00"																																													
B2B	N			Tax Invoice	378955250412	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	0.00	0.00	325.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"21,127.44"	0.00	0.00	"3,737.56"	0.00	0.00	0.00	0	0.00	"24,865.00"																																													
B2B	N			Tax Invoice	378955250412	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"21,127.44"	0.00	0.00	"3,737.56"	0.00	0.00	0.00	0	0.00	"24,865.00"																																													
B2B	N			Tax Invoice	378955250412	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"21,127.44"	0.00	0.00	"3,737.56"	0.00	0.00	0.00	0	0.00	"24,865.00"																																													
B2B	N			Tax Invoice	378955250412	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"21,127.44"	0.00	0.00	"3,737.56"	0.00	0.00	0.00	0	0.00	"24,865.00"																																													
B2B	N			Tax Invoice	378955250412	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"21,127.44"	0.00	0.00	"3,737.56"	0.00	0.00	0.00	0	0.00	"24,865.00"																																													
B2B	N			Tax Invoice	378955250412	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"21,127.44"	0.00	0.00	"3,737.56"	0.00	0.00	0.00	0	0.00	"24,865.00"																																													
B2B	N			Tax Invoice	378955250412	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"21,127.44"	0.00	0.00	"3,737.56"	0.00	0.00	0.00	0	0.00	"24,865.00"																																													
B2B	N			Tax Invoice	378955250412	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"21,127.44"	0.00	0.00	"3,737.56"	0.00	0.00	0.00	0	0.00	"24,865.00"																																													
B2B	N			Tax Invoice	378955250412	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	0.00	0.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"21,127.44"	0.00	0.00	"3,737.56"	0.00	0.00	0.00	0	0.00	"24,865.00"																																													
B2B	N			Tax Invoice	378955250412	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"21,127.44"	0.00	0.00	"3,737.56"	0.00	0.00	0.00	0	0.00	"24,865.00"																																													
B2B	N			Tax Invoice	378955250412	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"21,127.44"	0.00	0.00	"3,737.56"	0.00	0.00	0.00	0	0.00	"24,865.00"																																													
B2B	N			Tax Invoice	378955250412	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"21,127.44"	0.00	0.00	"3,737.56"	0.00	0.00	0.00	0	0.00	"24,865.00"																																													
B2B	N			Tax Invoice	378955250412	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"21,127.44"	0.00	0.00	"3,737.56"	0.00	0.00	0.00	0	0.00	"24,865.00"																																													
B2B	N			Tax Invoice	378955250412	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"21,127.44"	0.00	0.00	"3,737.56"	0.00	0.00	0.00	0	0.00	"24,865.00"																																													
B2B	N			Tax Invoice	378955250412	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"21,127.44"	0.00	0.00	"3,737.56"	0.00	0.00	0.00	0	0.00	"24,865.00"																																													
B2B	N			Tax Invoice	378955250412	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"21,127.44"	0.00	0.00	"3,737.56"	0.00	0.00	0.00	0	0.00	"24,865.00"																																													
B2B	N			Tax Invoice	378955250412	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"21,127.44"	0.00	0.00	"3,737.56"	0.00	0.00	0.00	0	0.00	"24,865.00"																																													
B2B	N			Tax Invoice	378955250412	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"21,127.44"	0.00	0.00	"3,737.56"	0.00	0.00	0.00	0	0.00	"24,865.00"																																													
B2B	N			Tax Invoice	378955250413	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	O RING REAR OUTER	NO	84842000		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	0.00	0.00	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"28,464.64"	0.00	0.00	"5,251.74"	0.00	0.00	0.00	0	0.00	"33,716.38"																																													
B2B	N			Tax Invoice	378955250413	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	527.35	"1,054.69"	0.00	0.00	"1,054.69"	28.00	0.00	0.00	295.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"28,464.64"	0.00	0.00	"5,251.74"	0.00	0.00	0.00	0	0.00	"33,716.38"																																													
B2B	N			Tax Invoice	378955250413	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"28,464.64"	0.00	0.00	"5,251.74"	0.00	0.00	0.00	0	0.00	"33,716.38"																																													
B2B	N			Tax Invoice	378955250413	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	690.68	"1,381.36"	0.00	0.00	"1,381.36"	18.00	0.00	0.00	248.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,630.00"									"28,464.64"	0.00	0.00	"5,251.74"	0.00	0.00	0.00	0	0.00	"33,716.38"																																													
B2B	N			Tax Invoice	378955250413	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"28,464.64"	0.00	0.00	"5,251.74"	0.00	0.00	0.00	0	0.00	"33,716.38"																																													
B2B	N			Tax Invoice	378955250413	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"28,464.64"	0.00	0.00	"5,251.74"	0.00	0.00	0.00	0	0.00	"33,716.38"																																													
B2B	N			Tax Invoice	378955250413	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"28,464.64"	0.00	0.00	"5,251.74"	0.00	0.00	0.00	0	0.00	"33,716.38"																																													
B2B	N			Tax Invoice	378955250413	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"28,464.64"	0.00	0.00	"5,251.74"	0.00	0.00	0.00	0	0.00	"33,716.38"																																													
B2B	N			Tax Invoice	378955250413	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"28,464.64"	0.00	0.00	"5,251.74"	0.00	0.00	0.00	0	0.00	"33,716.38"																																													
B2B	N			Tax Invoice	378955250413	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	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"									"28,464.64"	0.00	0.00	"5,251.74"	0.00	0.00	0.00	0	0.00	"33,716.38"																																													
B2B	N			Tax Invoice	378955250413	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	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"									"28,464.64"	0.00	0.00	"5,251.74"	0.00	0.00	0.00	0	0.00	"33,716.38"																																													
B2B	N			Tax Invoice	378955250413	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"28,464.64"	0.00	0.00	"5,251.74"	0.00	0.00	0.00	0	0.00	"33,716.38"																																													
B2B	N			Tax Invoice	378955250413	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"1,04,491.80"	"6,26,950.80"	"6,23,502.57"	0.00	"3,448.23"	18.00	0.00	0.00	620.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.91"									"28,464.64"	0.00	0.00	"5,251.74"	0.00	0.00	0.00	0	0.00	"33,716.38"																																													
B2B	N			Tax Invoice	378955250413	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	GASKET  FUEL FILTER	NO	84849000		7.000	0.000	Numbers	16.95	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"28,464.64"	0.00	0.00	"5,251.74"	0.00	0.00	0.00	0	0.00	"33,716.38"																																													
B2B	N			Tax Invoice	378955250413	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"28,464.64"	0.00	0.00	"5,251.74"	0.00	0.00	0.00	0	0.00	"33,716.38"																																													
B2B	N			Tax Invoice	378955250413	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	EICHER MILE MAX STEERING OIL	NO	27101990		3.500	0.000	Numbers	322.03	"1,127.11"	0.00	0.00	"1,127.11"	18.00	0.00	0.00	202.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,329.99"									"28,464.64"	0.00	0.00	"5,251.74"	0.00	0.00	0.00	0	0.00	"33,716.38"																																													
B2B	N			Tax Invoice	378955250413	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"28,464.64"	0.00	0.00	"5,251.74"	0.00	0.00	0.00	0	0.00	"33,716.38"																																													
B2B	N			Tax Invoice	378955250413	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	0.00	0.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"28,464.64"	0.00	0.00	"5,251.74"	0.00	0.00	0.00	0	0.00	"33,716.38"																																													
B2B	N			Tax Invoice	378955250413	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"28,464.64"	0.00	0.00	"5,251.74"	0.00	0.00	0.00	0	0.00	"33,716.38"																																													
B2B	N			Tax Invoice	378955250413	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"28,464.64"	0.00	0.00	"5,251.74"	0.00	0.00	0.00	0	0.00	"33,716.38"																																													
B2B	N			Tax Invoice	378955250413	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"28,464.64"	0.00	0.00	"5,251.74"	0.00	0.00	0.00	0	0.00	"33,716.38"																																													
B2B	N			Tax Invoice	378955250413	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	28.00	0.00	0.00	49.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.06									"28,464.64"	0.00	0.00	"5,251.74"	0.00	0.00	0.00	0	0.00	"33,716.38"																																													
B2B	N			Tax Invoice	378955250414	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	HUB GREASING KIT 35 31	NO	40169330		1.000	0.000	Numbers	"2,449.15"	"2,449.15"	0.00	0.00	"2,449.15"	18.00	0.00	0.00	440.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,890.00"									"31,779.15"	0.00	0.00	"5,686.44"	0.00	0.00	0.00	0	0.00	"37,465.59"																																													
B2B	N			Tax Invoice	378955250414	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	18.00	0.00	0.00	639.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,194.99"									"31,779.15"	0.00	0.00	"5,686.44"	0.00	0.00	0.00	0	0.00	"37,465.59"																																													
B2B	N			Tax Invoice	378955250414	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	KIT LINING SET W SPRING 325X140 STD	NO	68138100		3.000	0.000	Numbers	"3,978.81"	"11,936.44"	0.00	0.00	"11,936.44"	18.00	0.00	0.00	"2,148.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,085.00"									"31,779.15"	0.00	0.00	"5,686.44"	0.00	0.00	0.00	0	0.00	"37,465.59"																																													
B2B	N			Tax Invoice	378955250414	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.80"	"3,13,475.40"	"3,11,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"31,779.15"	0.00	0.00	"5,686.44"	0.00	0.00	0.00	0	0.00	"37,465.59"																																													
B2B	N			Tax Invoice	378955250414	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"31,779.15"	0.00	0.00	"5,686.44"	0.00	0.00	0.00	0	0.00	"37,465.59"																																													
B2B	N			Tax Invoice	378955250414	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"31,779.15"	0.00	0.00	"5,686.44"	0.00	0.00	0.00	0	0.00	"37,465.59"																																													
B2B	N			Tax Invoice	378955250414	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	REAR WHEEL HUB BOLT KIT HD	NO	73181500		1.000	0.000	Numbers	271.19	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"31,779.15"	0.00	0.00	"5,686.44"	0.00	0.00	0.00	0	0.00	"37,465.59"																																													
B2B	N			Tax Invoice	378955250414	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	0.00	0.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"31,779.15"	0.00	0.00	"5,686.44"	0.00	0.00	0.00	0	0.00	"37,465.59"																																													
B2B	N			Tax Invoice	378955250414	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	375.00	"2,250.00"	0.00	0.00	"2,250.00"	18.00	0.00	0.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.00"									"31,779.15"	0.00	0.00	"5,686.44"	0.00	0.00	0.00	0	0.00	"37,465.59"																																													
B2B	N			Tax Invoice	378955250414	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	375.00	"2,625.00"	0.00	0.00	"2,625.00"	18.00	0.00	0.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"									"31,779.15"	0.00	0.00	"5,686.44"	0.00	0.00	0.00	0	0.00	"37,465.59"																																													
B2B	N			Tax Invoice	378955250414	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"31,779.15"	0.00	0.00	"5,686.44"	0.00	0.00	0.00	0	0.00	"37,465.59"																																													
B2B	N			Tax Invoice	378955250414	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"31,779.15"	0.00	0.00	"5,686.44"	0.00	0.00	0.00	0	0.00	"37,465.59"																																													
B2B	N			Tax Invoice	378955250414	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"31,779.15"	0.00	0.00	"5,686.44"	0.00	0.00	0.00	0	0.00	"37,465.59"																																													
B2B	N			Tax Invoice	378955250414	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"31,779.15"	0.00	0.00	"5,686.44"	0.00	0.00	0.00	0	0.00	"37,465.59"																																													
B2B	N			Tax Invoice	378955250414	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"31,779.15"	0.00	0.00	"5,686.44"	0.00	0.00	0.00	0	0.00	"37,465.59"																																													
B2B	N			Tax Invoice	378955250415	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	0.00	0.00	203.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"33,046.66"	0.00	0.00	"6,078.76"	0.00	0.00	0.00	0	0.00	"39,125.42"																																													
B2B	N			Tax Invoice	378955250415	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	808.59	808.59	0.00	0.00	808.59	28.00	0.00	0.00	226.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"									"33,046.66"	0.00	0.00	"6,078.76"	0.00	0.00	0.00	0	0.00	"39,125.42"																																													
B2B	N			Tax Invoice	378955250415	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	0.00	0.00	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"33,046.66"	0.00	0.00	"6,078.76"	0.00	0.00	0.00	0	0.00	"39,125.42"																																													
B2B	N			Tax Invoice	378955250415	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	0.00	0.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"33,046.66"	0.00	0.00	"6,078.76"	0.00	0.00	0.00	0	0.00	"39,125.42"																																													
B2B	N			Tax Invoice	378955250415	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	0.00	0.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"33,046.66"	0.00	0.00	"6,078.76"	0.00	0.00	0.00	0	0.00	"39,125.42"																																													
B2B	N			Tax Invoice	378955250415	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"33,046.66"	0.00	0.00	"6,078.76"	0.00	0.00	0.00	0	0.00	"39,125.42"																																													
B2B	N			Tax Invoice	378955250415	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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									"33,046.66"	0.00	0.00	"6,078.76"	0.00	0.00	0.00	0	0.00	"39,125.42"																																													
B2B	N			Tax Invoice	378955250415	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"2,101.69"	"2,101.69"	0.00	0.00	"2,101.69"	18.00	0.00	0.00	378.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,479.99"									"33,046.66"	0.00	0.00	"6,078.76"	0.00	0.00	0.00	0	0.00	"39,125.42"																																													
B2B	N			Tax Invoice	378955250415	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	0.00	0.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"33,046.66"	0.00	0.00	"6,078.76"	0.00	0.00	0.00	0	0.00	"39,125.42"																																													
B2B	N			Tax Invoice	378955250415	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	949902 CABLE BAND  L 150	NO	87089900		2.000	0.000	Numbers	7.82	15.63	0.00	0.00	15.63	28.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"33,046.66"	0.00	0.00	"6,078.76"	0.00	0.00	0.00	0	0.00	"39,125.42"																																													
B2B	N			Tax Invoice	378955250415	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"17,783.90"	"17,783.90"	0.00	0.00	"17,783.90"	18.00	0.00	0.00	"3,201.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,985.00"									"33,046.66"	0.00	0.00	"6,078.76"	0.00	0.00	0.00	0	0.00	"39,125.42"																																													
B2B	N			Tax Invoice	378955250415	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	375.00	"6,075.00"	0.00	0.00	"6,075.00"	18.00	0.00	0.00	"1,093.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,168.50"									"33,046.66"	0.00	0.00	"6,078.76"	0.00	0.00	0.00	0	0.00	"39,125.42"																																													
B2B	N			Tax Invoice	378955250415	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	0.00	0.00	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"33,046.66"	0.00	0.00	"6,078.76"	0.00	0.00	0.00	0	0.00	"39,125.42"																																													
B2B	N			Tax Invoice	378955250415	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	375.00	"1,218.75"	0.00	0.00	"1,218.75"	18.00	0.00	0.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.13"									"33,046.66"	0.00	0.00	"6,078.76"	0.00	0.00	0.00	0	0.00	"39,125.42"																																													
B2B	N			Tax Invoice	378955250415	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"33,046.66"	0.00	0.00	"6,078.76"	0.00	0.00	0.00	0	0.00	"39,125.42"																																													
B2B	N			Tax Invoice	378955250415	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"33,046.66"	0.00	0.00	"6,078.76"	0.00	0.00	0.00	0	0.00	"39,125.42"																																													
B2B	N			Tax Invoice	378955250415	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	375.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"33,046.66"	0.00	0.00	"6,078.76"	0.00	0.00	0.00	0	0.00	"39,125.42"																																													
B2B	N			Tax Invoice	378955250415	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"33,046.66"	0.00	0.00	"6,078.76"	0.00	0.00	0.00	0	0.00	"39,125.42"																																													
B2B	N			Tax Invoice	378955250415	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	112.39	0.00	0.11	18.00	0.00	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.13									"33,046.66"	0.00	0.00	"6,078.76"	0.00	0.00	0.00	0	0.00	"39,125.42"																																													
B2B	N			Tax Invoice	378955250416	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,978.82"	"7,957.63"	0.00	0.00	"7,957.63"	18.00	0.00	0.00	"1,432.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,390.00"									"10,597.63"	0.00	0.00	"1,907.57"	0.00	0.00	0.00	0	0.00	"12,505.20"																																													
B2B	N			Tax Invoice	378955250416	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"10,597.63"	0.00	0.00	"1,907.57"	0.00	0.00	0.00	0	0.00	"12,505.20"																																													
B2B	N			Tax Invoice	378955250416	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"10,597.63"	0.00	0.00	"1,907.57"	0.00	0.00	0.00	0	0.00	"12,505.20"																																													
B2B	N			Tax Invoice	378955250417	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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"									"21,700.00"	0.00	0.00	"3,906.00"	0.00	0.00	0.00	0	0.00	"25,606.00"																																													
B2B	N			Tax Invoice	378955250417	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	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"									"21,700.00"	0.00	0.00	"3,906.00"	0.00	0.00	0.00	0	0.00	"25,606.00"																																													
B2B	N			Tax Invoice	378955250417	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	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"									"21,700.00"	0.00	0.00	"3,906.00"	0.00	0.00	0.00	0	0.00	"25,606.00"																																													
B2B	N			Tax Invoice	378955250417	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	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"									"21,700.00"	0.00	0.00	"3,906.00"	0.00	0.00	0.00	0	0.00	"25,606.00"																																													
B2B	N			Tax Invoice	378955250421	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250421	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FRONT EXHAUST FRONT PIPE CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250422	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	378955250422	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	378955250423	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250423	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FRONT EXHAUST FRONT PIPE CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250424	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250424	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FRONT EXHAUST FRONT PIPE CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250425	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	378955250425	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	378955250426	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250426	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FRONT EXHAUST FRONT PIPE CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250427	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	378955250427	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	378955250428	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955250428	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955250429	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955250429	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955250417	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"21,700.00"	0.00	0.00	"3,906.00"	0.00	0.00	0.00	0	0.00	"25,606.00"																																													
B2B	N			Tax Invoice	378955250417	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"21,700.00"	0.00	0.00	"3,906.00"	0.00	0.00	0.00	0	0.00	"25,606.00"																																													
B2B	N			Tax Invoice	378955250417	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"21,700.00"	0.00	0.00	"3,906.00"	0.00	0.00	0.00	0	0.00	"25,606.00"																																													
B2B	N			Tax Invoice	378955250417	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"21,700.00"	0.00	0.00	"3,906.00"	0.00	0.00	0.00	0	0.00	"25,606.00"																																													
B2B	N			Tax Invoice	378955250417	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"21,700.00"	0.00	0.00	"3,906.00"	0.00	0.00	0.00	0	0.00	"25,606.00"																																													
B2B	N			Tax Invoice	378955250417	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"21,700.00"	0.00	0.00	"3,906.00"	0.00	0.00	0.00	0	0.00	"25,606.00"																																													
B2B	N			Tax Invoice	378955250417	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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"									"21,700.00"	0.00	0.00	"3,906.00"	0.00	0.00	0.00	0	0.00	"25,606.00"																																													
B2B	N			Tax Invoice	378955250417	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"21,700.00"	0.00	0.00	"3,906.00"	0.00	0.00	0.00	0	0.00	"25,606.00"																																													
B2B	N			Tax Invoice	378955250418	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250418	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FRONT EXHAUST FRONT PIPE CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250419	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	378955250419	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	378955250420	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	378955250420	16/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
