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	3801042500388	16/04/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Credit Note	3801132500004	16/04/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	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"									"2,656.14"	239.06	239.06	0.00	0.00	0.00	0.00	0	0.00	"3,134.26"																																													
B2B				Credit Note	3801132500004	16/04/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	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									"2,656.14"	239.06	239.06	0.00	0.00	0.00	0.00	0	0.00	"3,134.26"																																													
B2B				Credit Note	3801132500004	16/04/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,656.14"	239.06	239.06	0.00	0.00	0.00	0.00	0	0.00	"3,134.26"																																													
B2B				Tax Invoice	3801122500133	16/04/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"2,121.14"	190.91	190.91	0.00	0.00	0.00	0.00	0	0.00	"2,502.96"																																													
B2B				Tax Invoice	3801122500133	16/04/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	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									"2,121.14"	190.91	190.91	0.00	0.00	0.00	0.00	0	0.00	"2,502.96"																																													
B2B				Tax Invoice	3801122500133	16/04/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,121.14"	190.91	190.91	0.00	0.00	0.00	0.00	0	0.00	"2,502.96"																																													
B2B				Tax Invoice	3801042500310	14/04/2025	06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	Haryana	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	Haryana	8295922000	unipanipat@yahoo.com							06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500312	14/04/2025	06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	Haryana	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	8700842057	shanti.transport@stctpt.com							06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500314	14/04/2025	27AJHPD1247L1Z8	ANTHONY GEORGE DSOUZA	ANTHONY GEORGE DSOUZA	Maharashtra	GOKHIWARE VASAI  C 102 RUSHABH APT		C 102 RUSHABH APT	401208	Maharashtra	9823066826	anthony@gmail.com							27AJHPD1247L1Z8	ANTHONY GEORGE DSOUZA	ANTHONY GEORGE DSOUZA	GOKHIWARE VASAI  C 102 RUSHABH APT		C 102 RUSHABH APT	401208	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500316	14/04/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,093.22"	"87,457.60"	"83,084.70"	0.00	"4,372.90"	18.00	393.55	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,160.00"									"4,372.90"	393.55	393.55	0.00	0.00	0.00	0.00	0	0.00	"5,160.00"																																													
B2B				Tax Invoice	3801042500317	14/04/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042500318	14/04/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	9811985771	naveentransport@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500321	14/04/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042500323	14/04/2025	06DJVPK3662M1ZF	KARTIK ROADLINES	KARTIK ROADLINES	Haryana	GURGAON HARYANA JHAJJAR JHAJJAR  NEAR PA		NEAR PARK IN HOTEL   NH 8  BIL	124103	Haryana	9728939398	kartikroadlines105@gmail.com							06DJVPK3662M1ZF	KARTIK ROADLINES	KARTIK ROADLINES	GURGAON HARYANA JHAJJAR JHAJJAR  NEAR PA		NEAR PARK IN HOTEL   NH 8  BIL	124103	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500327	14/04/2025	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	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500328	14/04/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	1	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	0.00	0.00	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"1,944.92"	0.00	0.00	350.08	0.00	0.00	0.00	0	0.00	"2,295.00"																																													
B2B				Tax Invoice	3801042500328	14/04/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	2	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.24"	0.00	0.00	"1,254.24"	18.00	0.00	0.00	225.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"1,944.92"	0.00	0.00	350.08	0.00	0.00	0.00	0	0.00	"2,295.00"																																													
B2B				Tax Invoice	3801042500333	14/04/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	139.20	"1,822.01"	0.00	0.00	"1,822.01"	18.00	0.00	0.00	327.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,149.97"									"6,733.05"	0.00	0.00	"1,211.95"	0.00	0.00	0.00	0	0.00	"7,945.00"																																													
B2B				Tax Invoice	3801042500333	14/04/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	84.17	"1,101.70"	0.00	0.00	"1,101.70"	18.00	0.00	0.00	198.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.01"									"6,733.05"	0.00	0.00	"1,211.95"	0.00	0.00	0.00	0	0.00	"7,945.00"																																													
B2B				Tax Invoice	3801042500333	14/04/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	SECOND LEAF	NO	73201011		1.000	0.000	Numbers	"2,910.32"	"3,809.34"	0.00	0.00	"3,809.34"	18.00	0.00	0.00	685.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,495.02"									"6,733.05"	0.00	0.00	"1,211.95"	0.00	0.00	0.00	0	0.00	"7,945.00"																																													
B2B				Tax Invoice	3801042500368	15/04/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B	N			Tax Invoice	380155250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	0.00	0.00	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.01									"17,615.70"	0.00	0.00	"4,225.10"	0.00	0.00	0.00	0	0.00	"21,840.80"																																													
B2B	N			Tax Invoice	380155250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CARTRIDGE ASSY E494	NO	84099194		1.000	0.000	Numbers	"1,855.47"	"1,855.47"	0.00	0.00	"1,855.47"	28.00	0.00	0.00	519.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,375.00"									"17,615.70"	0.00	0.00	"4,225.10"	0.00	0.00	0.00	0	0.00	"21,840.80"																																													
B2B	N			Tax Invoice	380155250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	0.00	0.00	350.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.01"									"17,615.70"	0.00	0.00	"4,225.10"	0.00	0.00	0.00	0	0.00	"21,840.80"																																													
B2B	N			Tax Invoice	380155250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		14.500	0.000	Numbers	245.76	"3,563.52"	0.00	0.00	"3,563.52"	18.00	0.00	0.00	641.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,204.95"									"17,615.70"	0.00	0.00	"4,225.10"	0.00	0.00	0.00	0	0.00	"21,840.80"																																													
B2B	N			Tax Invoice	380155250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	652.35	"2,609.38"	0.00	0.00	"2,609.38"	28.00	0.00	0.00	730.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,340.01"									"17,615.70"	0.00	0.00	"4,225.10"	0.00	0.00	0.00	0	0.00	"21,840.80"																																													
B2B	N			Tax Invoice	380155250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									"17,615.70"	0.00	0.00	"4,225.10"	0.00	0.00	0.00	0	0.00	"21,840.80"																																													
B2B	N			Tax Invoice	380155250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOOT ASSY	NO	87089900		4.000	0.000	Numbers	"1,519.53"	"6,078.13"	0.00	0.00	"6,078.13"	28.00	0.00	0.00	"1,701.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,780.01"									"17,615.70"	0.00	0.00	"4,225.10"	0.00	0.00	0.00	0	0.00	"21,840.80"																																													
B2B	N			Tax Invoice	380155250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"17,615.70"	0.00	0.00	"4,225.10"	0.00	0.00	0.00	0	0.00	"21,840.80"																																													
B2B	N			Tax Invoice	380155250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									"17,615.70"	0.00	0.00	"4,225.10"	0.00	0.00	0.00	0	0.00	"21,840.80"																																													
B2B	N			Tax Invoice	380155250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"17,615.70"	0.00	0.00	"4,225.10"	0.00	0.00	0.00	0	0.00	"21,840.80"																																													
B2B	N			Tax Invoice	380155250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	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									"17,615.70"	0.00	0.00	"4,225.10"	0.00	0.00	0.00	0	0.00	"21,840.80"																																													
B2B	N			Tax Invoice	380155250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"17,615.70"	0.00	0.00	"4,225.10"	0.00	0.00	0.00	0	0.00	"21,840.80"																																													
B2B	N			Tax Invoice	380155250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	607.14	607.14	606.53	0.00	0.61	12.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.68									"17,615.70"	0.00	0.00	"4,225.10"	0.00	0.00	0.00	0	0.00	"21,840.80"																																													
B2B				Tax Invoice	3801042500382	16/04/2025	33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	Tamil Nadu	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	9443731182	arlogisticsnkl@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801122500136	16/04/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	ASSY WIPER BLADE 500MM	NO	85124000		1.000	0.000	Numbers	423.73	423.73	0.00	0.00	423.73	18.00	38.14	38.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"27,154.90"	"3,542.85"	"3,542.85"	0.00	0.00	0.00	0.00	0	0.00	"34,240.60"																																													
B2B				Tax Invoice	3801122500136	16/04/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	2	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"27,154.90"	"3,542.85"	"3,542.85"	0.00	0.00	0.00	0.00	0	0.00	"34,240.60"																																													
B2B				Tax Invoice	3801122500136	16/04/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"27,154.90"	"3,542.85"	"3,542.85"	0.00	0.00	0.00	0.00	0	0.00	"34,240.60"																																													
B2B				Tax Invoice	3801122500136	16/04/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"27,154.90"	"3,542.85"	"3,542.85"	0.00	0.00	0.00	0.00	0	0.00	"34,240.60"																																													
B2B				Tax Invoice	3801122500136	16/04/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	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									"27,154.90"	"3,542.85"	"3,542.85"	0.00	0.00	0.00	0.00	0	0.00	"34,240.60"																																													
B2B				Tax Invoice	3801122500136	16/04/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	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	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"27,154.90"	"3,542.85"	"3,542.85"	0.00	0.00	0.00	0.00	0	0.00	"34,240.60"																																													
B2B				Tax Invoice	3801122500136	16/04/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	7	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									"27,154.90"	"3,542.85"	"3,542.85"	0.00	0.00	0.00	0.00	0	0.00	"34,240.60"																																													
B2B				Tax Invoice	3801122500136	16/04/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	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									"27,154.90"	"3,542.85"	"3,542.85"	0.00	0.00	0.00	0.00	0	0.00	"34,240.60"																																													
B2B				Tax Invoice	3801122500136	16/04/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.220	0.000	Others	535.00	117.70	0.00	0.00	117.70	18.00	10.59	10.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.88									"27,154.90"	"3,542.85"	"3,542.85"	0.00	0.00	0.00	0.00	0	0.00	"34,240.60"																																													
B2B				Tax Invoice	3801122500136	16/04/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"27,154.90"	"3,542.85"	"3,542.85"	0.00	0.00	0.00	0.00	0	0.00	"34,240.60"																																													
B2B				Tax Invoice	3801122500136	16/04/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	11	LOAD SENSING VALVE	NO	87089900		1.000	0.000	Numbers	"7,156.25"	"7,156.25"	0.00	0.00	"7,156.25"	28.00	"1,001.88"	"1,001.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,160.01"									"27,154.90"	"3,542.85"	"3,542.85"	0.00	0.00	0.00	0.00	0	0.00	"34,240.60"																																													
B2B				Tax Invoice	3801122500136	16/04/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	12	FRONT SLACK ADJUSTER  MEI	NO	87089900		4.000	0.000	Numbers	"3,726.56"	"14,906.24"	0.00	0.00	"14,906.24"	28.00	"2,086.87"	"2,086.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,079.98"									"27,154.90"	"3,542.85"	"3,542.85"	0.00	0.00	0.00	0.00	0	0.00	"34,240.60"																																													
B2B				Tax Invoice	3801122500136	16/04/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	13	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	427.97	855.94	0.00	0.00	855.94	18.00	77.03	77.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.00"									"27,154.90"	"3,542.85"	"3,542.85"	0.00	0.00	0.00	0.00	0	0.00	"34,240.60"																																													
B2B				Tax Invoice	3801122500137	16/04/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"2,990.84"	270.62	270.62	0.00	0.00	0.00	0.00	0	0.00	"3,532.08"																																													
B2B				Tax Invoice	3801122500137	16/04/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,990.84"	270.62	270.62	0.00	0.00	0.00	0.00	0	0.00	"3,532.08"																																													
B2B				Tax Invoice	3801122500137	16/04/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	535.00	556.40	0.00	0.00	556.40	18.00	50.08	50.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.56									"2,990.84"	270.62	270.62	0.00	0.00	0.00	0.00	0	0.00	"3,532.08"																																													
B2B				Tax Invoice	3801122500137	16/04/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	4	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									"2,990.84"	270.62	270.62	0.00	0.00	0.00	0.00	0	0.00	"3,532.08"																																													
B2B				Tax Invoice	3801122500137	16/04/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	5	O RING  COM FLANGE	NO	87089900		1.000	0.000	Numbers	62.50	62.50	0.00	0.00	62.50	28.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"2,990.84"	270.62	270.62	0.00	0.00	0.00	0.00	0	0.00	"3,532.08"																																													
B2B				Tax Invoice	3801122500137	16/04/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"2,990.84"	270.62	270.62	0.00	0.00	0.00	0.00	0	0.00	"3,532.08"																																													
B2B				Tax Invoice	3801122500137	16/04/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	7	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									"2,990.84"	270.62	270.62	0.00	0.00	0.00	0.00	0	0.00	"3,532.08"																																													
B2B				Tax Invoice	3801122500138	16/04/2025	29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	6366470493	asrconstruction@gmail.com							29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	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									"19,057.66"	"2,468.35"	"2,468.35"	0.00	0.00	0.00	0.00	0	0.00	"23,994.36"																																													
B2B				Tax Invoice	3801122500138	16/04/2025	29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	6366470493	asrconstruction@gmail.com							29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	2	SPRING BRAKE ACTUATOR MTG BKT RH	NO	87089900		1.000	0.000	Numbers	"5,351.56"	"5,351.56"	267.58	0.00	"5,083.98"	28.00	711.76	711.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,507.50"									"19,057.66"	"2,468.35"	"2,468.35"	0.00	0.00	0.00	0.00	0	0.00	"23,994.36"																																													
B2B				Tax Invoice	3801122500138	16/04/2025	29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	6366470493	asrconstruction@gmail.com							29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	3	SPRING BRAKE ACTUATORTYPE 27 24	NO	87089900		1.000	0.000	Numbers	"10,628.91"	"10,628.91"	531.45	0.00	"10,097.46"	28.00	"1,413.64"	"1,413.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,924.74"									"19,057.66"	"2,468.35"	"2,468.35"	0.00	0.00	0.00	0.00	0	0.00	"23,994.36"																																													
B2B				Tax Invoice	3801122500138	16/04/2025	29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	6366470493	asrconstruction@gmail.com							29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"19,057.66"	"2,468.35"	"2,468.35"	0.00	0.00	0.00	0.00	0	0.00	"23,994.36"																																													
B2B				Tax Invoice	3801122500138	16/04/2025	29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	6366470493	asrconstruction@gmail.com							29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"19,057.66"	"2,468.35"	"2,468.35"	0.00	0.00	0.00	0.00	0	0.00	"23,994.36"																																													
B2B				Tax Invoice	3801122500138	16/04/2025	29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	6366470493	asrconstruction@gmail.com							29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	6	BANIAN WASTE	NO	52029900		0.700	0.000	Numbers	130.00	91.00	0.00	0.00	91.00	5.00	2.28	2.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.56									"19,057.66"	"2,468.35"	"2,468.35"	0.00	0.00	0.00	0.00	0	0.00	"23,994.36"																																													
B2B				Tax Invoice	3801122500138	16/04/2025	29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	6366470493	asrconstruction@gmail.com							29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	7	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	140.21	140.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.26"									"19,057.66"	"2,468.35"	"2,468.35"	0.00	0.00	0.00	0.00	0	0.00	"23,994.36"																																													
B2B				Tax Invoice	3801122500138	16/04/2025	29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	6366470493	asrconstruction@gmail.com							29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	8	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	73.31	0.00	"1,392.79"	18.00	125.35	125.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"19,057.66"	"2,468.35"	"2,468.35"	0.00	0.00	0.00	0.00	0	0.00	"23,994.36"																																													
B2B	N			Tax Invoice	380155250063	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	380155250063	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	N			Tax Invoice	380155250063	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	N			Tax Invoice	3801542500000	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	ACM HARNESS BSVI 4X2  6X4	NO	85443000		1.000	0.000	Numbers	"5,460.53"	"5,460.53"	0.00	0.00	"5,460.53"	18.00	0.00	0.00	982.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,443.43"									"39,038.07"	0.00	0.00	"7,026.86"	0.00	0.00	0.00	0	0.00	"46,064.93"																																													
B2B	N			Tax Invoice	3801542500000	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"4,895.67"	"4,895.67"	0.00	0.00	"4,895.67"	18.00	0.00	0.00	881.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,776.89"									"39,038.07"	0.00	0.00	"7,026.86"	0.00	0.00	0.00	0	0.00	"46,064.93"																																													
B2B	N			Tax Invoice	3801542500000	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	TRB PINION HEAD	NO	84822012		1.000	0.000	Numbers	"4,365.89"	"4,365.89"	0.00	0.00	"4,365.89"	18.00	0.00	0.00	785.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,151.75"									"39,038.07"	0.00	0.00	"7,026.86"	0.00	0.00	0.00	0	0.00	"46,064.93"																																													
B2B	N			Tax Invoice	3801542500000	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,128.70"	"2,128.70"	0.00	0.00	"2,128.70"	18.00	0.00	0.00	383.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,511.87"									"39,038.07"	0.00	0.00	"7,026.86"	0.00	0.00	0.00	0	0.00	"46,064.93"																																													
B2B				Tax Invoice	3801122500112	14/04/2025	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	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	406.25	406.25	0.00	0.00	406.25	28.00	0.00	0.00	113.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									545.35	0.00	0.00	138.79	0.00	0.00	0.00	0	0.00	684.14																																													
B2B				Tax Invoice	3801122500112	14/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	0.00	0.00	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									545.35	0.00	0.00	138.79	0.00	0.00	0.00	0	0.00	684.14																																													
B2B				Tax Invoice	3801042500364	15/04/2025	06ASFPS8933D2ZI	J S TRANSPORT	J S TRANSPORT	Haryana	DISTT  ARJUN NAGAR NEAR SHREE KRISHN  VI		VILLAGE NAHARPUR RUPA	122001	Haryana	9522355956	jstrabport867@yahoo.com							06ASFPS8933D2ZI	J S TRANSPORT	J S TRANSPORT	DISTT  ARJUN NAGAR NEAR SHREE KRISHN  VI		VILLAGE NAHARPUR RUPA	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500374	15/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042500375	15/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	1	HEX BOLT M18X1 5X160	NO	73181500		2.000	0.000	Numbers	186.44	372.88	18.64	0.00	354.24	18.00	31.88	31.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.00									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	2	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	40.40	0.00	767.64	12.00	46.06	46.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.76									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	3	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	116.53	0.00	"2,213.98"	18.00	199.26	199.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.000	0.000	Numbers	250.00	"3,250.00"	162.50	0.00	"3,087.50"	18.00	277.88	277.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,643.26"									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	40.13	0.00	762.37	18.00	68.61	68.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.59									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	37.45	0.00	711.55	18.00	64.04	64.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.63									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	535.00	"1,712.00"	85.60	0.00	"1,626.40"	18.00	146.38	146.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,919.16"									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	8	SUBLET	YES	998714		4.948	0.000	Others	485.00	"2,399.78"	119.99	0.00	"2,279.79"	18.00	205.18	205.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,690.15"									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	187.25	0.00	"3,557.75"	18.00	320.20	320.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,198.15"									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	16.05	0.00	304.95	18.00	27.45	27.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.85									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	17.39	0.00	330.36	18.00	29.73	29.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.82									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	14	BANIAN WASTE	NO	52029900		4.000	0.000	Numbers	130.00	520.00	0.00	0.00	520.00	5.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.00									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	15	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	24.25	0.00	460.75	18.00	41.47	41.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.69									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	16	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		36.000	0.000	Numbers	275.42	"9,915.12"	495.76	0.00	"9,419.36"	18.00	847.74	847.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,114.84"									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	17	A FRAME BUSH	NO	40169390		1.000	0.000	Numbers	"2,936.44"	"2,936.44"	146.82	0.00	"2,789.62"	18.00	251.07	251.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,291.76"									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	18.19	0.00	345.61	18.00	31.10	31.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.81									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	24	OIL SEAL  FRONT INNER	NO	73072900		2.000	0.000	Numbers	355.93	711.86	35.59	0.00	676.27	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.99									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	25	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	140.21	140.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.26"									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	26	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	73.31	0.00	"1,392.79"	18.00	125.35	125.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	27	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	80.66	0.00	"1,532.62"	28.00	214.57	214.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,961.76"									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	28	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	29	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	257.62	0.00	"4,894.72"	28.00	685.26	685.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,265.24"									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	30	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	182.20	"1,822.00"	91.10	0.00	"1,730.90"	18.00	155.78	155.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,042.46"									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	31	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	203.39	813.56	40.68	0.00	772.88	18.00	69.56	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.00									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	32	OIL SEAL REAR INNER	NO	87089900		4.000	0.000	Numbers	527.34	"2,109.36"	105.43	0.00	"2,003.93"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.03"									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	33	WHEEL NUT	NO	73181600		15.000	0.000	Numbers	110.17	"1,652.55"	82.63	0.00	"1,569.92"	18.00	141.29	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.50"									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	34	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		24.000	0.000	Numbers	255.93	"6,142.32"	307.12	0.00	"5,835.20"	18.00	525.17	525.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,885.54"									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	35	BOLT WHEEL HUB	NO	73181500		10.000	0.000	Numbers	275.42	"2,754.20"	137.71	0.00	"2,616.49"	18.00	235.48	235.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,087.45"									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	36	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	127.12	508.48	25.42	0.00	483.06	18.00	43.48	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.02									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	37	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	15.25	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	38	RUST BUST	NO	34031900		5.000	0.000	Numbers	101.69	508.45	25.42	0.00	483.03	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.97									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	39	CAM SHAFT	NO	87089900		1.000	0.000	Numbers	"4,113.28"	"4,113.28"	205.66	0.00	"3,907.62"	28.00	547.07	547.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,001.76"									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	40	NUT  BRAKE BOLT MCV	NO	73181500		8.000	0.000	Numbers	8.47	67.76	3.31	0.00	64.45	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.05									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	41	ALLEN BOLTM12X1 5X88	NO	73181500		8.000	0.000	Numbers	50.85	406.80	20.34	0.00	386.46	18.00	34.78	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.02									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	42	TORQUE ROD BUSH	NO	40169390		7.000	0.000	Numbers	"2,885.59"	"20,199.13"	"1,009.96"	0.00	"19,189.17"	18.00	"1,727.03"	"1,727.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,643.23"									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	43	KIT LINING 410X220 FER 2ND O S W O SPR	NO	68138100		1.000	0.000	Numbers	"5,334.75"	"5,334.75"	266.74	0.00	"5,068.01"	18.00	456.12	456.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,980.25"									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	44	M24X2X85 HEX HEAD BOLT	NO	73181500		2.000	0.000	Numbers	394.07	788.14	39.41	0.00	748.73	18.00	67.39	67.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.51									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	45	NUT LOCK M24X2	NO	73181600		2.000	0.000	Numbers	474.58	949.16	47.46	0.00	901.70	18.00	81.15	81.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,064.00"									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	46	CIRCLIP 95X3	NO	73182910		1.000	0.000	Numbers	93.22	93.22	4.66	0.00	88.56	18.00	7.97	7.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.50									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	47	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	48	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	49	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	50	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801042500381	16/04/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500391	16/04/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801122500139	16/04/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	200.00	"1,400.00"	0.00	0.00	"1,400.00"	18.00	126.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"18,096.65"	"1,958.97"	"1,958.97"	0.00	0.00	0.00	0.00	0	0.00	"22,014.59"																																													
B2B				Tax Invoice	3801122500139	16/04/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	2	SBA TYPE 24 24   10 BAR	NO	87089900		1.000	0.000	Numbers	"6,605.47"	"6,605.47"	0.00	0.00	"6,605.47"	28.00	924.77	924.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,455.01"									"18,096.65"	"1,958.97"	"1,958.97"	0.00	0.00	0.00	0.00	0	0.00	"22,014.59"																																													
B2B				Tax Invoice	3801122500139	16/04/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	3	RUBBER BOLSTER SPRING	NO	40169390		1.000	0.000	Numbers	"8,919.49"	"8,919.49"	0.00	0.00	"8,919.49"	18.00	802.75	802.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,524.99"									"18,096.65"	"1,958.97"	"1,958.97"	0.00	0.00	0.00	0.00	0	0.00	"22,014.59"																																													
B2B				Tax Invoice	3801122500139	16/04/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	4	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									"18,096.65"	"1,958.97"	"1,958.97"	0.00	0.00	0.00	0.00	0	0.00	"22,014.59"																																													
B2B				Tax Invoice	3801122500139	16/04/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	5	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									"18,096.65"	"1,958.97"	"1,958.97"	0.00	0.00	0.00	0.00	0	0.00	"22,014.59"																																													
B2B				Tax Invoice	3801122500139	16/04/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	6	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									"18,096.65"	"1,958.97"	"1,958.97"	0.00	0.00	0.00	0.00	0	0.00	"22,014.59"																																													
B2B				Tax Invoice	3801122500141	16/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"8,457.17"	0.00	0.00	"1,815.66"	0.00	0.00	0.00	0	0.00	"10,272.83"																																													
B2B				Tax Invoice	3801122500141	16/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	2	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,038.14"	"1,038.14"	0.00	0.00	"1,038.14"	18.00	0.00	0.00	186.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.01"									"8,457.17"	0.00	0.00	"1,815.66"	0.00	0.00	0.00	0	0.00	"10,272.83"																																													
B2B				Tax Invoice	3801122500141	16/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	3	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"									"8,457.17"	0.00	0.00	"1,815.66"	0.00	0.00	0.00	0	0.00	"10,272.83"																																													
B2B				Tax Invoice	3801122500141	16/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"8,457.17"	0.00	0.00	"1,815.66"	0.00	0.00	0.00	0	0.00	"10,272.83"																																													
B2B				Tax Invoice	3801122500141	16/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"8,457.17"	0.00	0.00	"1,815.66"	0.00	0.00	0.00	0	0.00	"10,272.83"																																													
B2B				Tax Invoice	3801122500141	16/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	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	0.00	0.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.22"									"8,457.17"	0.00	0.00	"1,815.66"	0.00	0.00	0.00	0	0.00	"10,272.83"																																													
B2B	N			Tax Invoice	380155250064	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STUDE AXLE SHAFT	NO	73181500		8.000	0.000	Numbers	74.46	640.36	0.00	0.00	640.36	18.00	0.00	0.00	115.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.62									"22,852.03"	0.00	0.00	"5,571.13"	0.00	0.00	0.00	0	0.00	"28,423.16"																																													
B2B	N			Tax Invoice	380155250064	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	135.97	"1,461.68"	0.00	0.00	"1,461.68"	18.00	0.00	0.00	263.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,724.78"									"22,852.03"	0.00	0.00	"5,571.13"	0.00	0.00	0.00	0	0.00	"28,423.16"																																													
B2B	N			Tax Invoice	380155250064	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL NUT ASSY  HCV MAV  SIZE  A F   32	NO	73181600		10.000	0.000	Numbers	106.83	"1,148.42"	0.00	0.00	"1,148.42"	18.00	0.00	0.00	206.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.14"									"22,852.03"	0.00	0.00	"5,571.13"	0.00	0.00	0.00	0	0.00	"28,423.16"																																													
B2B	N			Tax Invoice	380155250064	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 INNER  30 25	NO	40169330		1.000	0.000	Numbers	171.58	184.45	0.00	0.00	184.45	18.00	0.00	0.00	33.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.65									"22,852.03"	0.00	0.00	"5,571.13"	0.00	0.00	0.00	0	0.00	"28,423.16"																																													
B2B	N			Tax Invoice	380155250064	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	148.92	160.09	0.00	0.00	160.09	18.00	0.00	0.00	28.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.91									"22,852.03"	0.00	0.00	"5,571.13"	0.00	0.00	0.00	0	0.00	"28,423.16"																																													
B2B	N			Tax Invoice	380155250064	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 MILE MAX GREASE   5KG	NO	27101990		1.000	0.000	Numbers	"1,985.69"	"1,985.69"	0.00	0.00	"1,985.69"	18.00	0.00	0.00	357.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,343.11"									"22,852.03"	0.00	0.00	"5,571.13"	0.00	0.00	0.00	0	0.00	"28,423.16"																																													
B2B	N			Tax Invoice	380155250064	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"22,852.03"	0.00	0.00	"5,571.13"	0.00	0.00	0.00	0	0.00	"28,423.16"																																													
B2B	N			Tax Invoice	380155250064	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	113.31	121.81	0.00	0.00	121.81	18.00	0.00	0.00	21.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.74									"22,852.03"	0.00	0.00	"5,571.13"	0.00	0.00	0.00	0	0.00	"28,423.16"																																													
B2B	N			Tax Invoice	380155250064	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB REAR WHEEL HD	NO	87081090		1.000	0.000	Numbers	"13,560.56"	"14,577.61"	0.00	0.00	"14,577.61"	28.00	0.00	0.00	"4,081.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,659.34"									"22,852.03"	0.00	0.00	"5,571.13"	0.00	0.00	0.00	0	0.00	"28,423.16"																																													
B2B	N			Tax Invoice	380155250064	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.200	0.000	Others	430.00	946.00	0.00	0.00	946.00	18.00	0.00	0.00	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.28"									"22,852.03"	0.00	0.00	"5,571.13"	0.00	0.00	0.00	0	0.00	"28,423.16"																																													
B2B	N			Tax Invoice	380155250064	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"22,852.03"	0.00	0.00	"5,571.13"	0.00	0.00	0.00	0	0.00	"28,423.16"																																													
B2B	N			Tax Invoice	380155250064	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	18.00	"1,800.00"	"1,782.00"	0.00	18.00	18.00	0.00	0.00	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.24									"22,852.03"	0.00	0.00	"5,571.13"	0.00	0.00	0.00	0	0.00	"28,423.16"																																													
B2B	N			Tax Invoice	380155250064	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	200.00	200.00	198.00	0.00	2.00	18.00	0.00	0.00	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.36									"22,852.03"	0.00	0.00	"5,571.13"	0.00	0.00	0.00	0	0.00	"28,423.16"																																													
B2B				Tax Invoice	3801042500336	14/04/2025	09ASCPT8834D2ZE	HINDUSTAN GOLDEN TRANSPORT	HINDUSTAN GOLDEN TRANSPORT	Uttar Pradesh	ROAD  HAPUR HAPUR H O HAPUR  TYAGI MARKE		TYAGI MARKET   OPP BHERO MANDIR  DE	245101	Uttar Pradesh	8192815786	ak.tyagi.hgc@gmail.com							09ASCPT8834D2ZE	HINDUSTAN GOLDEN TRANSPORT	HINDUSTAN GOLDEN TRANSPORT	ROAD  HAPUR HAPUR H O HAPUR  TYAGI MARKE		TYAGI MARKET   OPP BHERO MANDIR  DE	245101	Uttar Pradesh	1	SEAL RING AIR CLEANER	NO	87089900		1.000	0.000	Numbers	20.34	27.34	0.00	0.00	27.34	28.00	0.00	0.00	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"2,054.15"	0.00	0.00	465.85	0.00	0.00	0.00	0	0.00	"2,520.00"																																													
B2B				Tax Invoice	3801042500336	14/04/2025	09ASCPT8834D2ZE	HINDUSTAN GOLDEN TRANSPORT	HINDUSTAN GOLDEN TRANSPORT	Uttar Pradesh	ROAD  HAPUR HAPUR H O HAPUR  TYAGI MARKE		TYAGI MARKET   OPP BHERO MANDIR  DE	245101	Uttar Pradesh	8192815786	ak.tyagi.hgc@gmail.com							09ASCPT8834D2ZE	HINDUSTAN GOLDEN TRANSPORT	HINDUSTAN GOLDEN TRANSPORT	ROAD  HAPUR HAPUR H O HAPUR  TYAGI MARKE		TYAGI MARKET   OPP BHERO MANDIR  DE	245101	Uttar Pradesh	2	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	694.59	933.60	0.00	0.00	933.60	28.00	0.00	0.00	261.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,195.01"									"2,054.15"	0.00	0.00	465.85	0.00	0.00	0.00	0	0.00	"2,520.00"																																													
B2B				Tax Invoice	3801042500336	14/04/2025	09ASCPT8834D2ZE	HINDUSTAN GOLDEN TRANSPORT	HINDUSTAN GOLDEN TRANSPORT	Uttar Pradesh	ROAD  HAPUR HAPUR H O HAPUR  TYAGI MARKE		TYAGI MARKET   OPP BHERO MANDIR  DE	245101	Uttar Pradesh	8192815786	ak.tyagi.hgc@gmail.com							09ASCPT8834D2ZE	HINDUSTAN GOLDEN TRANSPORT	HINDUSTAN GOLDEN TRANSPORT	ROAD  HAPUR HAPUR H O HAPUR  TYAGI MARKE		TYAGI MARKET   OPP BHERO MANDIR  DE	245101	Uttar Pradesh	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.19"	0.00	"1,093.21"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.99"									"2,054.15"	0.00	0.00	465.85	0.00	0.00	0.00	0	0.00	"2,520.00"																																													
B2B				Tax Invoice	3801122500114	14/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	1	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,368.64"	"2,368.64"	118.43	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"									"14,491.57"	0.00	0.00	"3,580.88"	0.00	0.00	0.00	0	0.00	"18,072.45"																																													
B2B				Tax Invoice	3801122500114	14/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	2	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	10.17	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"14,491.57"	0.00	0.00	"3,580.88"	0.00	0.00	0.00	0	0.00	"18,072.45"																																													
B2B				Tax Invoice	3801122500114	14/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	3	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	11.65	0.00	221.40	18.00	0.00	0.00	39.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.25									"14,491.57"	0.00	0.00	"3,580.88"	0.00	0.00	0.00	0	0.00	"18,072.45"																																													
B2B				Tax Invoice	3801122500114	14/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	4	GASKET REAR AXLE SHAFT  HCV	NO	48239030		1.000	0.000	Numbers	63.56	63.56	3.18	0.00	60.38	18.00	0.00	0.00	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.25									"14,491.57"	0.00	0.00	"3,580.88"	0.00	0.00	0.00	0	0.00	"18,072.45"																																													
B2B				Tax Invoice	3801122500114	14/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	5	BRAKE DRUM REAR  HCV	NO	87089900		1.000	0.000	Numbers	"10,289.06"	"10,289.06"	514.45	0.00	"9,774.61"	28.00	0.00	0.00	"2,736.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,511.50"									"14,491.57"	0.00	0.00	"3,580.88"	0.00	0.00	0.00	0	0.00	"18,072.45"																																													
B2B				Tax Invoice	3801122500114	14/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	6	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"14,491.57"	0.00	0.00	"3,580.88"	0.00	0.00	0.00	0	0.00	"18,072.45"																																													
B2B				Tax Invoice	3801122500114	14/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	535.00	936.25	0.00	0.00	936.25	18.00	0.00	0.00	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.78"									"14,491.57"	0.00	0.00	"3,580.88"	0.00	0.00	0.00	0	0.00	"18,072.45"																																													
B2B				Tax Invoice	3801122500114	14/04/2025	06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	Haryana	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	9311402089	abc@gmail.com							06AAGCD1172M1ZL	DOTTRUCKERS PVT LTD	DOTTRUCKERS PVT LTD	BALLABGARH BALLABGARH  1 KM   SIKRI PYA		1 KM   SIKRI PYALA ROAD  BALLABG	121004	Haryana	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	0.00	0.00	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.47"									"14,491.57"	0.00	0.00	"3,580.88"	0.00	0.00	0.00	0	0.00	"18,072.45"																																													
B2B				Tax Invoice	3801042500341	14/04/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801122500116	14/04/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"3,297.43"	293.39	293.39	0.00	0.00	0.00	0.00	0	0.00	"3,884.21"																																													
B2B				Tax Invoice	3801122500116	14/04/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	2	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"3,297.43"	293.39	293.39	0.00	0.00	0.00	0.00	0	0.00	"3,884.21"																																													
B2B				Tax Invoice	3801122500116	14/04/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	3	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	233.05	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									"3,297.43"	293.39	293.39	0.00	0.00	0.00	0.00	0	0.00	"3,884.21"																																													
B2B				Tax Invoice	3801122500116	14/04/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	4	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	63.56	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"3,297.43"	293.39	293.39	0.00	0.00	0.00	0.00	0	0.00	"3,884.21"																																													
B2B				Tax Invoice	3801122500116	14/04/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"3,297.43"	293.39	293.39	0.00	0.00	0.00	0.00	0	0.00	"3,884.21"																																													
B2B				Tax Invoice	3801122500116	14/04/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	6	BANIAN WASTE	NO	52029900		0.400	0.000	Numbers	130.00	52.00	0.00	0.00	52.00	5.00	1.30	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.60									"3,297.43"	293.39	293.39	0.00	0.00	0.00	0.00	0	0.00	"3,884.21"																																													
B2B				Tax Invoice	3801122500116	14/04/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,297.43"	293.39	293.39	0.00	0.00	0.00	0.00	0	0.00	"3,884.21"																																													
B2B				Tax Invoice	3801122500116	14/04/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	8	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"3,297.43"	293.39	293.39	0.00	0.00	0.00	0.00	0	0.00	"3,884.21"																																													
B2B				Tax Invoice	3801042500349	15/04/2025	29AUEPS7352K1ZY	RAMU`S	RAMU`S	Karnataka	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	6361730543								29AUEPS7352K1ZY	RAMU`S	RAMU`S	RAMUS HAPPY HOME INTERIORS  KIADB INDUST		PROP  VENKATESH SHUBHA  NO 43 C	562101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500350	15/04/2025	09AGOPK9403B1ZE	SUPREME TRANSPORT	SUPREME TRANSPORT	Uttar Pradesh	C 14  KANPUR ROAD  LUCKNOW AASHIANA LUCK		U C SHAYAKA KHAN ADD TRANSPORT	226012	Uttar Pradesh	9839011014	na@gmail.com							09AGOPK9403B1ZE	SUPREME TRANSPORT	SUPREME TRANSPORT	C 14  KANPUR ROAD  LUCKNOW AASHIANA LUCK		U C SHAYAKA KHAN ADD TRANSPORT	226012	Uttar Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500355	15/04/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801122500117	15/04/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	0.00	0.00	310.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"31,424.50"	0.00	0.00	"7,834.67"	0.00	0.00	0.00	0	0.00	"39,259.17"																																													
B2B				Tax Invoice	3801122500117	15/04/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"9,718.75"	"9,718.75"	0.00	0.00	"9,718.75"	28.00	0.00	0.00	"2,721.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,440.00"									"31,424.50"	0.00	0.00	"7,834.67"	0.00	0.00	0.00	0	0.00	"39,259.17"																																													
B2B				Tax Invoice	3801122500117	15/04/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"12,148.44"	"12,148.44"	0.00	0.00	"12,148.44"	28.00	0.00	0.00	"3,401.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,550.00"									"31,424.50"	0.00	0.00	"7,834.67"	0.00	0.00	0.00	0	0.00	"39,259.17"																																													
B2B				Tax Invoice	3801122500117	15/04/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	4	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"31,424.50"	0.00	0.00	"7,834.67"	0.00	0.00	0.00	0	0.00	"39,259.17"																																													
B2B				Tax Invoice	3801122500117	15/04/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	5	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									"31,424.50"	0.00	0.00	"7,834.67"	0.00	0.00	0.00	0	0.00	"39,259.17"																																													
B2B				Tax Invoice	3801122500117	15/04/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	0.00	0.00	577.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"31,424.50"	0.00	0.00	"7,834.67"	0.00	0.00	0.00	0	0.00	"39,259.17"																																													
B2B				Tax Invoice	3801122500117	15/04/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	7	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	0.00	0.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.22"									"31,424.50"	0.00	0.00	"7,834.67"	0.00	0.00	0.00	0	0.00	"39,259.17"																																													
B2B				Tax Invoice	3801122500117	15/04/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"31,424.50"	0.00	0.00	"7,834.67"	0.00	0.00	0.00	0	0.00	"39,259.17"																																													
B2B				Tax Invoice	3801122500124	15/04/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	1	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"									"10,474.91"	0.00	0.00	"1,961.68"	0.00	0.00	0.00	0	0.00	"12,436.59"																																													
B2B				Tax Invoice	3801122500124	15/04/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	2	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"									"10,474.91"	0.00	0.00	"1,961.68"	0.00	0.00	0.00	0	0.00	"12,436.59"																																													
B2B				Tax Invoice	3801122500124	15/04/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	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									"10,474.91"	0.00	0.00	"1,961.68"	0.00	0.00	0.00	0	0.00	"12,436.59"																																													
B2B				Tax Invoice	3801122500124	15/04/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	4	DRAIN VALVE ASSY  WATER IN FUEL SENSOR	NO	84213100		1.000	0.000	Numbers	"1,474.58"	"1,474.58"	0.00	0.00	"1,474.58"	18.00	0.00	0.00	265.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,740.00"									"10,474.91"	0.00	0.00	"1,961.68"	0.00	0.00	0.00	0	0.00	"12,436.59"																																													
B2B				Tax Invoice	3801122500124	15/04/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	5	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"									"10,474.91"	0.00	0.00	"1,961.68"	0.00	0.00	0.00	0	0.00	"12,436.59"																																													
B2B				Tax Invoice	3801122500124	15/04/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	6	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	812.50	812.50	0.00	0.00	812.50	28.00	0.00	0.00	227.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"									"10,474.91"	0.00	0.00	"1,961.68"	0.00	0.00	0.00	0	0.00	"12,436.59"																																													
B2B				Tax Invoice	3801122500124	15/04/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"10,474.91"	0.00	0.00	"1,961.68"	0.00	0.00	0.00	0	0.00	"12,436.59"																																													
B2B				Tax Invoice	3801122500124	15/04/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"10,474.91"	0.00	0.00	"1,961.68"	0.00	0.00	0.00	0	0.00	"12,436.59"																																													
B2B				Tax Invoice	3801122500124	15/04/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	0.00	0.00	22.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.20									"10,474.91"	0.00	0.00	"1,961.68"	0.00	0.00	0.00	0	0.00	"12,436.59"																																													
B2B				Tax Invoice	3801122500124	15/04/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	10	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									"10,474.91"	0.00	0.00	"1,961.68"	0.00	0.00	0.00	0	0.00	"12,436.59"																																													
B2B				Tax Invoice	3801122500124	15/04/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	535.00	556.40	0.00	0.00	556.40	18.00	0.00	0.00	100.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.55									"10,474.91"	0.00	0.00	"1,961.68"	0.00	0.00	0.00	0	0.00	"12,436.59"																																													
B2B				Tax Invoice	3801122500124	15/04/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	12	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									"10,474.91"	0.00	0.00	"1,961.68"	0.00	0.00	0.00	0	0.00	"12,436.59"																																													
B2B				Tax Invoice	3801122500124	15/04/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"10,474.91"	0.00	0.00	"1,961.68"	0.00	0.00	0.00	0	0.00	"12,436.59"																																													
B2B				Tax Invoice	3801122500124	15/04/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	14	SERVICE VAN   NON BRANDED	YES	998714		62.000	0.000	Others	15.00	930.00	0.00	0.00	930.00	18.00	0.00	0.00	167.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,097.40"									"10,474.91"	0.00	0.00	"1,961.68"	0.00	0.00	0.00	0	0.00	"12,436.59"																																													
B2B				Tax Invoice	3801122500124	15/04/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	15	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									"10,474.91"	0.00	0.00	"1,961.68"	0.00	0.00	0.00	0	0.00	"12,436.59"																																													
B2B				Tax Invoice	3801122500125	15/04/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"1,802.50"	162.23	162.23	0.00	0.00	0.00	0.00	0	0.00	"2,126.96"																																													
B2B				Tax Invoice	3801122500125	15/04/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"1,802.50"	162.23	162.23	0.00	0.00	0.00	0.00	0	0.00	"2,126.96"																																													
B2B				Tax Invoice	3801042500371	15/04/2025	29BBTPT4227M1ZO	LAKSHMANA RAMANAGODA TANGADAG	LAKSHMANA RAMANAGODA TANGADAG	Karnataka	VIMANAPURA BANGALORE NORTH  NO18 1ST A		NO18 1ST A CROSS VINAYAKANAGAR	560017	Karnataka	9686722137	laxman@98765gmail.com							29BBTPT4227M1ZO	LAKSHMANA RAMANAGODA TANGADAG	LAKSHMANA RAMANAGODA TANGADAG	VIMANAPURA BANGALORE NORTH  NO18 1ST A		NO18 1ST A CROSS VINAYAKANAGAR	560017	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B	N			Tax Invoice	380155250060	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AUTO SLACK ADJUSTER160X75 MM OFFSET  RH	NO	87089900		1.000	0.000	Numbers	"5,405.63"	"5,811.06"	0.00	0.00	"5,811.06"	28.00	0.00	0.00	"1,627.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,438.16"									"6,241.06"	0.00	0.00	"1,704.50"	0.00	0.00	0.00	0	0.00	"7,945.56"																																													
B2B	N			Tax Invoice	380155250060	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	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									"6,241.06"	0.00	0.00	"1,704.50"	0.00	0.00	0.00	0	0.00	"7,945.56"																																													
B2B	N			Tax Invoice	380155250061	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID335855  DHV	NO	84819090		1.000	0.000	Numbers	"7,131.75"	"7,666.63"	0.00	0.00	"7,666.63"	18.00	0.00	0.00	"1,379.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,046.62"									"7,795.63"	0.00	0.00	"1,403.21"	0.00	0.00	0.00	0	0.00	"9,198.84"																																													
B2B	N			Tax Invoice	380155250061	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"7,795.63"	0.00	0.00	"1,403.21"	0.00	0.00	0.00	0	0.00	"9,198.84"																																													
B2B				Tax Invoice	3801042500379	16/04/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801122500131	16/04/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"2,407.50"	216.68	216.68	0.00	0.00	0.00	0.00	0	0.00	"2,840.86"																																													
B2B				Tax Invoice	3801122500131	16/04/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	2	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"									"2,407.50"	216.68	216.68	0.00	0.00	0.00	0.00	0	0.00	"2,840.86"																																													
B2B	N			Tax Invoice	380155250062	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.949	0.000	Others	390.00	"1,150.11"	0.00	0.00	"1,150.11"	18.00	0.00	0.00	207.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.13"									"2,54,210.19"	0.00	0.00	"66,264.25"	0.00	0.00	0.00	0	0.00	"3,20,474.44"																																													
B2B	N			Tax Invoice	380155250062	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	265.46	285.37	0.00	0.00	285.37	18.00	0.00	0.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.74									"2,54,210.19"	0.00	0.00	"66,264.25"	0.00	0.00	0.00	0	0.00	"3,20,474.44"																																													
B2B	N			Tax Invoice	380155250062	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"22,010.32"	"23,661.09"	0.00	0.00	"23,661.09"	18.00	0.00	0.00	"4,259.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,920.09"									"2,54,210.19"	0.00	0.00	"66,264.25"	0.00	0.00	0.00	0	0.00	"3,20,474.44"																																													
B2B	N			Tax Invoice	380155250062	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 TURBOCHARGER	NO	85443000		1.000	0.000	Numbers	61.51	66.12	0.00	0.00	66.12	18.00	0.00	0.00	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.02									"2,54,210.19"	0.00	0.00	"66,264.25"	0.00	0.00	0.00	0	0.00	"3,20,474.44"																																													
B2B	N			Tax Invoice	380155250062	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSY	NO	84099930		3.000	0.000	Numbers	"5,925.84"	"19,110.84"	0.00	0.00	"19,110.84"	28.00	0.00	0.00	"5,351.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,461.88"									"2,54,210.19"	0.00	0.00	"66,264.25"	0.00	0.00	0.00	0	0.00	"3,20,474.44"																																													
B2B	N			Tax Invoice	380155250062	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INTAKE MANIFOLD GASKET	NO	85443000		1.000	0.000	Numbers	106.83	114.84	0.00	0.00	114.84	18.00	0.00	0.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.51									"2,54,210.19"	0.00	0.00	"66,264.25"	0.00	0.00	0.00	0	0.00	"3,20,474.44"																																													
B2B	N			Tax Invoice	380155250062	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	E366 BS6 D 75KW SKELETON ENGINE	NO	84089090		1.000	0.000	Numbers	"1,74,521.64"	"1,83,247.73"	0.00	0.00	"1,83,247.73"	28.00	0.00	0.00	"51,309.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,34,557.09"									"2,54,210.19"	0.00	0.00	"66,264.25"	0.00	0.00	0.00	0	0.00	"3,20,474.44"																																													
B2B	N			Tax Invoice	380155250062	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Numbers	203.95	876.99	0.00	0.00	876.99	18.00	0.00	0.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.85"									"2,54,210.19"	0.00	0.00	"66,264.25"	0.00	0.00	0.00	0	0.00	"3,20,474.44"																																													
B2B	N			Tax Invoice	380155250062	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PRESSURE LINE	NO	39173100		1.000	0.000	Numbers	637.75	685.58	0.00	0.00	685.58	18.00	0.00	0.00	123.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.98									"2,54,210.19"	0.00	0.00	"66,264.25"	0.00	0.00	0.00	0	0.00	"3,20,474.44"																																													
B2B	N			Tax Invoice	380155250062	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY UREA PRESSURE LINE	NO	39173100		1.000	0.000	Numbers	"1,000.32"	"1,075.34"	0.00	0.00	"1,075.34"	18.00	0.00	0.00	193.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.90"									"2,54,210.19"	0.00	0.00	"66,264.25"	0.00	0.00	0.00	0	0.00	"3,20,474.44"																																													
B2B	N			Tax Invoice	380155250062	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,043.34"	"1,121.59"	0.00	0.00	"1,121.59"	28.00	0.00	0.00	314.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.64"									"2,54,210.19"	0.00	0.00	"66,264.25"	0.00	0.00	0.00	0	0.00	"3,20,474.44"																																													
B2B	N			Tax Invoice	380155250062	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	201.57	"1,612.56"	0.00	0.00	"1,612.56"	18.00	0.00	0.00	290.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.82"									"2,54,210.19"	0.00	0.00	"66,264.25"	0.00	0.00	0.00	0	0.00	"3,20,474.44"																																													
B2B	N			Tax Invoice	380155250062	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	113.31	243.62	0.00	0.00	243.62	18.00	0.00	0.00	43.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.47									"2,54,210.19"	0.00	0.00	"66,264.25"	0.00	0.00	0.00	0	0.00	"3,20,474.44"																																													
B2B	N			Tax Invoice	380155250062	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,473.47"	"1,583.98"	0.00	0.00	"1,583.98"	28.00	0.00	0.00	443.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,027.49"									"2,54,210.19"	0.00	0.00	"66,264.25"	0.00	0.00	0.00	0	0.00	"3,20,474.44"																																													
B2B	N			Tax Invoice	380155250062	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATS WIRING HARNESS FOR E474 E366 10 75 1	NO	85443000		1.000	0.000	Numbers	"4,956.29"	"5,328.01"	0.00	0.00	"5,328.01"	18.00	0.00	0.00	959.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,287.05"									"2,54,210.19"	0.00	0.00	"66,264.25"	0.00	0.00	0.00	0	0.00	"3,20,474.44"																																													
B2B	N			Tax Invoice	380155250062	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		15.300	0.000	Others	390.00	"5,967.00"	0.00	0.00	"5,967.00"	18.00	0.00	0.00	"1,074.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,041.06"									"2,54,210.19"	0.00	0.00	"66,264.25"	0.00	0.00	0.00	0	0.00	"3,20,474.44"																																													
B2B	N			Tax Invoice	380155250062	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	390.00	"1,649.70"	0.00	0.00	"1,649.70"	18.00	0.00	0.00	296.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,946.65"									"2,54,210.19"	0.00	0.00	"66,264.25"	0.00	0.00	0.00	0	0.00	"3,20,474.44"																																													
B2B	N			Tax Invoice	380155250062	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	390.00	"1,649.70"	0.00	0.00	"1,649.70"	18.00	0.00	0.00	296.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,946.65"									"2,54,210.19"	0.00	0.00	"66,264.25"	0.00	0.00	0.00	0	0.00	"3,20,474.44"																																													
B2B	N			Tax Invoice	380155250062	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.260	0.000	Others	390.00	101.40	0.00	0.00	101.40	18.00	0.00	0.00	18.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.65									"2,54,210.19"	0.00	0.00	"66,264.25"	0.00	0.00	0.00	0	0.00	"3,20,474.44"																																													
B2B	N			Tax Invoice	380155250062	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	0.000	Others	390.00	585.00	0.00	0.00	585.00	18.00	0.00	0.00	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.30									"2,54,210.19"	0.00	0.00	"66,264.25"	0.00	0.00	0.00	0	0.00	"3,20,474.44"																																													
B2B	N			Tax Invoice	380155250062	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	390.00	253.50	0.00	0.00	253.50	18.00	0.00	0.00	45.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.13									"2,54,210.19"	0.00	0.00	"66,264.25"	0.00	0.00	0.00	0	0.00	"3,20,474.44"																																													
B2B	N			Tax Invoice	380155250062	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	390.00	975.00	0.00	0.00	975.00	18.00	0.00	0.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.50"									"2,54,210.19"	0.00	0.00	"66,264.25"	0.00	0.00	0.00	0	0.00	"3,20,474.44"																																													
B2B	N			Tax Invoice	380155250062	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	390.00	507.00	0.00	0.00	507.00	18.00	0.00	0.00	91.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.26									"2,54,210.19"	0.00	0.00	"66,264.25"	0.00	0.00	0.00	0	0.00	"3,20,474.44"																																													
B2B	N			Tax Invoice	380155250062	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	390.00	390.00	0.00	0.00	390.00	18.00	0.00	0.00	70.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.20									"2,54,210.19"	0.00	0.00	"66,264.25"	0.00	0.00	0.00	0	0.00	"3,20,474.44"																																													
B2B	N			Tax Invoice	380155250062	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	DP SENSOR	NO	90262000		1.000	0.000	Numbers	"1,825.83"	"1,962.77"	0.00	0.00	"1,962.77"	18.00	0.00	0.00	353.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,316.07"									"2,54,210.19"	0.00	0.00	"66,264.25"	0.00	0.00	0.00	0	0.00	"3,20,474.44"																																													
B2B	N			Tax Invoice	380155250062	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	390.00	"1,649.70"	"1,648.05"	0.00	1.65	18.00	0.00	0.00	0.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.95									"2,54,210.19"	0.00	0.00	"66,264.25"	0.00	0.00	0.00	0	0.00	"3,20,474.44"																																													
B2B	N			Tax Invoice	380155250062	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	390.00	975.00	974.03	0.00	0.97	18.00	0.00	0.00	0.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.14									"2,54,210.19"	0.00	0.00	"66,264.25"	0.00	0.00	0.00	0	0.00	"3,20,474.44"																																													
B2B	N			Tax Invoice	380155250062	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	390.00	"1,950.00"	"1,948.05"	0.00	1.95	18.00	0.00	0.00	0.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.30									"2,54,210.19"	0.00	0.00	"66,264.25"	0.00	0.00	0.00	0	0.00	"3,20,474.44"																																													
B2B	N			Tax Invoice	380155250062	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	390.00	780.00	779.22	0.00	0.78	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.92									"2,54,210.19"	0.00	0.00	"66,264.25"	0.00	0.00	0.00	0	0.00	"3,20,474.44"																																													
B2B	N			Tax Invoice	3801542500000	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,755.29"	"1,755.29"	0.00	0.00	"1,755.29"	18.00	0.00	0.00	315.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,071.24"									"39,038.07"	0.00	0.00	"7,026.86"	0.00	0.00	0.00	0	0.00	"46,064.93"																																													
B2B	N			Tax Invoice	3801542500000	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	LINK ASSY WIPPER LCB	NO	85129000		1.000	0.000	Numbers	"1,318.07"	"1,318.07"	0.00	0.00	"1,318.07"	18.00	0.00	0.00	237.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.32"									"39,038.07"	0.00	0.00	"7,026.86"	0.00	0.00	0.00	0	0.00	"46,064.93"																																													
B2B	N			Tax Invoice	3801542500000	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	PIPE FUEL FILTER OUTLET	NO	39173100		2.000	0.000	Numbers	"1,895.74"	"1,895.74"	0.00	0.00	"1,895.74"	18.00	0.00	0.00	341.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,236.97"									"39,038.07"	0.00	0.00	"7,026.86"	0.00	0.00	0.00	0	0.00	"46,064.93"																																													
B2B	N			Tax Invoice	3801542500000	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	KIT LINING SET W SPRING 320X90 STD	NO	68138100		4.000	0.000	Numbers	"3,561.92"	"3,561.92"	0.00	0.00	"3,561.92"	18.00	0.00	0.00	641.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,203.07"									"39,038.07"	0.00	0.00	"7,026.86"	0.00	0.00	0.00	0	0.00	"46,064.93"																																													
B2B	N			Tax Invoice	3801542500000	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	861.69	861.69	0.00	0.00	861.69	18.00	0.00	0.00	155.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.79"									"39,038.07"	0.00	0.00	"7,026.86"	0.00	0.00	0.00	0	0.00	"46,064.93"																																													
B2B	N			Tax Invoice	3801542500000	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	HOSE RADIATOR OUT	NO	40091100		1.000	0.000	Numbers	743.64	743.64	0.00	0.00	743.64	18.00	0.00	0.00	133.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.50									"39,038.07"	0.00	0.00	"7,026.86"	0.00	0.00	0.00	0	0.00	"46,064.93"																																													
B2B	N			Tax Invoice	3801542500000	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	BATTERY CUT OFF SW	NO	85365090		1.000	0.000	Numbers	676.59	676.59	0.00	0.00	676.59	18.00	0.00	0.00	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.38									"39,038.07"	0.00	0.00	"7,026.86"	0.00	0.00	0.00	0	0.00	"46,064.93"																																													
B2B	N			Tax Invoice	3801542500000	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	SEAL GARNISH	NO	39199090		1.000	0.000	Numbers	638.29	638.29	0.00	0.00	638.29	18.00	0.00	0.00	114.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	753.18									"39,038.07"	0.00	0.00	"7,026.86"	0.00	0.00	0.00	0	0.00	"46,064.93"																																													
B2B	N			Tax Invoice	3801542500000	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	CAMSHAFT BUSH KIT	NO	84833000		1.000	0.000	Numbers	564.90	564.90	0.00	0.00	564.90	18.00	0.00	0.00	101.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	666.58									"39,038.07"	0.00	0.00	"7,026.86"	0.00	0.00	0.00	0	0.00	"46,064.93"																																													
B2B	N			Tax Invoice	3801542500000	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	LOCK ASSY MAIL	NO	83012000		3.000	0.000	Numbers	"1,656.36"	"1,656.36"	0.00	0.00	"1,656.36"	18.00	0.00	0.00	298.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,954.50"									"39,038.07"	0.00	0.00	"7,026.86"	0.00	0.00	0.00	0	0.00	"46,064.93"																																													
B2B	N			Tax Invoice	3801542500000	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	WIPER ARM ASSY LH  HCV	NO	85124000		4.000	0.000	Numbers	"1,748.92"	"1,748.92"	0.00	0.00	"1,748.92"	18.00	0.00	0.00	314.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,063.73"									"39,038.07"	0.00	0.00	"7,026.86"	0.00	0.00	0.00	0	0.00	"46,064.93"																																													
B2B	N			Tax Invoice	3801542500000	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	CORNER PANEL RUBBER RH	NO	40169910		1.000	0.000	Numbers	178.72	178.72	0.00	0.00	178.72	18.00	0.00	0.00	32.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.89									"39,038.07"	0.00	0.00	"7,026.86"	0.00	0.00	0.00	0	0.00	"46,064.93"																																													
B2B	N			Tax Invoice	3801542500000	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	7 SPEED DECAL	NO	39199010		2.000	0.000	Numbers	274.46	274.46	0.00	0.00	274.46	18.00	0.00	0.00	49.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.86									"39,038.07"	0.00	0.00	"7,026.86"	0.00	0.00	0.00	0	0.00	"46,064.93"																																													
B2B	N			Tax Invoice	3801542500000	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	497.88	497.88	0.00	0.00	497.88	18.00	0.00	0.00	89.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.50									"39,038.07"	0.00	0.00	"7,026.86"	0.00	0.00	0.00	0	0.00	"46,064.93"																																													
B2B	N			Tax Invoice	3801542500000	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	INTAKE MANIFOLD GASKET	NO	85443000		1.000	0.000	Numbers	105.32	105.32	0.00	0.00	105.32	18.00	0.00	0.00	18.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.28									"39,038.07"	0.00	0.00	"7,026.86"	0.00	0.00	0.00	0	0.00	"46,064.93"																																													
B2B	N			Tax Invoice	3801542500000	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	20	REAR VIEW MIRROR ASSY RH  PRO2114	NO	70099200		1.000	0.000	Numbers	"2,907.40"	"2,907.40"	0.00	0.00	"2,907.40"	18.00	0.00	0.00	523.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,430.73"									"39,038.07"	0.00	0.00	"7,026.86"	0.00	0.00	0.00	0	0.00	"46,064.93"																																													
B2B	N			Tax Invoice	3801542500000	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	21	REAR VIEW MIRROR ASSY LH  PRO2114	NO	70099200		1.000	0.000	Numbers	"2,802.09"	"2,802.09"	0.00	0.00	"2,802.09"	18.00	0.00	0.00	504.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,306.47"									"39,038.07"	0.00	0.00	"7,026.86"	0.00	0.00	0.00	0	0.00	"46,064.93"																																													
B2B	N			Tax Invoice	3801542500001	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	EV UNIT   VISCO CLUTCH	NO	87089900		2.000	0.000	Numbers	"17,181.62"	"17,181.62"	0.00	0.00	"17,181.62"	28.00	0.00	0.00	"4,810.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,992.47"									"1,33,201.27"	0.00	0.00	"37,296.33"	0.00	0.00	0.00	0	0.00	"1,70,497.60"																																													
B2B	N			Tax Invoice	3801542500001	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	E494 MIXER CUTOFF	NO	87089900		1.000	0.000	Numbers	"8,569.12"	"8,569.12"	0.00	0.00	"8,569.12"	28.00	0.00	0.00	"2,399.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,968.47"									"1,33,201.27"	0.00	0.00	"37,296.33"	0.00	0.00	0.00	0	0.00	"1,70,497.60"																																													
B2B	N			Tax Invoice	3801542500001	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	INJECTOR	NO	84099930		2.000	0.000	Numbers	"14,342.28"	"14,342.28"	0.00	0.00	"14,342.28"	28.00	0.00	0.00	"4,015.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,358.12"									"1,33,201.27"	0.00	0.00	"37,296.33"	0.00	0.00	0.00	0	0.00	"1,70,497.60"																																													
B2B	N			Tax Invoice	3801542500001	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	ID335405  CLUTCH BOOSTER	NO	87089900		2.000	0.000	Numbers	"10,290.26"	"10,290.26"	0.00	0.00	"10,290.26"	28.00	0.00	0.00	"2,881.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,171.53"									"1,33,201.27"	0.00	0.00	"37,296.33"	0.00	0.00	0.00	0	0.00	"1,70,497.60"																																													
B2B	N			Tax Invoice	3801542500001	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	KIT O S 1 PISTON   RING 1CYL FM 0 3 E474	NO	84099111		3.000	0.000	Numbers	"8,284.71"	"8,284.71"	0.00	0.00	"8,284.71"	28.00	0.00	0.00	"2,319.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,604.43"									"1,33,201.27"	0.00	0.00	"37,296.33"	0.00	0.00	0.00	0	0.00	"1,70,497.60"																																													
B2B	N			Tax Invoice	3801542500001	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	PISTON ASSM	NO	87089900		7.000	0.000	Numbers	"18,528.79"	"18,528.79"	0.00	0.00	"18,528.79"	28.00	0.00	0.00	"5,188.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,716.85"									"1,33,201.27"	0.00	0.00	"37,296.33"	0.00	0.00	0.00	0	0.00	"1,70,497.60"																																													
B2B	N			Tax Invoice	3801542500001	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	DUCT ASSY AIR IN	NO	87089900		1.000	0.000	Numbers	"2,429.51"	"2,429.51"	0.00	0.00	"2,429.51"	28.00	0.00	0.00	680.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,109.77"									"1,33,201.27"	0.00	0.00	"37,296.33"	0.00	0.00	0.00	0	0.00	"1,70,497.60"																																													
B2B	N			Tax Invoice	3801542500001	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	SHOCK ABSORBER	NO	87088000		2.000	0.000	Numbers	"4,498.44"	"4,498.44"	0.00	0.00	"4,498.44"	28.00	0.00	0.00	"1,259.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.00"									"1,33,201.27"	0.00	0.00	"37,296.33"	0.00	0.00	0.00	0	0.00	"1,70,497.60"																																													
B2B	N			Tax Invoice	3801542500001	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	REAR SLIDING WINDOW 2M	NO	87089900		2.000	0.000	Numbers	"4,429.66"	"4,429.66"	0.00	0.00	"4,429.66"	28.00	0.00	0.00	"1,240.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,669.96"									"1,33,201.27"	0.00	0.00	"37,296.33"	0.00	0.00	0.00	0	0.00	"1,70,497.60"																																													
B2B	N			Tax Invoice	3801542500001	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	SHOCK ABSORBER	NO	87088000		1.000	0.000	Numbers	"2,043.19"	"2,043.19"	0.00	0.00	"2,043.19"	28.00	0.00	0.00	572.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,615.28"									"1,33,201.27"	0.00	0.00	"37,296.33"	0.00	0.00	0.00	0	0.00	"1,70,497.60"																																													
B2B	N			Tax Invoice	3801542500001	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	CONNECTING ROD ASSY	NO	87089900		1.000	0.000	Numbers	"1,485.16"	"1,485.16"	0.00	0.00	"1,485.16"	28.00	0.00	0.00	415.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,901.00"									"1,33,201.27"	0.00	0.00	"37,296.33"	0.00	0.00	0.00	0	0.00	"1,70,497.60"																																													
B2B	N			Tax Invoice	3801542500001	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	KIT   VALVE SEAT  E474 E366	NO	87089900		6.000	0.000	Numbers	"8,430.42"	"8,430.42"	0.00	0.00	"8,430.42"	28.00	0.00	0.00	"2,360.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,790.94"									"1,33,201.27"	0.00	0.00	"37,296.33"	0.00	0.00	0.00	0	0.00	"1,70,497.60"																																													
B2B	N			Tax Invoice	3801542500001	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	CRB THRU SHAFT TANDEM	NO	87089900		2.000	0.000	Numbers	"2,626.98"	"2,626.98"	0.00	0.00	"2,626.98"	28.00	0.00	0.00	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,362.53"									"1,33,201.27"	0.00	0.00	"37,296.33"	0.00	0.00	0.00	0	0.00	"1,70,497.60"																																													
B2B	N			Tax Invoice	3801542500001	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		2.000	0.000	Numbers	"2,163.36"	"2,163.36"	0.00	0.00	"2,163.36"	28.00	0.00	0.00	605.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,769.10"									"1,33,201.27"	0.00	0.00	"37,296.33"	0.00	0.00	0.00	0	0.00	"1,70,497.60"																																													
B2B	N			Tax Invoice	3801542500001	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	WELT ASSY BODY LH	NO	87089900		1.000	0.000	Numbers	666.76	666.76	0.00	0.00	666.76	28.00	0.00	0.00	186.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	853.45									"1,33,201.27"	0.00	0.00	"37,296.33"	0.00	0.00	0.00	0	0.00	"1,70,497.60"																																													
B2B	N			Tax Invoice	3801542500001	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	BUSHING  SLEEVE	NO	87089900		5.000	0.000	Numbers	"2,861.60"	"2,861.60"	0.00	0.00	"2,861.60"	28.00	0.00	0.00	801.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,662.85"									"1,33,201.27"	0.00	0.00	"37,296.33"	0.00	0.00	0.00	0	0.00	"1,70,497.60"																																													
B2B	N			Tax Invoice	3801542500001	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	REAR WINDOW SEAL 2 0	NO	87089900		1.000	0.000	Numbers	477.89	477.89	0.00	0.00	477.89	28.00	0.00	0.00	133.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.70									"1,33,201.27"	0.00	0.00	"37,296.33"	0.00	0.00	0.00	0	0.00	"1,70,497.60"																																													
B2B	N			Tax Invoice	3801542500001	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	LID CLUSTER D	NO	87081090		1.000	0.000	Numbers	440.60	440.60	0.00	0.00	440.60	28.00	0.00	0.00	123.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.97									"1,33,201.27"	0.00	0.00	"37,296.33"	0.00	0.00	0.00	0	0.00	"1,70,497.60"																																													
B2B	N			Tax Invoice	3801542500001	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	KIT ROLLER	NO	87089900		4.000	0.000	Numbers	"1,613.96"	"1,613.96"	0.00	0.00	"1,613.96"	28.00	0.00	0.00	451.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.87"									"1,33,201.27"	0.00	0.00	"37,296.33"	0.00	0.00	0.00	0	0.00	"1,70,497.60"																																													
B2B	N			Tax Invoice	3801542500001	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	20	RUBBER ASSEMBLY FRONT	NO	87089900		1.000	0.000	Numbers	392.04	392.04	0.00	0.00	392.04	28.00	0.00	0.00	109.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.81									"1,33,201.27"	0.00	0.00	"37,296.33"	0.00	0.00	0.00	0	0.00	"1,70,497.60"																																													
B2B	N			Tax Invoice	3801542500001	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	21	PIPE DBV RR OUTLET	NO	87089900		2.000	0.000	Numbers	755.46	755.46	0.00	0.00	755.46	28.00	0.00	0.00	211.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.99									"1,33,201.27"	0.00	0.00	"37,296.33"	0.00	0.00	0.00	0	0.00	"1,70,497.60"																																													
B2B	N			Tax Invoice	3801542500001	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	22	PIPE DBV RR INLET	NO	87089900		2.000	0.000	Numbers	721.14	721.14	0.00	0.00	721.14	28.00	0.00	0.00	201.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.06									"1,33,201.27"	0.00	0.00	"37,296.33"	0.00	0.00	0.00	0	0.00	"1,70,497.60"																																													
B2B	N			Tax Invoice	3801542500001	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	23	ASSY PISTON COOLING JET	NO	84099912		2.000	0.000	Numbers	555.16	555.16	0.00	0.00	555.16	28.00	0.00	0.00	155.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.60									"1,33,201.27"	0.00	0.00	"37,296.33"	0.00	0.00	0.00	0	0.00	"1,70,497.60"																																													
B2B	N			Tax Invoice	3801542500001	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	24	COVER ELR RH	NO	87081090		1.000	0.000	Numbers	223.21	223.21	0.00	0.00	223.21	28.00	0.00	0.00	62.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.71									"1,33,201.27"	0.00	0.00	"37,296.33"	0.00	0.00	0.00	0	0.00	"1,70,497.60"																																													
B2B	N			Tax Invoice	3801542500001	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	25	PLASTIC CAP	NO	87089900		1.000	0.000	Numbers	114.46	114.46	0.00	0.00	114.46	28.00	0.00	0.00	32.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.51									"1,33,201.27"	0.00	0.00	"37,296.33"	0.00	0.00	0.00	0	0.00	"1,70,497.60"																																													
B2B	N			Tax Invoice	3801542500001	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	26	INTERCOOLER ASSY	NO	87089900		1.000	0.000	Numbers	"8,836.63"	"8,836.63"	0.00	0.00	"8,836.63"	28.00	0.00	0.00	"2,474.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,310.89"									"1,33,201.27"	0.00	0.00	"37,296.33"	0.00	0.00	0.00	0	0.00	"1,70,497.60"																																													
B2B	N			Tax Invoice	3801542500001	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	27	SHAFT  REAR AXLE F15	NO	87089900		1.000	0.000	Numbers	"10,238.86"	"10,238.86"	0.00	0.00	"10,238.86"	28.00	0.00	0.00	"2,866.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,105.74"									"1,33,201.27"	0.00	0.00	"37,296.33"	0.00	0.00	0.00	0	0.00	"1,70,497.60"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	17.39	0.00	330.36	18.00	29.73	29.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.82									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"8,474.58"	"16,949.16"	"14,796.62"	0.00	"2,152.54"	18.00	193.73	193.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,540.00"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	535.00	230.05	11.50	0.00	218.55	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.89									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	7	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	301.56	0.00	"3,604.69"	28.00	504.66	504.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,614.01"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	37.45	0.00	711.55	18.00	64.04	64.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.63									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9	LEAF 1	NO	73201020		1.000	0.000	Numbers	"6,775.42"	"6,775.42"	338.77	0.00	"6,436.65"	18.00	579.30	579.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,595.25"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	10	SHOE RETURN SPRING  HCV	NO	73201020		2.000	0.000	Numbers	97.46	194.92	9.75	0.00	185.17	18.00	16.67	16.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.51									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	11	MATCH SET REAR 6000 ORBIT	NO	73181600		1.000	0.000	Numbers	"8,084.75"	"8,084.75"	404.24	0.00	"7,680.51"	18.00	691.25	691.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,063.01"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	12	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	122.88	491.52	24.58	0.00	466.94	18.00	42.02	42.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.98									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	13	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	652.54	"1,305.08"	65.25	0.00	"1,239.83"	18.00	111.58	111.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.99"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	14	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	224.58	898.32	44.92	0.00	853.40	18.00	76.81	76.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.02"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	15	EICHER PREMIUM PLUS GREASE	NO	27101990		10.000	0.000	Numbers	"1,04,491.53"	"10,44,915.30"	"10,39,356.38"	0.00	"5,558.92"	18.00	500.30	500.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,559.52"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	16	KIT BUSH  SUS SPRING	NO	87089900		3.000	0.000	Numbers	"1,804.69"	"5,414.07"	270.70	0.00	"5,143.37"	28.00	720.07	720.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,583.51"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	17	RUST BUST	NO	34031900		4.000	0.000	Numbers	101.69	406.76	20.30	0.00	386.46	18.00	34.78	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.02									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	101.65	0.00	"1,931.35"	18.00	173.82	173.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.99"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	20	M20 X 2 5 HEX  NUT	NO	73181600		2.000	0.000	Numbers	118.64	237.28	11.85	0.00	225.43	18.00	20.29	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.01									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.400	0.000	Others	535.00	"3,959.00"	197.95	0.00	"3,761.05"	18.00	338.49	338.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,438.03"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	101.65	0.00	"1,931.35"	18.00	173.82	173.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.99"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	23	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	127.12	254.24	12.71	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	24	WHEEL NUT	NO	73181600		6.000	0.000	Numbers	97.46	584.76	29.24	0.00	555.52	18.00	50.00	50.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.52									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	25	BOLT REAR M22X104 12 9 GRADE	NO	73181600		1.000	0.000	Numbers	177.97	177.97	8.90	0.00	169.07	18.00	15.22	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.51									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	26	OUTER BEARING MATCH SET FRONT	NO	87089900		2.000	0.000	Numbers	"1,585.94"	"3,171.88"	158.59	0.00	"3,013.29"	28.00	421.86	421.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,857.01"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	27	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"6,478.81"	"6,478.81"	323.94	0.00	"6,154.87"	18.00	553.94	553.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,262.75"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	28	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		2.000	0.000	Numbers	"1,101.69"	"2,203.38"	110.15	0.00	"2,093.23"	18.00	188.39	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,470.01"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	29	PIN SPLIT 4X35	NO	73182400		2.000	0.000	Numbers	63.56	127.12	6.36	0.00	120.76	18.00	10.87	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	31	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	32	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"3,046.61"	"3,046.61"	152.33	0.00	"2,894.28"	18.00	260.49	260.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,415.26"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	35	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	24.25	0.00	460.75	18.00	41.47	41.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.69									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	36	VSS RESISTOR MODULE RESISTOR	NO	84141000		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	101.65	0.00	"1,931.35"	18.00	173.82	173.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.99"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	38	SUBLET	YES	998714		2.474	0.000	Others	485.00	"1,199.89"	59.99	0.00	"1,139.90"	18.00	102.59	102.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.08"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801042500338	14/04/2025	24AAFCA3559A1Z5	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Gujarat	KIRAN MOTORS BODAKDEV BODAKDEV AHMADABAD		5A NEW YORK CORNER BEHIND	380054	Gujarat	9920161413	gayatri.jha@agarwalpackers.com							24AAFCA3559A1Z5	AGARWAL PACKERS AND	AGARWAL PACKERS AND	KIRAN MOTORS BODAKDEV BODAKDEV AHMADABAD		5A NEW YORK CORNER BEHIND	380054	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500369	15/04/2025	23AADCM8862E1ZH	MAHALAKSHMI LOGISTICS	MAHALAKSHMI LOGISTICS	Madhya Pradesh	AREA  MANDIDEEP  PLOT NO 44 RE  SECTOR		PLOT NO 44 RE  SECTOR   A  INDUSTRI	462046	Madhya Pradesh	9785950234	mahalakshmi@gmail.com							23AADCM8862E1ZH	MAHALAKSHMI LOGISTICS	MAHALAKSHMI LOGISTICS	AREA  MANDIDEEP  PLOT NO 44 RE  SECTOR		PLOT NO 44 RE  SECTOR   A  INDUSTRI	462046	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	51	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	535.00	"1,926.00"	96.30	0.00	"1,829.70"	18.00	164.67	164.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,159.04"									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	52	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	53	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	101.65	0.00	"1,931.35"	18.00	173.82	173.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.99"									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	54	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	160.50	0.00	"3,049.50"	18.00	274.46	274.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,598.42"									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500126	15/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	55	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"1,04,491.53"	"6,26,949.18"	"6,23,673.39"	0.00	"3,275.79"	18.00	294.82	294.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,865.43"									"1,04,716.69"	"9,984.62"	"9,984.62"	0.00	0.00	0.00	0.00	0	0.00	"1,24,685.93"																																													
B2B				Tax Invoice	3801122500127	15/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	1	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	0.00	0.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.00									"2,815.74"	0.00	0.00	498.39	0.00	0.00	0.00	0	0.00	"3,314.13"																																													
B2B				Tax Invoice	3801122500127	15/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	2	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"2,815.74"	0.00	0.00	498.39	0.00	0.00	0.00	0	0.00	"3,314.13"																																													
B2B				Tax Invoice	3801122500127	15/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"2,815.74"	0.00	0.00	498.39	0.00	0.00	0.00	0	0.00	"3,314.13"																																													
B2B				Tax Invoice	3801122500127	15/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	4	GASKET REAR AXLE SHAFT  HCV	NO	48239030		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									"2,815.74"	0.00	0.00	498.39	0.00	0.00	0.00	0	0.00	"3,314.13"																																													
B2B				Tax Invoice	3801122500127	15/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	5	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"2,815.74"	0.00	0.00	498.39	0.00	0.00	0.00	0	0.00	"3,314.13"																																													
B2B				Tax Invoice	3801122500127	15/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	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									"2,815.74"	0.00	0.00	498.39	0.00	0.00	0.00	0	0.00	"3,314.13"																																													
B2B				Tax Invoice	3801122500127	15/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	535.00	936.25	0.00	0.00	936.25	18.00	0.00	0.00	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.78"									"2,815.74"	0.00	0.00	498.39	0.00	0.00	0.00	0	0.00	"3,314.13"																																													
B2B				Tax Invoice	3801122500127	15/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,815.74"	0.00	0.00	498.39	0.00	0.00	0.00	0	0.00	"3,314.13"																																													
B2B				Tax Invoice	3801122500128	15/04/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,656.14"	239.06	239.06	0.00	0.00	0.00	0.00	0	0.00	"3,134.26"																																													
B2B				Tax Invoice	3801122500128	15/04/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	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									"2,656.14"	239.06	239.06	0.00	0.00	0.00	0.00	0	0.00	"3,134.26"																																													
B2B				Tax Invoice	3801122500128	15/04/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"2,656.14"	239.06	239.06	0.00	0.00	0.00	0.00	0	0.00	"3,134.26"																																													
B2B	N			Tax Invoice	380155250065	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUBBER BOLSTER SPRING	NO	40169390		2.000	0.000	Numbers	"6,814.49"	"14,651.15"	0.00	0.00	"14,651.15"	18.00	0.00	0.00	"2,637.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,288.36"									"14,909.15"	0.00	0.00	"2,683.65"	0.00	0.00	0.00	0	0.00	"17,592.80"																																													
B2B	N			Tax Invoice	380155250065	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"14,909.15"	0.00	0.00	"2,683.65"	0.00	0.00	0.00	0	0.00	"17,592.80"																																													
