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	3801042501149	14/05/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501150	14/05/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501155	14/05/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	9811985771	naveentransport@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501156	14/05/2025	08BMKPK4894F1ZL	RAJ LAXMI TRADERS	RAJ LAXMI TRADERS	Rajasthan	BHAWANIMANDI JHALAWAR  OPPOSTTE RTM GAT		OPPOSTTE RTM GATE  SALECHA SADAN PA	326502	Rajasthan	9783864485								08BMKPK4894F1ZL	RAJ LAXMI TRADERS	RAJ LAXMI TRADERS	BHAWANIMANDI JHALAWAR  OPPOSTTE RTM GAT		OPPOSTTE RTM GATE  SALECHA SADAN PA	326502	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501158	14/05/2025	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		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501162	14/05/2025	06AAGCA9338Q1Z0	AHMEDABAD ROADLINES	AHMEDABAD ROADLINES	Haryana	TRANSPORT NAGAR BALLABGARH BALLABGARH BA		PLOT NO  184 SEC 58	121004	Haryana	9711686716	abc@gmail.com							06AAGCA9338Q1Z0	AHMEDABAD ROADLINES	AHMEDABAD ROADLINES	TRANSPORT NAGAR BALLABGARH BALLABGARH BA		PLOT NO  184 SEC 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501163	14/05/2025	29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	Karnataka	HASIGALA HOSKOTE  EKARAJAPURA VILLAGE		EKARAJAPURA VILLAGE  HASIGALA POST	562114	Karnataka	9986439786								29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	HASIGALA HOSKOTE  EKARAJAPURA VILLAGE		EKARAJAPURA VILLAGE  HASIGALA POST	562114	Karnataka	1	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	127.88	171.88	0.00	0.00	171.88	28.00	24.06	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"1,363.28"	190.86	190.86	0.00	0.00	0.00	0.00	0	0.00	"1,745.00"																																													
B2B				Tax Invoice	3801042501163	14/05/2025	29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	Karnataka	HASIGALA HOSKOTE  EKARAJAPURA VILLAGE		EKARAJAPURA VILLAGE  HASIGALA POST	562114	Karnataka	9986439786								29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	HASIGALA HOSKOTE  EKARAJAPURA VILLAGE		EKARAJAPURA VILLAGE  HASIGALA POST	562114	Karnataka	2	FENDER MD RH	NO	87081090		1.000	0.000	Numbers	886.41	"1,191.40"	0.00	0.00	"1,191.40"	28.00	166.80	166.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.00"									"1,363.28"	190.86	190.86	0.00	0.00	0.00	0.00	0	0.00	"1,745.00"																																													
B2B				Tax Invoice	3801042501164	14/05/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500370	14/05/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	1	INTERCOOLER ASSY	NO	87089900		1.000	0.000	Numbers	"12,796.88"	"12,796.88"	0.00	0.00	"12,796.88"	28.00	"1,791.56"	"1,791.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,380.00"									"27,598.45"	"3,389.14"	"3,389.14"	0.00	0.00	0.00	0.00	0	0.00	"34,376.73"																																													
B2B				Tax Invoice	3801122500370	14/05/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"27,598.45"	"3,389.14"	"3,389.14"	0.00	0.00	0.00	0.00	0	0.00	"34,376.73"																																													
B2B				Tax Invoice	3801122500370	14/05/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	3	SEALED BALL JOINT	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,039.06"	0.00	0.00	"3,039.06"	28.00	425.47	425.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.00"									"27,598.45"	"3,389.14"	"3,389.14"	0.00	0.00	0.00	0.00	0	0.00	"34,376.73"																																													
B2B				Tax Invoice	3801122500370	14/05/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	4	SEALED BALL JOINT LH	NO	87089900		1.000	0.000	Numbers	"2,269.53"	"2,269.53"	0.00	0.00	"2,269.53"	28.00	317.73	317.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,904.99"									"27,598.45"	"3,389.14"	"3,389.14"	0.00	0.00	0.00	0.00	0	0.00	"34,376.73"																																													
B2B				Tax Invoice	3801122500370	14/05/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	5	GASKET	NO	84841090		12.000	0.000	Numbers	122.88	"1,474.56"	0.00	0.00	"1,474.56"	18.00	132.71	132.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,739.98"									"27,598.45"	"3,389.14"	"3,389.14"	0.00	0.00	0.00	0.00	0	0.00	"34,376.73"																																													
B2B				Tax Invoice	3801122500370	14/05/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	6	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									"27,598.45"	"3,389.14"	"3,389.14"	0.00	0.00	0.00	0.00	0	0.00	"34,376.73"																																													
B2B				Tax Invoice	3801122500370	14/05/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7	RETAINING COMPOUND	NO	35061000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"27,598.45"	"3,389.14"	"3,389.14"	0.00	0.00	0.00	0.00	0	0.00	"34,376.73"																																													
B2B				Tax Invoice	3801122500370	14/05/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	8	HEATING PIPE	NO	39173100		1.000	0.000	Numbers	601.69	601.69	0.00	0.00	601.69	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"27,598.45"	"3,389.14"	"3,389.14"	0.00	0.00	0.00	0.00	0	0.00	"34,376.73"																																													
B2B				Tax Invoice	3801122500370	14/05/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	9	GASKET	NO	84841090		1.000	0.000	Numbers	207.63	207.63	0.00	0.00	207.63	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.01									"27,598.45"	"3,389.14"	"3,389.14"	0.00	0.00	0.00	0.00	0	0.00	"34,376.73"																																													
B2B				Tax Invoice	3801122500370	14/05/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	10	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		2.000	0.000	Numbers	122.88	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"27,598.45"	"3,389.14"	"3,389.14"	0.00	0.00	0.00	0.00	0	0.00	"34,376.73"																																													
B2B				Tax Invoice	3801122500370	14/05/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"27,598.45"	"3,389.14"	"3,389.14"	0.00	0.00	0.00	0.00	0	0.00	"34,376.73"																																													
B2B				Tax Invoice	3801122500370	14/05/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	535.00	"1,177.00"	0.00	0.00	"1,177.00"	18.00	105.93	105.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.86"									"27,598.45"	"3,389.14"	"3,389.14"	0.00	0.00	0.00	0.00	0	0.00	"34,376.73"																																													
B2B				Tax Invoice	3801122500370	14/05/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	13	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									"27,598.45"	"3,389.14"	"3,389.14"	0.00	0.00	0.00	0.00	0	0.00	"34,376.73"																																													
B2B				Tax Invoice	3801122500370	14/05/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"27,598.45"	"3,389.14"	"3,389.14"	0.00	0.00	0.00	0.00	0	0.00	"34,376.73"																																													
B2B				Tax Invoice	3801122500370	14/05/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.888	0.000	Others	535.00	"2,080.08"	0.00	0.00	"2,080.08"	18.00	187.21	187.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,454.50"									"27,598.45"	"3,389.14"	"3,389.14"	0.00	0.00	0.00	0.00	0	0.00	"34,376.73"																																													
B2B				Tax Invoice	3801122500370	14/05/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	16	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"									"27,598.45"	"3,389.14"	"3,389.14"	0.00	0.00	0.00	0.00	0	0.00	"34,376.73"																																													
B2B				Tax Invoice	3801042501176	14/05/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	9664809360	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501178	14/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501180	14/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT	EKTA TRANSPORT	Haryana	NEAR SUNCITY REWARI REWARI  H NO  856 SA		H NO  856 SADHUSHAH NAGAR	123401	Haryana	9891991533	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT	EKTA TRANSPORT	NEAR SUNCITY REWARI REWARI  H NO  856 SA		H NO  856 SADHUSHAH NAGAR	123401	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501184	14/05/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501185	14/05/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500375	14/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"3,318.67"	298.69	298.69	0.00	0.00	0.00	0.00	0	0.00	"3,916.05"																																													
B2B				Tax Invoice	3801122500375	14/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"3,318.67"	298.69	298.69	0.00	0.00	0.00	0.00	0	0.00	"3,916.05"																																													
B2B				Tax Invoice	3801122500375	14/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	69.10	69.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"3,318.67"	298.69	298.69	0.00	0.00	0.00	0.00	0	0.00	"3,916.05"																																													
B2B				Tax Invoice	3801122500375	14/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	4	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	0.00	0.00	"2,122.88"	18.00	191.06	191.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.00"									"3,318.67"	298.69	298.69	0.00	0.00	0.00	0.00	0	0.00	"3,916.05"																																													
B2B	N			Tax Invoice	380155250124	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"6,500.37"	0.00	0.00	"1,170.07"	0.00	0.00	0.00	0	0.00	"7,670.44"																																													
B2B	N			Tax Invoice	380155250124	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,006.80"	"1,082.31"	0.00	0.00	"1,082.31"	18.00	0.00	0.00	194.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,277.13"									"6,500.37"	0.00	0.00	"1,170.07"	0.00	0.00	0.00	0	0.00	"7,670.44"																																													
B2B	N			Tax Invoice	380155250124	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM PLUS GREASE	NO	27101990		5.000	0.000	Numbers	"85,996.80"	"4,29,984.00"	"4,27,576.09"	0.00	"2,407.91"	18.00	0.00	0.00	433.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,841.33"									"6,500.37"	0.00	0.00	"1,170.07"	0.00	0.00	0.00	0	0.00	"7,670.44"																																													
B2B	N			Tax Invoice	380155250124	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"6,500.37"	0.00	0.00	"1,170.07"	0.00	0.00	0.00	0	0.00	"7,670.44"																																													
B2B	N			Tax Invoice	380155250124	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"6,500.37"	0.00	0.00	"1,170.07"	0.00	0.00	0.00	0	0.00	"7,670.44"																																													
B2B	N			Tax Invoice	380155250124	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.209	0.000	Others	430.00	89.87	0.00	0.00	89.87	18.00	0.00	0.00	16.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.05									"6,500.37"	0.00	0.00	"1,170.07"	0.00	0.00	0.00	0	0.00	"7,670.44"																																													
B2B				Tax Invoice	3801042501187	15/05/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501188	15/05/2025	33AAHCV3643E1ZI	V J LOGISTICS	V J LOGISTICS	Tamil Nadu	ALAGAPURAM PERIYAPUDUR  SALEM ALAGAPURAM		830 486  ROHINI GARDEN	636016	Tamil Nadu	9952856456	vj@gmail.com							33AAHCV3643E1ZI	V J LOGISTICS	V J LOGISTICS	ALAGAPURAM PERIYAPUDUR  SALEM ALAGAPURAM		830 486  ROHINI GARDEN	636016	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501189	15/05/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501191	15/05/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042501192	15/05/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501196	15/05/2025	36AANCS8834N1ZF	SUDHAKAR PVC PRODUCTS PVT LTD	SUDHAKAR PVC PRODUCTS PVT LTD	Telangana	ESTATE SURYAPET DIST SURYAPET I E SURYAP		D NO 1 11 60 50 SY NO 74 P 75 P 77	508213	Telangana	9603461744								36AANCS8834N1ZF	SUDHAKAR PVC PRODUCTS PVT LTD	SUDHAKAR PVC PRODUCTS PVT LTD	ESTATE SURYAPET DIST SURYAPET I E SURYAP		D NO 1 11 60 50 SY NO 74 P 75 P 77	508213	Telangana	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	0.00	0.00	512.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"									"1,832.03"	0.00	0.00	512.97	0.00	0.00	0.00	0	0.00	"2,345.00"																																													
B2B				Tax Invoice	3801042501198	15/05/2025	06AAACE5831C1Z5	E I T A LOGISTICS LIMITED	E I T A LOGISTICS LIMITED	Haryana	17 6  MATHURA ROAD  FARIDABAD  SECTOR 1		SECTOR 15A	121007	Haryana	9958991717								06AAACE5831C1Z5	E I T A LOGISTICS LIMITED	E I T A LOGISTICS LIMITED	17 6  MATHURA ROAD  FARIDABAD  SECTOR 1		SECTOR 15A	121007	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501199	15/05/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501200	15/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501202	15/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501203	15/05/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501204	15/05/2025	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	GASKET  REAR AXLE SHAFT	NO	48239030		3.000	0.000	Numbers	97.12	381.36	0.00	0.00	381.36	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									381.36	34.32	34.32	0.00	0.00	0.00	0.00	0	0.00	450.00																																													
B2B				Tax Invoice	3801122500379	15/05/2025	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	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									493.66	44.43	44.43	0.00	0.00	0.00	0.00	0	0.00	582.52																																													
B2B				Tax Invoice	3801122500379	15/05/2025	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	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									493.66	44.43	44.43	0.00	0.00	0.00	0.00	0	0.00	582.52																																													
B2B				Tax Invoice	3801122500379	15/05/2025	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		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									493.66	44.43	44.43	0.00	0.00	0.00	0.00	0	0.00	582.52																																													
B2B				Tax Invoice	3801042501205	15/05/2025	29AAOCS6685G1ZJ	SPEEDEX TRANSCARRIERS	SPEEDEX TRANSCARRIERS	Karnataka	DODDABELE ROAD KENGERI  BANGALORE  113 2		113 2 SHED NO  6	560060	Karnataka	8726634800	speedextrans@gmail.com							29AAOCS6685G1ZJ	SPEEDEX TRANSCARRIERS	SPEEDEX TRANSCARRIERS	DODDABELE ROAD KENGERI  BANGALORE  113 2		113 2 SHED NO  6	560060	Karnataka	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,232.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"3,488.28"	488.36	488.36	0.00	0.00	0.00	0.00	0	0.00	"4,465.00"																																													
B2B				Tax Invoice	3801042501205	15/05/2025	29AAOCS6685G1ZJ	SPEEDEX TRANSCARRIERS	SPEEDEX TRANSCARRIERS	Karnataka	DODDABELE ROAD KENGERI  BANGALORE  113 2		113 2 SHED NO  6	560060	Karnataka	8726634800	speedextrans@gmail.com							29AAOCS6685G1ZJ	SPEEDEX TRANSCARRIERS	SPEEDEX TRANSCARRIERS	DODDABELE ROAD KENGERI  BANGALORE  113 2		113 2 SHED NO  6	560060	Karnataka	2	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.99"									"3,488.28"	488.36	488.36	0.00	0.00	0.00	0.00	0	0.00	"4,465.00"																																													
B2B				Tax Invoice	3801042501207	15/05/2025	07CUFPS0385B1ZP	RAJESH SINGH	RAJESH SINGH	New Delhi	DAIRY SECTOR 37 AMARNAGAR   FARIDABAD  F		S O RAM LAKHAN  RAJPAL COLONY	110044	New Delhi	8287137514	pradeepgandhi4529@gmail.com							07CUFPS0385B1ZP	RAJESH SINGH	RAJESH SINGH	DAIRY SECTOR 37 AMARNAGAR   FARIDABAD  F		S O RAM LAKHAN  RAJPAL COLONY	110044	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501209	15/05/2025	06AAACY2475L1Z0	YUNCHENG ROTOGRAVURE PVT LTD	YUNCHENG ROTOGRAVURE PVT LTD	Haryana	BALLABGARH BALLABGARH  PLOT NO  53 SECT		PLOT NO  53 SECTOR 68 IMT	121004	Haryana	9958344848	123@gmail.com							06AAACY2475L1Z0	YUNCHENG ROTOGRAVURE PVT LTD	YUNCHENG ROTOGRAVURE PVT LTD	BALLABGARH BALLABGARH  PLOT NO  53 SECT		PLOT NO  53 SECTOR 68 IMT	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501211	15/05/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501212	15/05/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501213	15/05/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	"1,335.89"	0.00	"2,375.10"	18.00	0.00	0.00	427.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,802.62"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.617	0.000	Others	535.00	896.06	0.00	0.00	896.06	18.00	0.00	0.00	161.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.35"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	684.80	0.00	0.00	684.80	18.00	0.00	0.00	123.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.06									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	154.08	0.00	0.00	154.08	18.00	0.00	0.00	27.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.81									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	136.96	0.00	0.00	136.96	18.00	0.00	0.00	24.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.61									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	102.72	0.00	0.00	102.72	18.00	0.00	0.00	18.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.21									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	7	SUBLET	YES	998714		4.000	0.000	Others	485.00	"1,241.60"	0.00	0.00	"1,241.60"	18.00	0.00	0.00	223.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.09"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	8	EICHER PREMIUM COOLANT	NO	38200000		10.000	0.000	Numbers	266.95	"2,669.50"	961.00	0.00	"1,708.50"	18.00	0.00	0.00	307.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.03"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	9	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,038.14"	"1,038.14"	373.73	0.00	664.41	18.00	0.00	0.00	119.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.00									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	10	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.84	589.84	212.34	0.00	377.50	28.00	0.00	0.00	105.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.20									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.850	0.000	Others	535.00	975.84	0.00	0.00	975.84	18.00	0.00	0.00	175.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.49"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	12	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	97.46	97.46	35.09	0.00	62.37	18.00	0.00	0.00	11.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.60									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	13	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.88	12.20	0.00	21.68	18.00	0.00	0.00	3.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.58									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	14	WASHER	NO	73182200		8.000	0.000	Numbers	29.66	237.28	85.44	0.00	151.84	18.00	0.00	0.00	27.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.17									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	15	HEX BOLT 10 X 1 5 X 37   10	NO	73181500		4.000	0.000	Numbers	38.14	152.56	54.92	0.00	97.64	18.00	0.00	0.00	17.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.22									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	16	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	21.19	21.19	7.63	0.00	13.56	18.00	0.00	0.00	2.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.00									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	17	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	135.59	271.18	97.62	0.00	173.56	18.00	0.00	0.00	31.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.80									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	18	SUBLET	YES	998714		1.000	0.000	Others	485.00	310.40	0.00	0.00	310.40	18.00	0.00	0.00	55.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.27									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	19	SUBLET	YES	998714		4.468	0.000	Others	485.00	"1,386.87"	0.00	0.00	"1,386.87"	18.00	0.00	0.00	249.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,636.51"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	20	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"2,278.74"	0.00	"6,195.84"	18.00	0.00	0.00	"1,115.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,311.09"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	21	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	201.34	0.00	357.98	18.00	0.00	0.00	64.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.42									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	22	T M MOUNTING ASSY MD VE1100 PREMIUM	NO	87081090		1.000	0.000	Numbers	"3,359.38"	"3,359.38"	"1,209.38"	0.00	"2,150.00"	28.00	0.00	0.00	602.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,752.00"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	23	BOLT  FLANGE M10X1 5X24	NO	73181500		4.000	0.000	Numbers	33.90	135.60	48.80	0.00	86.80	18.00	0.00	0.00	15.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.42									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	24	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	4.24	16.96	6.12	0.00	10.84	18.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.79									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	25	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	489.66	0.00	870.51	18.00	0.00	0.00	156.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,027.20"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	26	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.66	847.66	305.16	0.00	542.50	28.00	0.00	0.00	151.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.40									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	27	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	416.26	0.00	740.00	28.00	0.00	0.00	207.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.20									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	28	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	290.90	0.00	517.14	12.00	0.00	0.00	62.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.20									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	856.00	0.00	0.00	856.00	18.00	0.00	0.00	154.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.08"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	30	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	"3,230.47"	"3,230.47"	"1,162.97"	0.00	"2,067.50"	28.00	0.00	0.00	578.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.40"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	31	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	489.66	0.00	870.51	18.00	0.00	0.00	156.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,027.20"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	32	BULB HEAD LAMP H4 P43T  24V  75 70W	NO	85443000		2.000	0.000	Numbers	669.49	"1,338.98"	482.02	0.00	856.96	18.00	0.00	0.00	154.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.21"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	479.36	0.00	0.00	479.36	18.00	0.00	0.00	86.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.64									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	34	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	838.98	0.00	"1,491.53"	18.00	0.00	0.00	268.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,760.01"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	35	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	323.44	0.00	575.00	28.00	0.00	0.00	161.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.00									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	36	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	323.44	0.00	575.00	28.00	0.00	0.00	161.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.00									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	37	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	437.79	0.00	778.31	18.00	0.00	0.00	140.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.41									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	38	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	791.69	0.00	"1,407.46"	18.00	0.00	0.00	253.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.80"									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801122500380	15/05/2025	06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	Haryana	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	11059861	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	REWARI REWARI  HNO  856 SADHUSAHA NAGAR		HNO  856 SADHUSAHA NAGAR	123401	Haryana	39	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	222.71	0.00	395.93	18.00	0.00	0.00	71.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.20									"33,360.66"	0.00	0.00	"6,676.63"	0.00	0.00	0.00	0	0.00	"40,037.29"																																													
B2B				Tax Invoice	3801042501217	15/05/2025	36AAIFI2072C1ZP	ISHA	ISHA	Telangana	LOTUS BLOCK  KRISHNA KUNJ GARDENS  QUTUB		H NO 05 073 3 506  FLAT NO 506	500055	Telangana	9748321518	konkatisam@gmail.com							36AAIFI2072C1ZP	ISHA	ISHA	LOTUS BLOCK  KRISHNA KUNJ GARDENS  QUTUB		H NO 05 073 3 506  FLAT NO 506	500055	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501220	15/05/2025	36AMXPM4767B1ZK	ABHINANDAN CARRIERS	ABHINANDAN CARRIERS	Telangana	PRAKASHAMNAGAR SECUNDERABAD  HYDARBAD		HYDARBAD	500016	Telangana	9618453204	abhinandancarriers@gmail.com							36AMXPM4767B1ZK	ABHINANDAN CARRIERS	ABHINANDAN CARRIERS	PRAKASHAMNAGAR SECUNDERABAD  HYDARBAD		HYDARBAD	500016	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500381	15/05/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"3,203.42"	0.00	0.00	576.62	0.00	0.00	0.00	0	0.00	"3,780.04"																																													
B2B				Tax Invoice	3801122500381	15/05/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"3,203.42"	0.00	0.00	576.62	0.00	0.00	0.00	0	0.00	"3,780.04"																																													
B2B				Tax Invoice	3801122500381	15/05/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	3	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	0.00	0.00	"1,309.32"	18.00	0.00	0.00	235.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.00"									"3,203.42"	0.00	0.00	576.62	0.00	0.00	0.00	0	0.00	"3,780.04"																																													
B2B				Tax Invoice	3801122500381	15/05/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	9100000039	AMMAYAPPER@GMAIL.COM							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI  CHENNAI  GOPALAPUR		GROUND FLOOR  NO 8  WEST END STREET	600086	Tamil Nadu	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"3,203.42"	0.00	0.00	576.62	0.00	0.00	0.00	0	0.00	"3,780.04"																																													
B2B	N			Tax Invoice	380155250125	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,015.00"	"35,491.13"	0.00	0.00	"35,491.13"	28.00	0.00	0.00	"9,937.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,428.65"									"48,695.48"	0.00	0.00	"13,094.10"	0.00	0.00	0.00	0	0.00	"61,789.58"																																													
B2B	N			Tax Invoice	380155250125	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"1,813.50"	"7,798.05"	0.00	0.00	"7,798.05"	28.00	0.00	0.00	"2,183.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,981.50"									"48,695.48"	0.00	0.00	"13,094.10"	0.00	0.00	0.00	0	0.00	"61,789.58"																																													
B2B	N			Tax Invoice	380155250125	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	55.03	946.52	0.00	0.00	946.52	18.00	0.00	0.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.89"									"48,695.48"	0.00	0.00	"13,094.10"	0.00	0.00	0.00	0	0.00	"61,789.58"																																													
B2B	N			Tax Invoice	380155250125	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"48,695.48"	0.00	0.00	"13,094.10"	0.00	0.00	0.00	0	0.00	"61,789.58"																																													
B2B	N			Tax Invoice	380155250125	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"48,695.48"	0.00	0.00	"13,094.10"	0.00	0.00	0.00	0	0.00	"61,789.58"																																													
B2B	N			Tax Invoice	380155250126	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"48,695.48"	0.00	0.00	"13,094.10"	0.00	0.00	0.00	0	0.00	"61,789.58"																																													
B2B	N			Tax Invoice	380155250126	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,015.00"	"35,491.13"	0.00	0.00	"35,491.13"	28.00	0.00	0.00	"9,937.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,428.65"									"48,695.48"	0.00	0.00	"13,094.10"	0.00	0.00	0.00	0	0.00	"61,789.58"																																													
B2B	N			Tax Invoice	380155250126	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"1,813.50"	"7,798.05"	0.00	0.00	"7,798.05"	28.00	0.00	0.00	"2,183.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,981.50"									"48,695.48"	0.00	0.00	"13,094.10"	0.00	0.00	0.00	0	0.00	"61,789.58"																																													
B2B	N			Tax Invoice	380155250126	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"48,695.48"	0.00	0.00	"13,094.10"	0.00	0.00	0.00	0	0.00	"61,789.58"																																													
B2B	N			Tax Invoice	380155250126	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	55.03	946.52	0.00	0.00	946.52	18.00	0.00	0.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.89"									"48,695.48"	0.00	0.00	"13,094.10"	0.00	0.00	0.00	0	0.00	"61,789.58"																																													
B2B	N			Tax Invoice	380155250127	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"26,316.43"	0.00	0.00	"7,066.37"	0.00	0.00	0.00	0	0.00	"33,382.80"																																													
B2B	N			Tax Invoice	380155250127	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"26,316.43"	0.00	0.00	"7,066.37"	0.00	0.00	0.00	0	0.00	"33,382.80"																																													
B2B	N			Tax Invoice	380155250127	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FAN	NO	87089900		1.000	0.000	Numbers	"2,002.41"	"2,152.59"	0.00	0.00	"2,152.59"	28.00	0.00	0.00	602.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,755.32"									"26,316.43"	0.00	0.00	"7,066.37"	0.00	0.00	0.00	0	0.00	"33,382.80"																																													
B2B	N			Tax Invoice	380155250127	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"8,930.91"	"9,600.73"	0.00	0.00	"9,600.73"	28.00	0.00	0.00	"2,688.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,288.93"									"26,316.43"	0.00	0.00	"7,066.37"	0.00	0.00	0.00	0	0.00	"33,382.80"																																													
B2B	N			Tax Invoice	380155250127	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER 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"									"26,316.43"	0.00	0.00	"7,066.37"	0.00	0.00	0.00	0	0.00	"33,382.80"																																													
B2B	N			Tax Invoice	380155250127	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"26,316.43"	0.00	0.00	"7,066.37"	0.00	0.00	0.00	0	0.00	"33,382.80"																																													
B2B	N			Tax Invoice	380155250127	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"26,316.43"	0.00	0.00	"7,066.37"	0.00	0.00	0.00	0	0.00	"33,382.80"																																													
B2B	N			Tax Invoice	380155250127	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"26,316.43"	0.00	0.00	"7,066.37"	0.00	0.00	0.00	0	0.00	"33,382.80"																																													
B2B	N			Tax Invoice	380155250127	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.880	0.000	Others	430.00	378.40	0.00	0.00	378.40	18.00	0.00	0.00	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.51									"26,316.43"	0.00	0.00	"7,066.37"	0.00	0.00	0.00	0	0.00	"33,382.80"																																													
B2B	N			Tax Invoice	380155250127	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"26,316.43"	0.00	0.00	"7,066.37"	0.00	0.00	0.00	0	0.00	"33,382.80"																																													
B2B	N			Tax Invoice	380155250127	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"26,316.43"	0.00	0.00	"7,066.37"	0.00	0.00	0.00	0	0.00	"33,382.80"																																													
B2B	N			Tax Invoice	3801542500002	16/05/2025	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	GASKET	NO	40169390		1.000	0.000	Numbers	"1,190.73"	"1,190.73"	0.00	0.00	"1,190.73"	18.00	0.00	0.00	214.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,405.06"									"7,641.04"	0.00	0.00	"1,375.38"	0.00	0.00	0.00	0	0.00	"9,016.42"																																													
B2B	N			Tax Invoice	3801542500002	16/05/2025	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	NRB 49X54X25	NO	84824000		1.000	0.000	Numbers	191.49	191.49	0.00	0.00	191.49	18.00	0.00	0.00	34.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.96									"7,641.04"	0.00	0.00	"1,375.38"	0.00	0.00	0.00	0	0.00	"9,016.42"																																													
B2B	N			Tax Invoice	3801542500002	16/05/2025	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	THRUST WASHER  1ST 2ND GEAR	NO	73182200		1.000	0.000	Numbers	360.63	360.63	0.00	0.00	360.63	18.00	0.00	0.00	64.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.54									"7,641.04"	0.00	0.00	"1,375.38"	0.00	0.00	0.00	0	0.00	"9,016.42"																																													
B2B	N			Tax Invoice	3801542500002	16/05/2025	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	ASSY  UREA INLET LINE	NO	39173100		1.000	0.000	Numbers	545.74	545.74	0.00	0.00	545.74	18.00	0.00	0.00	98.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.97									"7,641.04"	0.00	0.00	"1,375.38"	0.00	0.00	0.00	0	0.00	"9,016.42"																																													
B2B	N			Tax Invoice	3801542500002	16/05/2025	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	FLS GASKET	NO	40169390		1.000	0.000	Numbers	102.12	102.12	0.00	0.00	102.12	18.00	0.00	0.00	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.50									"7,641.04"	0.00	0.00	"1,375.38"	0.00	0.00	0.00	0	0.00	"9,016.42"																																													
B2B	N			Tax Invoice	3801542500002	16/05/2025	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	BEARING  PINION TAIL	NO	85441190		1.000	0.000	Numbers	"2,068.07"	"2,068.07"	0.00	0.00	"2,068.07"	18.00	0.00	0.00	372.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.32"									"7,641.04"	0.00	0.00	"1,375.38"	0.00	0.00	0.00	0	0.00	"9,016.42"																																													
B2B	N			Tax Invoice	3801542500002	16/05/2025	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	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"3,182.26"	"3,182.26"	0.00	0.00	"3,182.26"	18.00	0.00	0.00	572.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,755.07"									"7,641.04"	0.00	0.00	"1,375.38"	0.00	0.00	0.00	0	0.00	"9,016.42"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	SPARE WHEEL CARRIER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,785.66"	"1,785.66"	0.00	0.00	"1,785.66"	28.00	0.00	0.00	499.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,285.64"									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	IA223336 PINION DIFFERENTIAL   440 DH  M	NO	87089900		4.000	0.000	Numbers	"8,241.48"	"8,241.48"	0.00	0.00	"8,241.48"	28.00	0.00	0.00	"2,307.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,549.09"									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	CHECK LINK KIT	NO	87089900		1.000	0.000	Numbers	340.53	340.53	0.00	0.00	340.53	28.00	0.00	0.00	95.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.88									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		4.000	0.000	Numbers	"2,277.84"	"2,277.84"	0.00	0.00	"2,277.84"	28.00	0.00	0.00	637.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,915.64"									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	FILTER	NO	87089900		1.000	0.000	Numbers	"1,078.83"	"1,078.83"	0.00	0.00	"1,078.83"	28.00	0.00	0.00	302.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.90"									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	WEAR WASHER	NO	87089900		5.000	0.000	Numbers	"2,274.95"	"2,274.95"	0.00	0.00	"2,274.95"	28.00	0.00	0.00	636.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.94"									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		2.000	0.000	Numbers	"5,854.80"	"5,854.80"	0.00	0.00	"5,854.80"	28.00	0.00	0.00	"1,639.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,494.14"									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	PIPE	NO	87089900		1.000	0.000	Numbers	266.13	266.13	0.00	0.00	266.13	28.00	0.00	0.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.65									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	UNIT PACK  2040L  RELUBE UNIT PACK	NO	87089900		1.000	0.000	Numbers	"3,445.34"	"3,445.34"	0.00	0.00	"3,445.34"	28.00	0.00	0.00	964.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,410.04"									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	ID342977  SUN GEARET140S9	NO	87089900		1.000	0.000	Numbers	"2,343.66"	"2,343.66"	0.00	0.00	"2,343.66"	28.00	0.00	0.00	656.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,999.88"									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	GEAR  HELICAL PINION  TANDEM DH	NO	87089900		1.000	0.000	Numbers	"6,988.09"	"6,988.09"	0.00	0.00	"6,988.09"	28.00	0.00	0.00	"1,956.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,944.76"									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	NRB INPUT SHAFT TANDEM	NO	87089900		1.000	0.000	Numbers	294.74	294.74	0.00	0.00	294.74	28.00	0.00	0.00	82.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.27									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"2,335.05"	"2,335.05"	0.00	0.00	"2,335.05"	28.00	0.00	0.00	653.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,988.86"									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	MANUAL REG ASSY DOOR RH	NO	87082900		3.000	0.000	Numbers	"1,656.87"	"1,656.87"	0.00	0.00	"1,656.87"	28.00	0.00	0.00	463.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.79"									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	UPPER CAB MTG  BRACKET ASSY  RH	NO	87081090		1.000	0.000	Numbers	"2,850.16"	"2,850.16"	0.00	0.00	"2,850.16"	28.00	0.00	0.00	798.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,648.20"									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"6,246.84"	"6,246.84"	0.00	0.00	"6,246.84"	28.00	0.00	0.00	"1,749.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,995.96"									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	ASSY CLUTCH RELEAESHAFT	NO	87089900		1.000	0.000	Numbers	"1,399.33"	"1,399.33"	0.00	0.00	"1,399.33"	28.00	0.00	0.00	391.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.14"									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	CUSHION RUBBER  FRENGINE MTG LH	NO	87089900		2.000	0.000	Numbers	"1,327.78"	"1,327.78"	0.00	0.00	"1,327.78"	28.00	0.00	0.00	371.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.56"									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	INTERCOOLER ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"9,294.55"	"9,294.55"	0.00	0.00	"9,294.55"	28.00	0.00	0.00	"2,602.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,897.02"									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"6,973.35"	"6,973.35"	0.00	0.00	"6,973.35"	28.00	0.00	0.00	"1,952.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,925.89"									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	HEAD TRAY ASSY RH	NO	87081090		1.000	0.000	Numbers	"1,739.88"	"1,739.88"	0.00	0.00	"1,739.88"	28.00	0.00	0.00	487.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,227.05"									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	DRAG LINK ASSY HCV	NO	87089900		1.000	0.000	Numbers	"3,328.02"	"3,328.02"	0.00	0.00	"3,328.02"	28.00	0.00	0.00	931.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,259.87"									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	G B MTG BKT	NO	87081090		1.000	0.000	Numbers	"4,074.94"	"4,074.94"	0.00	0.00	"4,074.94"	28.00	0.00	0.00	"1,140.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,215.92"									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	NO	87081090		2.000	0.000	Numbers	"5,952.02"	"5,952.02"	0.00	0.00	"5,952.02"	28.00	0.00	0.00	"1,666.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,618.59"									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	INTEGRATED STEP COVER STRUCTURE ASSY	NO	87089900		1.000	0.000	Numbers	"1,808.53"	"1,808.53"	0.00	0.00	"1,808.53"	28.00	0.00	0.00	506.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,314.92"									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	ASSY  BKT  MUDGUARD LH	NO	87089900		1.000	0.000	Numbers	"3,356.68"	"3,356.68"	0.00	0.00	"3,356.68"	28.00	0.00	0.00	939.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,296.55"									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	ASSY FRONT  EXHAUST PIPE 6X2H	NO	87089900		1.000	0.000	Numbers	"14,127.64"	"14,127.64"	0.00	0.00	"14,127.64"	28.00	0.00	0.00	"3,955.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,083.38"									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	28	MUFFLER   MUDGUARD BKT  HAULAG   TIPPER	NO	87089900		1.000	0.000	Numbers	"17,295.45"	"17,295.45"	0.00	0.00	"17,295.45"	28.00	0.00	0.00	"4,842.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,138.18"									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	29	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"2,460.98"	"2,460.98"	0.00	0.00	"2,460.98"	28.00	0.00	0.00	689.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.05"									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B	N			Tax Invoice	3801542500003	16/05/2025	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	30	CROSS MEMBER ASSY FR FLOOR  LCV DIFF LOC	NO	87081090		1.000	0.000	Numbers	"2,649.84"	"2,649.84"	0.00	0.00	"2,649.84"	28.00	0.00	0.00	741.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,391.80"									"1,24,069.96"	0.00	0.00	"34,739.60"	0.00	0.00	0.00	0	0.00	"1,58,809.56"																																													
B2B				Tax Invoice	3801042501229	16/05/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS PVT LTD	METROPOLITAN LOGISTICS PVT LTD	New Delhi	NO  6  MAHIPALPUR MAHIPALPUR NA  SOUTH W		GROUND FLOOR AND FIRST FLOOR A 219	110037	New Delhi	9311955835								07AAJCM3203B1Z2	METROPOLITAN LOGISTICS PVT LTD	METROPOLITAN LOGISTICS PVT LTD	NO  6  MAHIPALPUR MAHIPALPUR NA  SOUTH W		GROUND FLOOR AND FIRST FLOOR A 219	110037	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501232	16/05/2025	27BBTPP7043P1ZM	RANJIT PADOLE	RANJIT PADOLE	Maharashtra	LAVA NAGPUR  KHADGAON ROAD NAGPUR		KHADGAON ROAD NAGPUR	440023	Maharashtra	9225769154	ranjitpadole@gmail.com							27BBTPP7043P1ZM	RANJIT PADOLE	RANJIT PADOLE	LAVA NAGPUR  KHADGAON ROAD NAGPUR		KHADGAON ROAD NAGPUR	440023	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	1	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"									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	5.35	0.00	101.65	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	6.69	0.00	127.06	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.94									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	5.35	0.00	101.65	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	6	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"									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	7	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"									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	16.05	0.00	304.95	18.00	27.45	27.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.85									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9	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									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	10	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									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	11	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									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	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									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	13	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									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	14	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									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	15	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									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	17	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									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	18	WIPER BLADE  550MM	NO	85124000		3.000	0.000	Numbers	601.69	"1,805.07"	90.25	0.00	"1,714.82"	18.00	154.33	154.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.48"									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	19	AIR INTAKE FILTER	NO	84159000		1.000	0.000	Numbers	355.93	355.93	17.80	0.00	338.13	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.99									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	20	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	37.50	0.00	712.50	18.00	64.13	64.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.76									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	21	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"									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	22	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"									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	23	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"									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	24	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									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	25	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"									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	26	BOLT REAR M22X104 12 9 GRADE	NO	73181600		15.000	0.000	Numbers	182.20	"2,733.00"	136.65	0.00	"2,596.35"	18.00	233.67	233.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,063.69"									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	27	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"									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	28	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.38	10.15	0.00	193.23	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.01									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	29	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.000	0.000	Numbers	275.42	"3,580.46"	179.02	0.00	"3,401.44"	18.00	306.13	306.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,013.70"									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	30	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									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	31	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									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	32	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"									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	33	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"									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	34	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	35	OIL SEAL HUB REAR OUTER	NO	40169330		4.000	0.000	Numbers	690.68	"2,762.72"	138.14	0.00	"2,624.58"	18.00	236.21	236.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.00"									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	36	GLASS SEALANT PRIMERLESS	NO	32141000		1.000	0.000	Numbers	614.41	614.41	30.72	0.00	583.69	18.00	52.53	52.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.75									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	37	PIN  SPLIT  8X80	NO	73182400		4.000	0.000	Numbers	29.66	118.64	5.93	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	38	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"									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801122500387	16/05/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	39	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		18.000	0.000	Numbers	296.61	"5,338.98"	266.95	0.00	"5,072.03"	18.00	456.48	456.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,984.99"									"54,993.16"	"5,331.01"	"5,331.01"	0.00	0.00	0.00	0.00	0	0.00	"65,655.18"																																													
B2B				Tax Invoice	3801042501238	16/05/2025	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	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801122500390	16/05/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	0.00	0.00	"2,675.00"	18.00	240.75	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.50"									"7,692.03"	692.28	692.28	0.00	0.00	0.00	0.00	0	0.00	"9,076.59"																																													
B2B				Tax Invoice	3801122500390	16/05/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	2	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	0.00	0.00	"3,682.20"	18.00	331.40	331.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.00"									"7,692.03"	692.28	692.28	0.00	0.00	0.00	0.00	0	0.00	"9,076.59"																																													
B2B				Tax Invoice	3801122500390	16/05/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	535.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									"7,692.03"	692.28	692.28	0.00	0.00	0.00	0.00	0	0.00	"9,076.59"																																													
B2B				Tax Invoice	3801122500390	16/05/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"7,692.03"	692.28	692.28	0.00	0.00	0.00	0.00	0	0.00	"9,076.59"																																													
B2B				Tax Invoice	3801042501240	16/05/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	9664809360	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500393	16/05/2025	06BDJPK5140A2Z1	YADAV CARGO MOVERS	YADAV CARGO MOVERS	Haryana	BILASPUR ROAD  BILASPUR  GURUGRAM  BILAS		MAIN BILASPUR CHOWK  2  SHOP NO  02	122413	Haryana	9215797100	ycmcargo@gmail.com								DUMMY CODE NOT IN USE FOR CUSTOMER	DUMMY CODE NOT IN USE FOR CUSTOMER	GURGAON HARYANA DHANI CHITARSAIN		GURGAON HARYANA DHANI CHITARSAIN	380001	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"2,637.24"	0.00	0.00	474.72	0.00	0.00	0.00	0	0.00	"3,111.96"																																													
B2B				Tax Invoice	3801122500393	16/05/2025	06BDJPK5140A2Z1	YADAV CARGO MOVERS	YADAV CARGO MOVERS	Haryana	BILASPUR ROAD  BILASPUR  GURUGRAM  BILAS		MAIN BILASPUR CHOWK  2  SHOP NO  02	122413	Haryana	9215797100	ycmcargo@gmail.com								DUMMY CODE NOT IN USE FOR CUSTOMER	DUMMY CODE NOT IN USE FOR CUSTOMER	GURGAON HARYANA DHANI CHITARSAIN		GURGAON HARYANA DHANI CHITARSAIN	380001	Gujarat	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"2,637.24"	0.00	0.00	474.72	0.00	0.00	0.00	0	0.00	"3,111.96"																																													
B2B				Tax Invoice	3801122500393	16/05/2025	06BDJPK5140A2Z1	YADAV CARGO MOVERS	YADAV CARGO MOVERS	Haryana	BILASPUR ROAD  BILASPUR  GURUGRAM  BILAS		MAIN BILASPUR CHOWK  2  SHOP NO  02	122413	Haryana	9215797100	ycmcargo@gmail.com								DUMMY CODE NOT IN USE FOR CUSTOMER	DUMMY CODE NOT IN USE FOR CUSTOMER	GURGAON HARYANA DHANI CHITARSAIN		GURGAON HARYANA DHANI CHITARSAIN	380001	Gujarat	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"2,637.24"	0.00	0.00	474.72	0.00	0.00	0.00	0	0.00	"3,111.96"																																													
B2B				Tax Invoice	3801122500393	16/05/2025	06BDJPK5140A2Z1	YADAV CARGO MOVERS	YADAV CARGO MOVERS	Haryana	BILASPUR ROAD  BILASPUR  GURUGRAM  BILAS		MAIN BILASPUR CHOWK  2  SHOP NO  02	122413	Haryana	9215797100	ycmcargo@gmail.com								DUMMY CODE NOT IN USE FOR CUSTOMER	DUMMY CODE NOT IN USE FOR CUSTOMER	GURGAON HARYANA DHANI CHITARSAIN		GURGAON HARYANA DHANI CHITARSAIN	380001	Gujarat	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"2,637.24"	0.00	0.00	474.72	0.00	0.00	0.00	0	0.00	"3,111.96"																																													
B2B				Tax Invoice	3801122500393	16/05/2025	06BDJPK5140A2Z1	YADAV CARGO MOVERS	YADAV CARGO MOVERS	Haryana	BILASPUR ROAD  BILASPUR  GURUGRAM  BILAS		MAIN BILASPUR CHOWK  2  SHOP NO  02	122413	Haryana	9215797100	ycmcargo@gmail.com								DUMMY CODE NOT IN USE FOR CUSTOMER	DUMMY CODE NOT IN USE FOR CUSTOMER	GURGAON HARYANA DHANI CHITARSAIN		GURGAON HARYANA DHANI CHITARSAIN	380001	Gujarat	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,637.24"	0.00	0.00	474.72	0.00	0.00	0.00	0	0.00	"3,111.96"																																													
B2B				Tax Invoice	3801122500394	16/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	1	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"									"9,481.99"	853.39	853.39	0.00	0.00	0.00	0.00	0	0.00	"11,188.77"																																													
B2B				Tax Invoice	3801122500394	16/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	2	KIT LINING SET W SPRING 360X140STD	NO	68138100		2.000	0.000	Numbers	"2,453.39"	"4,906.78"	245.34	0.00	"4,661.44"	18.00	419.53	419.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,500.50"									"9,481.99"	853.39	853.39	0.00	0.00	0.00	0.00	0	0.00	"11,188.77"																																													
B2B				Tax Invoice	3801122500394	16/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	3	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"9,481.99"	853.39	853.39	0.00	0.00	0.00	0.00	0	0.00	"11,188.77"																																													
B2B				Tax Invoice	3801122500394	16/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	4	REAR WHEEL D BOLT VE1100  10 95	NO	73181500		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"9,481.99"	853.39	853.39	0.00	0.00	0.00	0.00	0	0.00	"11,188.77"																																													
B2B				Tax Invoice	3801122500394	16/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	5	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	62.71	0.00	"1,191.53"	18.00	107.24	107.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.01"									"9,481.99"	853.39	853.39	0.00	0.00	0.00	0.00	0	0.00	"11,188.77"																																													
B2B				Tax Invoice	3801122500394	16/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	97.37	0.00	"1,850.03"	18.00	166.50	166.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.03"									"9,481.99"	853.39	853.39	0.00	0.00	0.00	0.00	0	0.00	"11,188.77"																																													
B2B				Tax Invoice	3801122500395	16/05/2025	29DPQPP8065E1Z5	SREE LAKSHMI TOURS AND TRAVELS	SREE LAKSHMI TOURS AND TRAVELS	Karnataka	BANGLORE ANNESHWARA DEVANAHALLI  BUDIGER		BUDIGERE MAIN ROAD	562110	Karnataka	7259040747	sreelakshmitoursandtravels1@gmail.com							29DPQPP8065E1Z5	SREE LAKSHMI TOURS AND TRAVELS	SREE LAKSHMI TOURS AND TRAVELS	BANGLORE ANNESHWARA DEVANAHALLI  BUDIGER		BUDIGERE MAIN ROAD	562110	Karnataka	1	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	146.00	146.00	0.00	0.00	146.00	28.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.88									"4,819.44"	607.85	607.85	0.00	0.00	0.00	0.00	0	0.00	"6,035.14"																																													
B2B				Tax Invoice	3801122500395	16/05/2025	29DPQPP8065E1Z5	SREE LAKSHMI TOURS AND TRAVELS	SREE LAKSHMI TOURS AND TRAVELS	Karnataka	BANGLORE ANNESHWARA DEVANAHALLI  BUDIGER		BUDIGERE MAIN ROAD	562110	Karnataka	7259040747	sreelakshmitoursandtravels1@gmail.com							29DPQPP8065E1Z5	SREE LAKSHMI TOURS AND TRAVELS	SREE LAKSHMI TOURS AND TRAVELS	BANGLORE ANNESHWARA DEVANAHALLI  BUDIGER		BUDIGERE MAIN ROAD	562110	Karnataka	2	BRAKE MASTER CYLINDER  28 58 36 MM	NO	87081090		1.000	0.000	Numbers	"3,335.94"	"3,335.94"	0.00	0.00	"3,335.94"	28.00	467.03	467.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,270.00"									"4,819.44"	607.85	607.85	0.00	0.00	0.00	0.00	0	0.00	"6,035.14"																																													
B2B				Tax Invoice	3801122500395	16/05/2025	29DPQPP8065E1Z5	SREE LAKSHMI TOURS AND TRAVELS	SREE LAKSHMI TOURS AND TRAVELS	Karnataka	BANGLORE ANNESHWARA DEVANAHALLI  BUDIGER		BUDIGERE MAIN ROAD	562110	Karnataka	7259040747	sreelakshmitoursandtravels1@gmail.com							29DPQPP8065E1Z5	SREE LAKSHMI TOURS AND TRAVELS	SREE LAKSHMI TOURS AND TRAVELS	BANGLORE ANNESHWARA DEVANAHALLI  BUDIGER		BUDIGERE MAIN ROAD	562110	Karnataka	3	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"									"4,819.44"	607.85	607.85	0.00	0.00	0.00	0.00	0	0.00	"6,035.14"																																													
B2B	N			Tax Invoice	380155250128	16/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	430.00	447.20	0.00	0.00	447.20	18.00	0.00	0.00	80.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.70									447.20	0.00	0.00	80.50	0.00	0.00	0.00	0	0.00	527.70																																													
