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	3789042501845	15/07/2025	29BSBPT4480M1Z0	THEJASWINI R	THEJASWINI R	Karnataka	BHARATHIPURA BANGALORE RURAL DOBBESPET N		NELMANGALA TALUKA	562111	Karnataka	9538782914	thejaswini@gmail.com							29BSBPT4480M1Z0	THEJASWINI R	THEJASWINI R	BHARATHIPURA BANGALORE RURAL DOBBESPET N		NELMANGALA TALUKA	562111	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	3789042501846	15/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501851	15/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501853	15/07/2025	29AEBPG9492F1Z8	LOGISWIFT XPRESS	LOGISWIFT XPRESS	Karnataka	SAKKU NIVAS RAMAMURTHY NAGAR RAMAMURTHY		HARE KRISHNA LAYOUT NO 28	560016	Karnataka	9845035838	logiswiftexpress@gmail.com							29AEBPG9492F1Z8	LOGISWIFT XPRESS	LOGISWIFT XPRESS	SAKKU NIVAS RAMAMURTHY NAGAR RAMAMURTHY		HARE KRISHNA LAYOUT NO 28	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	3789042501857	15/07/2025	29BSIPA0055J1ZV	SHRI PADMA	SHRI PADMA	Karnataka	GADAG GADAG H O GADAG  GADAG NEW BUS STA		GADAG NEW BUS STAND GODOWN NO3	582101	Karnataka	6362576383	muralireddy@gmail.com							29BSIPA0055J1ZV	SHRI PADMA	SHRI PADMA	GADAG GADAG H O GADAG  GADAG NEW BUS STA		GADAG NEW BUS STAND GODOWN NO3	582101	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	3789252500006	15/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"3,10,000.00"	"3,10,000.00"	0.00	0.00	"3,10,000.00"	18.00	0.00	0.00	"55,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,65,800.00"									"3,10,000.00"	0.00	0.00	"55,800.00"	0.00	0.00	0.00	0	0.00	"3,65,800.00"																																													
B2B				Tax Invoice	3789042501858	15/07/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORTS	CHAMUNDESHWARI TRANSPORTS	Karnataka	PS LANE  COTTONPET  BANGALORE  560053		NO 10  LAKSHMI MANSION  2ND CROSS	561203	Karnataka	9902128691								29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORTS	CHAMUNDESHWARI TRANSPORTS	PS LANE  COTTONPET  BANGALORE  560053		NO 10  LAKSHMI MANSION  2ND CROSS	561203	Karnataka	1	ROD ASSEMBLY CENTRE	NO	87081090		1.000	0.000	Numbers	249.94	335.94	0.00	0.00	335.94	28.00	47.03	47.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00									"6,070.34"	849.83	849.83	0.00	0.00	0.00	0.00	0	0.00	"7,770.00"																																													
B2B				Tax Invoice	3789042501858	15/07/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORTS	CHAMUNDESHWARI TRANSPORTS	Karnataka	PS LANE  COTTONPET  BANGALORE  560053		NO 10  LAKSHMI MANSION  2ND CROSS	561203	Karnataka	9902128691								29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORTS	CHAMUNDESHWARI TRANSPORTS	PS LANE  COTTONPET  BANGALORE  560053		NO 10  LAKSHMI MANSION  2ND CROSS	561203	Karnataka	2	SAFETY HOOK ASSY	NO	87082900		1.000	0.000	Numbers	462.09	621.09	0.00	0.00	621.09	28.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.99									"6,070.34"	849.83	849.83	0.00	0.00	0.00	0.00	0	0.00	"7,770.00"																																													
B2B				Tax Invoice	3789042501858	15/07/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORTS	CHAMUNDESHWARI TRANSPORTS	Karnataka	PS LANE  COTTONPET  BANGALORE  560053		NO 10  LAKSHMI MANSION  2ND CROSS	561203	Karnataka	9902128691								29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORTS	CHAMUNDESHWARI TRANSPORTS	PS LANE  COTTONPET  BANGALORE  560053		NO 10  LAKSHMI MANSION  2ND CROSS	561203	Karnataka	3	LINK ASSEMBLY   RH	NO	87089900		1.000	0.000	Numbers	"1,028.81"	"1,382.82"	0.00	0.00	"1,382.82"	28.00	193.59	193.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"6,070.34"	849.83	849.83	0.00	0.00	0.00	0.00	0	0.00	"7,770.00"																																													
B2B				Tax Invoice	3789042501858	15/07/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORTS	CHAMUNDESHWARI TRANSPORTS	Karnataka	PS LANE  COTTONPET  BANGALORE  560053		NO 10  LAKSHMI MANSION  2ND CROSS	561203	Karnataka	9902128691								29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORTS	CHAMUNDESHWARI TRANSPORTS	PS LANE  COTTONPET  BANGALORE  560053		NO 10  LAKSHMI MANSION  2ND CROSS	561203	Karnataka	4	LINK ASSEMBLY  LH	NO	87081090		1.000	0.000	Numbers	"1,028.81"	"1,382.82"	0.00	0.00	"1,382.82"	28.00	193.59	193.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"6,070.34"	849.83	849.83	0.00	0.00	0.00	0.00	0	0.00	"7,770.00"																																													
B2B				Tax Invoice	3789042501858	15/07/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORTS	CHAMUNDESHWARI TRANSPORTS	Karnataka	PS LANE  COTTONPET  BANGALORE  560053		NO 10  LAKSHMI MANSION  2ND CROSS	561203	Karnataka	9902128691								29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORTS	CHAMUNDESHWARI TRANSPORTS	PS LANE  COTTONPET  BANGALORE  560053		NO 10  LAKSHMI MANSION  2ND CROSS	561203	Karnataka	5	LOCK HANDLE CAB ASSY  TIPPER	NO	87081090		1.000	0.000	Numbers	"1,746.66"	"2,347.67"	0.00	0.00	"2,347.67"	28.00	328.67	328.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,005.01"									"6,070.34"	849.83	849.83	0.00	0.00	0.00	0.00	0	0.00	"7,770.00"																																													
B2B				Tax Invoice	3789042501859	15/07/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	1	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	3789122501174	15/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8296418697	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"3,740.89"	336.69	336.69	0.00	0.00	0.00	0.00	0	0.00	"4,414.27"																																													
B2B				Tax Invoice	3789122501174	15/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8296418697	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"3,740.89"	336.69	336.69	0.00	0.00	0.00	0.00	0	0.00	"4,414.27"																																													
B2B				Tax Invoice	3789122501174	15/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8296418697	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	72.46	0.00	"1,135.17"	18.00	102.17	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.51"									"3,740.89"	336.69	336.69	0.00	0.00	0.00	0.00	0	0.00	"4,414.27"																																													
B2B				Tax Invoice	3789122501174	15/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8296418697	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	83.14	0.00	"1,302.45"	18.00	117.22	117.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,536.89"									"3,740.89"	336.69	336.69	0.00	0.00	0.00	0.00	0	0.00	"4,414.27"																																													
B2B				Tax Invoice	3789122501174	15/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8296418697	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	5	RUST BUST	NO	34031900		3.000	0.000	Numbers	101.69	305.07	18.30	0.00	286.77	18.00	25.81	25.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.39									"3,740.89"	336.69	336.69	0.00	0.00	0.00	0.00	0	0.00	"4,414.27"																																													
B2B				Tax Invoice	3789122501174	15/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8296418697	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,740.89"	336.69	336.69	0.00	0.00	0.00	0.00	0	0.00	"4,414.27"																																													
B2B				Tax Invoice	3789042501861	15/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042501862	15/07/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501863	15/07/2025	08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Rajasthan	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	8329544198	gayatri.jha@agarwalpackers.com							08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789162500567	15/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"34,098.82"	"3,310.83"	"3,310.83"	0.00	0.00	0.00	0.00	0	0.00	"40,720.48"																																													
B2B				Tax Invoice	3789162500567	15/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	156.49	156.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"34,098.82"	"3,310.83"	"3,310.83"	0.00	0.00	0.00	0.00	0	0.00	"40,720.48"																																													
B2B				Tax Invoice	3789162500567	15/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	535.00	481.50	0.00	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"34,098.82"	"3,310.83"	"3,310.83"	0.00	0.00	0.00	0.00	0	0.00	"40,720.48"																																													
B2B				Tax Invoice	3789162500567	15/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	4	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"									"34,098.82"	"3,310.83"	"3,310.83"	0.00	0.00	0.00	0.00	0	0.00	"40,720.48"																																													
B2B				Tax Invoice	3789162500567	15/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"34,098.82"	"3,310.83"	"3,310.83"	0.00	0.00	0.00	0.00	0	0.00	"40,720.48"																																													
B2B				Tax Invoice	3789162500567	15/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"34,098.82"	"3,310.83"	"3,310.83"	0.00	0.00	0.00	0.00	0	0.00	"40,720.48"																																													
B2B				Tax Invoice	3789162500567	15/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7	RUBBER BUSH	NO	40169910		6.000	0.000	Numbers	59.32	355.92	0.00	0.00	355.92	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.98									"34,098.82"	"3,310.83"	"3,310.83"	0.00	0.00	0.00	0.00	0	0.00	"40,720.48"																																													
B2B				Tax Invoice	3789162500567	15/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	8	TPU BUSH	NO	87089900		2.000	0.000	Numbers	222.66	445.32	0.00	0.00	445.32	28.00	62.34	62.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"34,098.82"	"3,310.83"	"3,310.83"	0.00	0.00	0.00	0.00	0	0.00	"40,720.48"																																													
B2B				Tax Invoice	3789162500567	15/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	9	ARB TOP BUSH	NO	87089900		4.000	0.000	Numbers	39.06	156.24	0.00	0.00	156.24	28.00	21.87	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.98									"34,098.82"	"3,310.83"	"3,310.83"	0.00	0.00	0.00	0.00	0	0.00	"40,720.48"																																													
B2B				Tax Invoice	3789162500567	15/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	10	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"34,098.82"	"3,310.83"	"3,310.83"	0.00	0.00	0.00	0.00	0	0.00	"40,720.48"																																													
B2B				Tax Invoice	3789162500567	15/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	11	LINNING KIT  STANDARD SIZE	NO	68138100		2.000	0.000	Numbers	"4,233.05"	"8,466.10"	0.00	0.00	"8,466.10"	18.00	761.95	761.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,990.00"									"34,098.82"	"3,310.83"	"3,310.83"	0.00	0.00	0.00	0.00	0	0.00	"40,720.48"																																													
B2B				Tax Invoice	3789162500567	15/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	12	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"34,098.82"	"3,310.83"	"3,310.83"	0.00	0.00	0.00	0.00	0	0.00	"40,720.48"																																													
B2B				Tax Invoice	3789162500567	15/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	13	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									"34,098.82"	"3,310.83"	"3,310.83"	0.00	0.00	0.00	0.00	0	0.00	"40,720.48"																																													
B2B				Tax Invoice	3789162500567	15/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	14	BALL JOINT ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	"1,484.38"	"1,484.38"	0.00	0.00	"1,484.38"	28.00	207.81	207.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"									"34,098.82"	"3,310.83"	"3,310.83"	0.00	0.00	0.00	0.00	0	0.00	"40,720.48"																																													
B2B				Tax Invoice	3789162500567	15/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	15	BALL END LH	NO	87089900		1.000	0.000	Numbers	"2,515.63"	"2,515.63"	0.00	0.00	"2,515.63"	28.00	352.19	352.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,220.01"									"34,098.82"	"3,310.83"	"3,310.83"	0.00	0.00	0.00	0.00	0	0.00	"40,720.48"																																													
B2B				Tax Invoice	3789162500567	15/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	16	KING PIN SHIM THICK 1 05MM THK	NO	87089900		5.000	0.000	Numbers	39.06	195.30	0.00	0.00	195.30	28.00	27.34	27.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.98									"34,098.82"	"3,310.83"	"3,310.83"	0.00	0.00	0.00	0.00	0	0.00	"40,720.48"																																													
B2B				Tax Invoice	3789162500567	15/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	17	KING PIN SHIM THICK 1MM THK	NO	73182990		5.000	0.000	Numbers	42.37	211.85	0.00	0.00	211.85	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"34,098.82"	"3,310.83"	"3,310.83"	0.00	0.00	0.00	0.00	0	0.00	"40,720.48"																																													
B2B				Tax Invoice	3789162500567	15/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	18	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"34,098.82"	"3,310.83"	"3,310.83"	0.00	0.00	0.00	0.00	0	0.00	"40,720.48"																																													
B2B				Tax Invoice	3789162500567	15/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	19	COTTER PIN	NO	87089900		2.000	0.000	Numbers	105.47	210.94	0.00	0.00	210.94	28.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"34,098.82"	"3,310.83"	"3,310.83"	0.00	0.00	0.00	0.00	0	0.00	"40,720.48"																																													
B2B				Tax Invoice	3789162500567	15/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	20	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	245.76	491.54	0.00	0.00	491.54	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.02									"34,098.82"	"3,310.83"	"3,310.83"	0.00	0.00	0.00	0.00	0	0.00	"40,720.48"																																													
B2B				Tax Invoice	3789162500567	15/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	21	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"34,098.82"	"3,310.83"	"3,310.83"	0.00	0.00	0.00	0.00	0	0.00	"40,720.48"																																													
B2B				Tax Invoice	3789162500567	15/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	22	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"34,098.82"	"3,310.83"	"3,310.83"	0.00	0.00	0.00	0.00	0	0.00	"40,720.48"																																													
B2B				Tax Invoice	3789162500567	15/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	23	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"34,098.82"	"3,310.83"	"3,310.83"	0.00	0.00	0.00	0.00	0	0.00	"40,720.48"																																													
B2B				Tax Invoice	3789122501185	15/07/2025	33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	Tamil Nadu	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9600095000								33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"37,899.80"	0.00	0.00	"8,454.86"	0.00	0.00	0.00	0	0.00	"46,354.66"																																													
B2B				Tax Invoice	3789122501185	15/07/2025	33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	Tamil Nadu	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9600095000								33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	2	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	0.00	0.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"37,899.80"	0.00	0.00	"8,454.86"	0.00	0.00	0.00	0	0.00	"46,354.66"																																													
B2B				Tax Invoice	3789122501185	15/07/2025	33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	Tamil Nadu	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9600095000								33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	3	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"4,652.34"	"4,652.34"	0.00	0.00	"4,652.34"	28.00	0.00	0.00	"1,302.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,955.00"									"37,899.80"	0.00	0.00	"8,454.86"	0.00	0.00	0.00	0	0.00	"46,354.66"																																													
B2B				Tax Invoice	3789122501185	15/07/2025	33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	Tamil Nadu	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9600095000								33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.617	0.000	Others	535.00	"1,400.10"	0.00	0.00	"1,400.10"	18.00	0.00	0.00	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.12"									"37,899.80"	0.00	0.00	"8,454.86"	0.00	0.00	0.00	0	0.00	"46,354.66"																																													
B2B				Tax Invoice	3789122501185	15/07/2025	33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	Tamil Nadu	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9600095000								33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	5	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	0.00	0.00	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									"37,899.80"	0.00	0.00	"8,454.86"	0.00	0.00	0.00	0	0.00	"46,354.66"																																													
B2B				Tax Invoice	3789122501185	15/07/2025	33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	Tamil Nadu	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9600095000								33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	0.00	0.00	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"37,899.80"	0.00	0.00	"8,454.86"	0.00	0.00	0.00	0	0.00	"46,354.66"																																													
B2B				Tax Invoice	3789122501185	15/07/2025	33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	Tamil Nadu	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9600095000								33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"37,899.80"	0.00	0.00	"8,454.86"	0.00	0.00	0.00	0	0.00	"46,354.66"																																													
B2B				Tax Invoice	3789122501185	15/07/2025	33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	Tamil Nadu	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9600095000								33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	8	BULB HALOGEN UNSEALED H7 12V	NO	85122010		3.000	0.000	Numbers	372.88	"1,118.64"	0.00	0.00	"1,118.64"	18.00	0.00	0.00	201.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"									"37,899.80"	0.00	0.00	"8,454.86"	0.00	0.00	0.00	0	0.00	"46,354.66"																																													
B2B				Tax Invoice	3789122501185	15/07/2025	33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	Tamil Nadu	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9600095000								33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9	BRAKE FLUID 500 ML DOT 3	NO	87089900		1.000	0.000	Numbers	142.00	142.00	0.00	0.00	142.00	28.00	0.00	0.00	39.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.76									"37,899.80"	0.00	0.00	"8,454.86"	0.00	0.00	0.00	0	0.00	"46,354.66"																																													
B2B				Tax Invoice	3789122501185	15/07/2025	33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	Tamil Nadu	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9600095000								33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	10	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"3,355.47"	"3,355.47"	0.00	0.00	"3,355.47"	28.00	0.00	0.00	939.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,295.00"									"37,899.80"	0.00	0.00	"8,454.86"	0.00	0.00	0.00	0	0.00	"46,354.66"																																													
B2B				Tax Invoice	3789122501185	15/07/2025	33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	Tamil Nadu	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9600095000								33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	535.00	"1,712.00"	0.00	0.00	"1,712.00"	18.00	0.00	0.00	308.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.16"									"37,899.80"	0.00	0.00	"8,454.86"	0.00	0.00	0.00	0	0.00	"46,354.66"																																													
B2B				Tax Invoice	3789122501185	15/07/2025	33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	Tamil Nadu	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9600095000								33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"37,899.80"	0.00	0.00	"8,454.86"	0.00	0.00	0.00	0	0.00	"46,354.66"																																													
B2B				Tax Invoice	3789122501185	15/07/2025	33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	Tamil Nadu	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9600095000								33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	13	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	0.00	0.00	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.25"									"37,899.80"	0.00	0.00	"8,454.86"	0.00	0.00	0.00	0	0.00	"46,354.66"																																													
B2B				Tax Invoice	3789122501185	15/07/2025	33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	Tamil Nadu	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9600095000								33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	535.00	"2,921.10"	0.00	0.00	"2,921.10"	18.00	0.00	0.00	525.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,446.90"									"37,899.80"	0.00	0.00	"8,454.86"	0.00	0.00	0.00	0	0.00	"46,354.66"																																													
B2B				Tax Invoice	3789122501185	15/07/2025	33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	Tamil Nadu	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9600095000								33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"37,899.80"	0.00	0.00	"8,454.86"	0.00	0.00	0.00	0	0.00	"46,354.66"																																													
B2B				Tax Invoice	3789122501185	15/07/2025	33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	Tamil Nadu	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9600095000								33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	16	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									"37,899.80"	0.00	0.00	"8,454.86"	0.00	0.00	0.00	0	0.00	"46,354.66"																																													
B2B				Tax Invoice	3789122501185	15/07/2025	33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	Tamil Nadu	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9600095000								33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	0.00	0.00	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.47"									"37,899.80"	0.00	0.00	"8,454.86"	0.00	0.00	0.00	0	0.00	"46,354.66"																																													
B2B				Tax Invoice	3789122501185	15/07/2025	33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	Tamil Nadu	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9600095000								33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	18	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									"37,899.80"	0.00	0.00	"8,454.86"	0.00	0.00	0.00	0	0.00	"46,354.66"																																													
B2B				Tax Invoice	3789122501185	15/07/2025	33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	Tamil Nadu	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9600095000								33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"37,899.80"	0.00	0.00	"8,454.86"	0.00	0.00	0.00	0	0.00	"46,354.66"																																													
B2B				Tax Invoice	3789122501185	15/07/2025	33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	Tamil Nadu	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9600095000								33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	20	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									"37,899.80"	0.00	0.00	"8,454.86"	0.00	0.00	0.00	0	0.00	"46,354.66"																																													
B2B				Tax Invoice	3789122501185	15/07/2025	33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	Tamil Nadu	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9600095000								33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	0.00	0.00	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.22									"37,899.80"	0.00	0.00	"8,454.86"	0.00	0.00	0.00	0	0.00	"46,354.66"																																													
B2B				Tax Invoice	3789122501185	15/07/2025	33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	Tamil Nadu	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9600095000								33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	22	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"37,899.80"	0.00	0.00	"8,454.86"	0.00	0.00	0.00	0	0.00	"46,354.66"																																													
B2B				Tax Invoice	3789122501185	15/07/2025	33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	Tamil Nadu	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9600095000								33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	23	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,371.09"	"4,371.09"	0.00	0.00	"4,371.09"	28.00	0.00	0.00	"1,223.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,595.00"									"37,899.80"	0.00	0.00	"8,454.86"	0.00	0.00	0.00	0	0.00	"46,354.66"																																													
B2B				Tax Invoice	3789122501185	15/07/2025	33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	Tamil Nadu	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9600095000								33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	24	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"37,899.80"	0.00	0.00	"8,454.86"	0.00	0.00	0.00	0	0.00	"46,354.66"																																													
B2B				Tax Invoice	3789122501185	15/07/2025	33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	Tamil Nadu	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9600095000								33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	25	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	0.00	0.00	506.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"37,899.80"	0.00	0.00	"8,454.86"	0.00	0.00	0.00	0	0.00	"46,354.66"																																													
B2B				Tax Invoice	3789122501185	15/07/2025	33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	Tamil Nadu	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9600095000								33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	26	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"37,899.80"	0.00	0.00	"8,454.86"	0.00	0.00	0.00	0	0.00	"46,354.66"																																													
B2B				Tax Invoice	3789122501185	15/07/2025	33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	Tamil Nadu	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9600095000								33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	27	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	0.00	0.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"37,899.80"	0.00	0.00	"8,454.86"	0.00	0.00	0.00	0	0.00	"46,354.66"																																													
B2B				Tax Invoice	3789122501185	15/07/2025	33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	Tamil Nadu	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9600095000								33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	28	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"37,899.80"	0.00	0.00	"8,454.86"	0.00	0.00	0.00	0	0.00	"46,354.66"																																													
B2B	N			Tax Invoice	378955250694	15/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,249.59"	"14,243.31"	0.00	0.00	"14,243.31"	28.00	0.00	0.00	"3,988.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,231.44"									"16,161.49"	0.00	0.00	"4,333.41"	0.00	0.00	0.00	0	0.00	"20,494.90"																																													
B2B	N			Tax Invoice	378955250694	15/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"16,161.49"	0.00	0.00	"4,333.41"	0.00	0.00	0.00	0	0.00	"20,494.90"																																													
B2B	N			Tax Invoice	378955250694	15/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"16,161.49"	0.00	0.00	"4,333.41"	0.00	0.00	0.00	0	0.00	"20,494.90"																																													
B2B	N			Tax Invoice	378955250694	15/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	430.00	989.00	0.00	0.00	989.00	18.00	0.00	0.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.02"									"16,161.49"	0.00	0.00	"4,333.41"	0.00	0.00	0.00	0	0.00	"20,494.90"																																													
B2B				Tax Invoice	3789042501750	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER MILE MAX 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	3789042501756	10/07/2025	27CFTPS1972K1ZI	AMAR SINGH	AMAR SINGH	Maharashtra	VASANI RESIDENCY NAVDE PANVE P DEVICHAPA		S O OMPRAKASH LALASAR A501	410208	Maharashtra	8118814819	amarsingh@gmail.com							27CFTPS1972K1ZI	AMAR SINGH	AMAR SINGH	VASANI RESIDENCY NAVDE PANVE P DEVICHAPA		S O OMPRAKASH LALASAR A501	410208	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	3789042501757	10/07/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501758	10/07/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501759	10/07/2025	33AIKPV7909F1ZW	M G TRANSPORT	M G TRANSPORT	Tamil Nadu	PONNIAMMANMEDU AMBATTUR  NO 12 DURGA NA		NO 12 DURGA NAGAR PONNIAMMANME	600110	Tamil Nadu	9632165223	mgt59349@gmail.com							33AIKPV7909F1ZW	M G TRANSPORT	M G TRANSPORT	PONNIAMMANMEDU AMBATTUR  NO 12 DURGA NA		NO 12 DURGA NAGAR PONNIAMMANME	600110	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3789042501760	10/07/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	1	CLAMP  HELPER BRACKETMCV	NO	87081090		2.000	0.000	Numbers	191.81	515.62	0.00	0.00	515.62	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									515.62	72.19	72.19	0.00	0.00	0.00	0.00	0	0.00	660.00																																													
B2B				Tax Invoice	3789122501102	10/07/2025	33ANHPJ6806B1ZF	JEGANATHAN K	JEGANATHAN K	Tamil Nadu	BYEPASS ROAD DURAISAMY NAGAR    NO 10 MU		NO 10 MUTHUPANDI NAGAR	625016	Tamil Nadu	9894682626	ushalakshmicarriers@gmail.com							33ANHPJ6806B1ZF	JEGANATHAN K	JEGANATHAN K	BYEPASS ROAD DURAISAMY NAGAR    NO 10 MU		NO 10 MUTHUPANDI NAGAR	625016	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									"3,681.01"	0.00	0.00	662.58	0.00	0.00	0.00	0	0.00	"4,343.59"																																													
B2B				Tax Invoice	3789122501102	10/07/2025	33ANHPJ6806B1ZF	JEGANATHAN K	JEGANATHAN K	Tamil Nadu	BYEPASS ROAD DURAISAMY NAGAR    NO 10 MU		NO 10 MUTHUPANDI NAGAR	625016	Tamil Nadu	9894682626	ushalakshmicarriers@gmail.com							33ANHPJ6806B1ZF	JEGANATHAN K	JEGANATHAN K	BYEPASS ROAD DURAISAMY NAGAR    NO 10 MU		NO 10 MUTHUPANDI NAGAR	625016	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"3,681.01"	0.00	0.00	662.58	0.00	0.00	0.00	0	0.00	"4,343.59"																																													
B2B				Tax Invoice	3789122501102	10/07/2025	33ANHPJ6806B1ZF	JEGANATHAN K	JEGANATHAN K	Tamil Nadu	BYEPASS ROAD DURAISAMY NAGAR    NO 10 MU		NO 10 MUTHUPANDI NAGAR	625016	Tamil Nadu	9894682626	ushalakshmicarriers@gmail.com							33ANHPJ6806B1ZF	JEGANATHAN K	JEGANATHAN K	BYEPASS ROAD DURAISAMY NAGAR    NO 10 MU		NO 10 MUTHUPANDI NAGAR	625016	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	535.00	"1,230.50"	0.00	0.00	"1,230.50"	18.00	0.00	0.00	221.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,451.99"									"3,681.01"	0.00	0.00	662.58	0.00	0.00	0.00	0	0.00	"4,343.59"																																													
B2B				Tax Invoice	3789122501102	10/07/2025	33ANHPJ6806B1ZF	JEGANATHAN K	JEGANATHAN K	Tamil Nadu	BYEPASS ROAD DURAISAMY NAGAR    NO 10 MU		NO 10 MUTHUPANDI NAGAR	625016	Tamil Nadu	9894682626	ushalakshmicarriers@gmail.com							33ANHPJ6806B1ZF	JEGANATHAN K	JEGANATHAN K	BYEPASS ROAD DURAISAMY NAGAR    NO 10 MU		NO 10 MUTHUPANDI NAGAR	625016	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.555	0.000	Others	535.00	831.93	0.00	0.00	831.93	18.00	0.00	0.00	149.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.68									"3,681.01"	0.00	0.00	662.58	0.00	0.00	0.00	0	0.00	"4,343.59"																																													
B2B				Tax Invoice	3789122501102	10/07/2025	33ANHPJ6806B1ZF	JEGANATHAN K	JEGANATHAN K	Tamil Nadu	BYEPASS ROAD DURAISAMY NAGAR    NO 10 MU		NO 10 MUTHUPANDI NAGAR	625016	Tamil Nadu	9894682626	ushalakshmicarriers@gmail.com							33ANHPJ6806B1ZF	JEGANATHAN K	JEGANATHAN K	BYEPASS ROAD DURAISAMY NAGAR    NO 10 MU		NO 10 MUTHUPANDI NAGAR	625016	Tamil Nadu	5	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.01									"3,681.01"	0.00	0.00	662.58	0.00	0.00	0.00	0	0.00	"4,343.59"																																													
B2B				Tax Invoice	3789042501761	10/07/2025	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		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	3789042501762	10/07/2025	27AAECF6582D1ZK	FCC LOGISTICS PVT LTD	FCC LOGISTICS PVT LTD	Maharashtra	SECTOR 19 VASHI NAVI MUMBAI SANPADA NA		A 512 GROMA HOUSE PLOT NO 14C	400705	Maharashtra	9920317517	fleet@fcclogistics.in							27AAECF6582D1ZK	FCC LOGISTICS PVT LTD	FCC LOGISTICS PVT LTD	SECTOR 19 VASHI NAVI MUMBAI SANPADA NA		A 512 GROMA HOUSE PLOT NO 14C	400705	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	3789122501108	10/07/2025	29AACFF2257Q1ZX	M S FLORANCE FLORA MARKETING	M S FLORANCE FLORA MARKETING	Karnataka	A BLOCK  GANESHA TEMPLE ROAD  SAHAKARA N		547 10  1ST AND 2ND FLOOR	561203	Karnataka	9972436233								29AACFF2257Q1ZX	M S FLORANCE FLORA MARKETING	M S FLORANCE FLORA MARKETING	A BLOCK  GANESHA TEMPLE ROAD  SAHAKARA N		547 10  1ST AND 2ND FLOOR	561203	Karnataka	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"2,338.20"	207.93	207.93	0.00	0.00	0.00	0.00	0	0.00	"2,754.06"																																													
B2B				Tax Invoice	3789122501108	10/07/2025	29AACFF2257Q1ZX	M S FLORANCE FLORA MARKETING	M S FLORANCE FLORA MARKETING	Karnataka	A BLOCK  GANESHA TEMPLE ROAD  SAHAKARA N		547 10  1ST AND 2ND FLOOR	561203	Karnataka	9972436233								29AACFF2257Q1ZX	M S FLORANCE FLORA MARKETING	M S FLORANCE FLORA MARKETING	A BLOCK  GANESHA TEMPLE ROAD  SAHAKARA N		547 10  1ST AND 2ND FLOOR	561203	Karnataka	2	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		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									"2,338.20"	207.93	207.93	0.00	0.00	0.00	0.00	0	0.00	"2,754.06"																																													
B2B				Tax Invoice	3789122501108	10/07/2025	29AACFF2257Q1ZX	M S FLORANCE FLORA MARKETING	M S FLORANCE FLORA MARKETING	Karnataka	A BLOCK  GANESHA TEMPLE ROAD  SAHAKARA N		547 10  1ST AND 2ND FLOOR	561203	Karnataka	9972436233								29AACFF2257Q1ZX	M S FLORANCE FLORA MARKETING	M S FLORANCE FLORA MARKETING	A BLOCK  GANESHA TEMPLE ROAD  SAHAKARA N		547 10  1ST AND 2ND FLOOR	561203	Karnataka	3	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"2,338.20"	207.93	207.93	0.00	0.00	0.00	0.00	0	0.00	"2,754.06"																																													
B2B				Tax Invoice	3789122501108	10/07/2025	29AACFF2257Q1ZX	M S FLORANCE FLORA MARKETING	M S FLORANCE FLORA MARKETING	Karnataka	A BLOCK  GANESHA TEMPLE ROAD  SAHAKARA N		547 10  1ST AND 2ND FLOOR	561203	Karnataka	9972436233								29AACFF2257Q1ZX	M S FLORANCE FLORA MARKETING	M S FLORANCE FLORA MARKETING	A BLOCK  GANESHA TEMPLE ROAD  SAHAKARA N		547 10  1ST AND 2ND FLOOR	561203	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"2,338.20"	207.93	207.93	0.00	0.00	0.00	0.00	0	0.00	"2,754.06"																																													
B2B				Tax Invoice	3789122501108	10/07/2025	29AACFF2257Q1ZX	M S FLORANCE FLORA MARKETING	M S FLORANCE FLORA MARKETING	Karnataka	A BLOCK  GANESHA TEMPLE ROAD  SAHAKARA N		547 10  1ST AND 2ND FLOOR	561203	Karnataka	9972436233								29AACFF2257Q1ZX	M S FLORANCE FLORA MARKETING	M S FLORANCE FLORA MARKETING	A BLOCK  GANESHA TEMPLE ROAD  SAHAKARA N		547 10  1ST AND 2ND FLOOR	561203	Karnataka	5	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"2,338.20"	207.93	207.93	0.00	0.00	0.00	0.00	0	0.00	"2,754.06"																																													
B2B				Tax Invoice	3789122501108	10/07/2025	29AACFF2257Q1ZX	M S FLORANCE FLORA MARKETING	M S FLORANCE FLORA MARKETING	Karnataka	A BLOCK  GANESHA TEMPLE ROAD  SAHAKARA N		547 10  1ST AND 2ND FLOOR	561203	Karnataka	9972436233								29AACFF2257Q1ZX	M S FLORANCE FLORA MARKETING	M S FLORANCE FLORA MARKETING	A BLOCK  GANESHA TEMPLE ROAD  SAHAKARA N		547 10  1ST AND 2ND FLOOR	561203	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"2,338.20"	207.93	207.93	0.00	0.00	0.00	0.00	0	0.00	"2,754.06"																																													
B2B				Tax Invoice	3789122501108	10/07/2025	29AACFF2257Q1ZX	M S FLORANCE FLORA MARKETING	M S FLORANCE FLORA MARKETING	Karnataka	A BLOCK  GANESHA TEMPLE ROAD  SAHAKARA N		547 10  1ST AND 2ND FLOOR	561203	Karnataka	9972436233								29AACFF2257Q1ZX	M S FLORANCE FLORA MARKETING	M S FLORANCE FLORA MARKETING	A BLOCK  GANESHA TEMPLE ROAD  SAHAKARA N		547 10  1ST AND 2ND FLOOR	561203	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,338.20"	207.93	207.93	0.00	0.00	0.00	0.00	0	0.00	"2,754.06"																																													
B2B				Tax Invoice	3789122501109	10/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	1	FAN   FAN DRIVE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"16,996.09"	"16,996.09"	"1,019.77"	0.00	"15,976.32"	28.00	"2,236.68"	"2,236.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,449.68"									"17,688.32"	"2,390.76"	"2,390.76"	0.00	0.00	0.00	0.00	0	0.00	"22,469.84"																																													
B2B				Tax Invoice	3789122501109	10/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	535.00	856.00	0.00	0.00	856.00	18.00	77.04	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.08"									"17,688.32"	"2,390.76"	"2,390.76"	0.00	0.00	0.00	0.00	0	0.00	"22,469.84"																																													
B2B				Tax Invoice	3789122501109	10/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	535.00	856.00	0.00	0.00	856.00	18.00	77.04	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.08"									"17,688.32"	"2,390.76"	"2,390.76"	0.00	0.00	0.00	0.00	0	0.00	"22,469.84"																																													
B2B	N			Tax Invoice	378955250675	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	0.00	0.00	"2,756.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.00"									"21,026.17"	0.00	0.00	"5,508.81"	0.00	0.00	0.00	0	0.00	"26,534.98"																																													
B2B	N			Tax Invoice	378955250675	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	0.00	0.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.00"									"21,026.17"	0.00	0.00	"5,508.81"	0.00	0.00	0.00	0	0.00	"26,534.98"																																													
B2B	N			Tax Invoice	378955250675	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	0.00	0.00	316.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"21,026.17"	0.00	0.00	"5,508.81"	0.00	0.00	0.00	0	0.00	"26,534.98"																																													
B2B	N			Tax Invoice	378955250675	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.43	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"21,026.17"	0.00	0.00	"5,508.81"	0.00	0.00	0.00	0	0.00	"26,534.98"																																													
B2B	N			Tax Invoice	378955250675	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"21,026.17"	0.00	0.00	"5,508.81"	0.00	0.00	0.00	0	0.00	"26,534.98"																																													
B2B	N			Tax Invoice	378955250675	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"21,026.17"	0.00	0.00	"5,508.81"	0.00	0.00	0.00	0	0.00	"26,534.98"																																													
B2B	N			Tax Invoice	378955250675	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"21,026.17"	0.00	0.00	"5,508.81"	0.00	0.00	0.00	0	0.00	"26,534.98"																																													
B2B	N			Tax Invoice	378955250678	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"3,157.76"	0.00	0.00	620.26	0.00	0.00	0.00	0	0.00	"3,778.02"																																													
B2B	N			Tax Invoice	378955250678	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"3,157.76"	0.00	0.00	620.26	0.00	0.00	0.00	0	0.00	"3,778.02"																																													
B2B	N			Tax Invoice	378955250678	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	201.57	403.14	0.00	0.00	403.14	18.00	0.00	0.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.71									"3,157.76"	0.00	0.00	620.26	0.00	0.00	0.00	0	0.00	"3,778.02"																																													
B2B	N			Tax Invoice	378955250678	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"3,157.76"	0.00	0.00	620.26	0.00	0.00	0.00	0	0.00	"3,778.02"																																													
B2B				Tax Invoice	3789042501781	11/07/2025	29AXBPR2011G1ZR	SRI ANNAPURNEAHWARI	SRI ANNAPURNEAHWARI	Karnataka	DODBALLAPURA DODDABALLAPURA  BASHETTIHA		BASHETTIHALLI	561203	Karnataka	9986163069	raju@gmail.com							29AXBPR2011G1ZR	SRI ANNAPURNEAHWARI	SRI ANNAPURNEAHWARI	DODBALLAPURA DODDABALLAPURA  BASHETTIHA		BASHETTIHALLI	561203	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	3789042501782	11/07/2025	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	3789042501784	11/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@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	3789042501785	11/07/2025	19AAFCA3559A1ZW	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	West Bengal	KOLKATA NEW ALIPORE KOLKATA  245 A BLOCK		245 A BLOCK J	700053	West Bengal	9920161413	gayatri.jha@agarwalpackers.com							19AAFCA3559A1ZW	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	KOLKATA NEW ALIPORE KOLKATA  245 A BLOCK		245 A BLOCK J	700053	West Bengal	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3789132500037	11/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	1	WASHER CASTLE NUT  HD	NO	73182200		1.000	0.000	Numbers	216.10	216.10	0.00	0.00	216.10	18.00	0.00	0.00	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Credit Note	3789132500037	11/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	535.00	909.50	0.00	0.00	909.50	18.00	0.00	0.00	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.21"									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Credit Note	3789132500037	11/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	3	SUBLET	YES	998714		10.484	0.000	Others	485.00	"5,084.74"	0.00	0.00	"5,084.74"	18.00	0.00	0.00	915.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,999.99"									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Credit Note	3789132500037	11/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	0.00	0.00	337.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.55"									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Credit Note	3789132500037	11/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Credit Note	3789132500037	11/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	6	MATCH SET FRONT 6000 ORBIT	NO	73181600		1.000	0.000	Numbers	"5,470.34"	"5,470.34"	0.00	0.00	"5,470.34"	18.00	0.00	0.00	984.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,455.00"									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B	N			Tax Invoice	378955250688	13/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DRAGLINK ASSY LD   RHD	NO	87089900		1.000	0.000	Numbers	"4,601.56"	"4,601.56"	0.00	0.00	"4,601.56"	28.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,890.00"									"7,382.75"	0.00	0.00	"1,945.70"	0.00	0.00	0.00	0	0.00	"9,328.45"																																													
B2B	N			Tax Invoice	378955250688	13/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HIGH PRESSURE PIPE ASSY 2	NO	87089900		1.000	0.000	Numbers	"1,617.19"	"1,617.19"	0.00	0.00	"1,617.19"	28.00	0.00	0.00	452.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"									"7,382.75"	0.00	0.00	"1,945.70"	0.00	0.00	0.00	0	0.00	"9,328.45"																																													
B2B	N			Tax Invoice	378955250688	13/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"7,382.75"	0.00	0.00	"1,945.70"	0.00	0.00	0.00	0	0.00	"9,328.45"																																													
B2B	N			Tax Invoice	378955250688	13/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"7,382.75"	0.00	0.00	"1,945.70"	0.00	0.00	0.00	0	0.00	"9,328.45"																																													
B2B	N			Tax Invoice	378955250688	13/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	375.00	675.00	0.00	0.00	675.00	18.00	0.00	0.00	121.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.50									"7,382.75"	0.00	0.00	"1,945.70"	0.00	0.00	0.00	0	0.00	"9,328.45"																																													
B2B				Tax Invoice	3789042501766	10/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@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	3789042501767	10/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	O RING REAR OUTER	NO	84842000		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	0.00	0.00	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	527.35	"1,054.69"	0.00	0.00	"1,054.69"	28.00	0.00	0.00	295.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	690.68	"1,381.36"	0.00	0.00	"1,381.36"	18.00	0.00	0.00	248.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,630.00"									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"1,04,491.80"	"4,17,967.20"	"4,15,668.38"	0.00	"2,298.82"	18.00	0.00	0.00	413.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.61"									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER MILE MAX STEERING OIL	NO	27101990		3.500	0.000	Numbers	322.03	"1,127.11"	0.00	0.00	"1,127.11"	18.00	0.00	0.00	202.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,329.99"									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	0.00	0.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B				Tax Invoice	3789042501765	10/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@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	3789122501110	10/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"1,424.23"	138.53	138.53	0.00	0.00	0.00	0.00	0	0.00	"1,701.29"																																													
B2B				Tax Invoice	3789122501110	10/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,424.23"	138.53	138.53	0.00	0.00	0.00	0.00	0	0.00	"1,701.29"																																													
B2B				Tax Invoice	3789122501110	10/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	3	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.99									"1,424.23"	138.53	138.53	0.00	0.00	0.00	0.00	0	0.00	"1,701.29"																																													
B2B				Tax Invoice	3789122501111	10/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	1	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	31.12	0.00	401.08	18.00	36.10	36.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.28									"28,825.13"	"2,842.67"	"2,842.67"	0.00	0.00	0.00	0.00	0	0.00	"34,510.47"																																													
B2B				Tax Invoice	3789122501111	10/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	2	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	31.12	0.00	401.08	18.00	36.10	36.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.28									"28,825.13"	"2,842.67"	"2,842.67"	0.00	0.00	0.00	0.00	0	0.00	"34,510.47"																																													
B2B				Tax Invoice	3789122501111	10/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	3	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	578.13	578.13	41.63	0.00	536.50	28.00	75.11	75.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.72									"28,825.13"	"2,842.67"	"2,842.67"	0.00	0.00	0.00	0.00	0	0.00	"34,510.47"																																													
B2B				Tax Invoice	3789122501111	10/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	4	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.66	847.66	61.03	0.00	786.63	28.00	110.13	110.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.89"									"28,825.13"	"2,842.67"	"2,842.67"	0.00	0.00	0.00	0.00	0	0.00	"34,510.47"																																													
B2B				Tax Invoice	3789122501111	10/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	5	COMBINATION SWITCH WITH CRUISE	NO	85365090		1.000	0.000	Numbers	"3,076.27"	"3,076.27"	221.49	0.00	"2,854.78"	18.00	256.93	256.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,368.64"									"28,825.13"	"2,842.67"	"2,842.67"	0.00	0.00	0.00	0.00	0	0.00	"34,510.47"																																													
B2B				Tax Invoice	3789122501111	10/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	6	REAR VIEW MIRROR ASSY LH  PRO2114	NO	70099200		1.000	0.000	Numbers	"3,809.32"	"3,809.32"	274.27	0.00	"3,535.05"	18.00	318.15	318.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,171.35"									"28,825.13"	"2,842.67"	"2,842.67"	0.00	0.00	0.00	0.00	0	0.00	"34,510.47"																																													
B2B				Tax Invoice	3789122501111	10/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	7	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	50.91	0.00	656.12	28.00	91.86	91.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.84									"28,825.13"	"2,842.67"	"2,842.67"	0.00	0.00	0.00	0.00	0	0.00	"34,510.47"																																													
B2B				Tax Invoice	3789122501111	10/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	8	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	414.06	414.06	29.81	0.00	384.25	28.00	53.80	53.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	491.85									"28,825.13"	"2,842.67"	"2,842.67"	0.00	0.00	0.00	0.00	0	0.00	"34,510.47"																																													
B2B				Tax Invoice	3789122501111	10/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	68.63	0.00	884.50	28.00	123.83	123.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.16"									"28,825.13"	"2,842.67"	"2,842.67"	0.00	0.00	0.00	0.00	0	0.00	"34,510.47"																																													
B2B				Tax Invoice	3789122501111	10/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	10	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	68.63	0.00	884.50	28.00	123.83	123.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.16"									"28,825.13"	"2,842.67"	"2,842.67"	0.00	0.00	0.00	0.00	0	0.00	"34,510.47"																																													
B2B				Tax Invoice	3789122501111	10/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	11	GLASS SEALANT PRIMERLESS	NO	32141000		2.000	0.000	Numbers	614.41	"1,228.82"	88.48	0.00	"1,140.34"	18.00	102.63	102.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.60"									"28,825.13"	"2,842.67"	"2,842.67"	0.00	0.00	0.00	0.00	0	0.00	"34,510.47"																																													
B2B				Tax Invoice	3789122501111	10/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	12	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"28,825.13"	"2,842.67"	"2,842.67"	0.00	0.00	0.00	0.00	0	0.00	"34,510.47"																																													
B2B				Tax Invoice	3789122501111	10/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	13	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	82.03	82.03	5.91	0.00	76.12	28.00	10.66	10.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.44									"28,825.13"	"2,842.67"	"2,842.67"	0.00	0.00	0.00	0.00	0	0.00	"34,510.47"																																													
B2B				Tax Invoice	3789122501111	10/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	14	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	36.00	0.00	464.00	28.00	64.96	64.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.92									"28,825.13"	"2,842.67"	"2,842.67"	0.00	0.00	0.00	0.00	0	0.00	"34,510.47"																																													
B2B				Tax Invoice	3789122501111	10/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	15	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	36.00	0.00	464.00	28.00	64.96	64.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.92									"28,825.13"	"2,842.67"	"2,842.67"	0.00	0.00	0.00	0.00	0	0.00	"34,510.47"																																													
B2B				Tax Invoice	3789122501111	10/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	16	SPINDLE UNIT ASSY  PASSENGER	NO	85124000		1.000	0.000	Numbers	932.20	932.20	67.12	0.00	865.08	18.00	77.86	77.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.80"									"28,825.13"	"2,842.67"	"2,842.67"	0.00	0.00	0.00	0.00	0	0.00	"34,510.47"																																													
B2B				Tax Invoice	3789122501111	10/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	17	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,173.13"	0.00	"1,030.27"	18.00	92.72	92.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.71"									"28,825.13"	"2,842.67"	"2,842.67"	0.00	0.00	0.00	0.00	0	0.00	"34,510.47"																																													
B2B				Tax Invoice	3789122501111	10/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	535.00	"2,568.00"	0.00	0.00	"2,568.00"	18.00	231.12	231.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,030.24"									"28,825.13"	"2,842.67"	"2,842.67"	0.00	0.00	0.00	0.00	0	0.00	"34,510.47"																																													
B2B				Tax Invoice	3789122501111	10/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.364	0.000	Others	535.00	"1,799.74"	0.00	0.00	"1,799.74"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.70"									"28,825.13"	"2,842.67"	"2,842.67"	0.00	0.00	0.00	0.00	0	0.00	"34,510.47"																																													
B2B				Tax Invoice	3789122501111	10/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	20	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	93.05	0.00	"1,199.32"	18.00	107.94	107.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.20"									"28,825.13"	"2,842.67"	"2,842.67"	0.00	0.00	0.00	0.00	0	0.00	"34,510.47"																																													
B2B				Tax Invoice	3789122501111	10/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"28,825.13"	"2,842.67"	"2,842.67"	0.00	0.00	0.00	0.00	0	0.00	"34,510.47"																																													
B2B				Tax Invoice	3789122501111	10/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"28,825.13"	"2,842.67"	"2,842.67"	0.00	0.00	0.00	0.00	0	0.00	"34,510.47"																																													
B2B				Tax Invoice	3789122501111	10/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"28,825.13"	"2,842.67"	"2,842.67"	0.00	0.00	0.00	0.00	0	0.00	"34,510.47"																																													
B2B				Tax Invoice	3789122501111	10/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	24	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	93.05	0.00	"1,199.32"	18.00	107.94	107.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.20"									"28,825.13"	"2,842.67"	"2,842.67"	0.00	0.00	0.00	0.00	0	0.00	"34,510.47"																																													
B2B				Tax Invoice	3789122501111	10/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	67.41	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"28,825.13"	"2,842.67"	"2,842.67"	0.00	0.00	0.00	0.00	0	0.00	"34,510.47"																																													
B2B				Tax Invoice	3789122501111	10/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"28,825.13"	"2,842.67"	"2,842.67"	0.00	0.00	0.00	0.00	0	0.00	"34,510.47"																																													
B2B				Tax Invoice	3789122501111	10/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	535.00	"3,782.45"	0.00	0.00	"3,782.45"	18.00	340.42	340.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,463.29"									"28,825.13"	"2,842.67"	"2,842.67"	0.00	0.00	0.00	0.00	0	0.00	"34,510.47"																																													
B2B				Tax Invoice	3789122501111	10/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	28	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									"28,825.13"	"2,842.67"	"2,842.67"	0.00	0.00	0.00	0.00	0	0.00	"34,510.47"																																													
B2B				Tax Invoice	3789122501111	10/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"28,825.13"	"2,842.67"	"2,842.67"	0.00	0.00	0.00	0.00	0	0.00	"34,510.47"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	38	VALVE SEAT	NO	84099911		8.000	0.000	Numbers	386.72	"3,093.76"	241.93	0.00	"2,851.83"	28.00	399.26	399.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,650.35"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	39	VALVE GUIDE	NO	84099111		32.000	0.000	Numbers	156.25	"5,000.00"	391.00	0.00	"4,609.00"	28.00	645.26	645.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,899.52"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	40	VALVE SEAL	NO	40169330		16.000	0.000	Numbers	93.22	"1,491.52"	116.64	0.00	"1,374.88"	18.00	123.74	123.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.36"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	41	EXHAUST VALVE	NO	84099111		8.000	0.000	Numbers	386.72	"3,093.76"	241.93	0.00	"2,851.83"	28.00	399.26	399.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,650.35"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	42	INLET VALVE	NO	84099111		8.000	0.000	Numbers	257.81	"2,062.48"	161.29	0.00	"1,901.19"	28.00	266.17	266.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,433.53"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	43	BIG END BEARING KIT	NO	87089900		5.000	0.000	Numbers	566.41	"2,832.05"	221.47	0.00	"2,610.58"	28.00	365.48	365.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,341.54"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	44	THRUST WASHER KIT	NO	87089900		1.000	0.000	Numbers	"1,652.34"	"1,652.34"	129.21	0.00	"1,523.13"	28.00	213.24	213.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.61"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	45	BEARING SHELL	NO	87089900		5.000	0.000	Numbers	195.31	976.55	76.37	0.00	900.18	28.00	126.03	126.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.24"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	46	MAIN BEARING KIT	NO	87089900		5.000	0.000	Numbers	886.72	"4,433.60"	346.71	0.00	"4,086.89"	28.00	572.16	572.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,231.21"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	47	CYLINDER LINER KIT	NO	87089900		4.000	0.000	Numbers	"11,714.84"	"46,859.36"	"3,664.37"	0.00	"43,194.99"	28.00	"6,047.30"	"6,047.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,289.59"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789042501812	12/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@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	3789122501142	12/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	292.97	292.97	0.00	0.00	292.97	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.01									"1,408.52"	141.42	141.42	0.00	0.00	0.00	0.00	0	0.00	"1,691.36"																																													
B2B				Tax Invoice	3789122501142	12/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,408.52"	141.42	141.42	0.00	0.00	0.00	0.00	0	0.00	"1,691.36"																																													
B2B				Tax Invoice	3789122501142	12/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									"1,408.52"	141.42	141.42	0.00	0.00	0.00	0.00	0	0.00	"1,691.36"																																													
B2B				Tax Invoice	3789042501813	12/07/2025	27AOOPG1387E1ZU	ASHOK ROAD LINES	ASHOK ROAD LINES	Maharashtra	A WING OM SAI HOME BHIWANDI SHANTINAGAR		GROUND FLOOR H NO 886 GALANO 7	421302	Maharashtra	9823332666	ashokroadlines7@gmail.com							27AOOPG1387E1ZU	ASHOK ROAD LINES	ASHOK ROAD LINES	A WING OM SAI HOME BHIWANDI SHANTINAGAR		GROUND FLOOR H NO 886 GALANO 7	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501143	12/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	1	WHEEL CYL  ASSY  31 75 FR LH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,441.41"	"1,441.41"	0.00	0.00	"1,441.41"	28.00	201.80	201.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.01"									"11,859.36"	"1,355.30"	"1,355.30"	0.00	0.00	0.00	0.00	0	0.00	"14,569.96"																																													
B2B				Tax Invoice	3789122501143	12/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"11,859.36"	"1,355.30"	"1,355.30"	0.00	0.00	0.00	0.00	0	0.00	"14,569.96"																																													
B2B				Tax Invoice	3789122501143	12/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"11,859.36"	"1,355.30"	"1,355.30"	0.00	0.00	0.00	0.00	0	0.00	"14,569.96"																																													
B2B				Tax Invoice	3789122501143	12/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	4	IAEEL CYL  ASSY  31 75 FR LH 110MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,433.59"	"1,433.59"	0.00	0.00	"1,433.59"	28.00	200.70	200.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,834.99"									"11,859.36"	"1,355.30"	"1,355.30"	0.00	0.00	0.00	0.00	0	0.00	"14,569.96"																																													
B2B				Tax Invoice	3789122501143	12/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	5	KIT LINING SET W SPRING 320X110 STD	NO	68138100		1.000	0.000	Numbers	"1,521.19"	"1,521.19"	0.00	0.00	"1,521.19"	18.00	136.91	136.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.01"									"11,859.36"	"1,355.30"	"1,355.30"	0.00	0.00	0.00	0.00	0	0.00	"14,569.96"																																													
B2B				Tax Invoice	3789122501143	12/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	6	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	28.00	24.94	24.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.05									"11,859.36"	"1,355.30"	"1,355.30"	0.00	0.00	0.00	0.00	0	0.00	"14,569.96"																																													
B2B				Tax Invoice	3789122501143	12/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"11,859.36"	"1,355.30"	"1,355.30"	0.00	0.00	0.00	0.00	0	0.00	"14,569.96"																																													
B2B				Tax Invoice	3789122501143	12/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	535.00	"1,284.00"	0.00	0.00	"1,284.00"	18.00	115.56	115.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.12"									"11,859.36"	"1,355.30"	"1,355.30"	0.00	0.00	0.00	0.00	0	0.00	"14,569.96"																																													
B2B				Tax Invoice	3789122501143	12/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	535.00	856.00	0.00	0.00	856.00	18.00	77.04	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.08"									"11,859.36"	"1,355.30"	"1,355.30"	0.00	0.00	0.00	0.00	0	0.00	"14,569.96"																																													
B2B				Tax Invoice	3789122501143	12/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	10	WHEEL CYL  ASSY  31 75 FR RH 110MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,433.59"	"1,433.59"	0.00	0.00	"1,433.59"	28.00	200.70	200.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,834.99"									"11,859.36"	"1,355.30"	"1,355.30"	0.00	0.00	0.00	0.00	0	0.00	"14,569.96"																																													
B2B				Tax Invoice	3789122501143	12/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	11	WHEEL CYL  ASSY  31 75 FR RH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,441.41"	"1,441.41"	0.00	0.00	"1,441.41"	28.00	201.80	201.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.01"									"11,859.36"	"1,355.30"	"1,355.30"	0.00	0.00	0.00	0.00	0	0.00	"14,569.96"																																													
B2B	N			Tax Invoice	378955250683	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE LINING  410X160	NO	68138100		1.000	0.000	Numbers	"2,453.39"	"2,453.39"	0.00	0.00	"2,453.39"	18.00	0.00	0.00	441.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,895.00"									"40,560.81"	0.00	0.00	"8,125.35"	0.00	0.00	0.00	0	0.00	"48,686.16"																																													
B2B	N			Tax Invoice	378955250683	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	18.00	0.00	0.00	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.00"									"40,560.81"	0.00	0.00	"8,125.35"	0.00	0.00	0.00	0	0.00	"48,686.16"																																													
B2B	N			Tax Invoice	378955250683	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"40,560.81"	0.00	0.00	"8,125.35"	0.00	0.00	0.00	0	0.00	"48,686.16"																																													
B2B	N			Tax Invoice	378955250683	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"40,560.81"	0.00	0.00	"8,125.35"	0.00	0.00	0.00	0	0.00	"48,686.16"																																													
B2B	N			Tax Invoice	378955250683	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		5.000	0.000	Litres	227.12	"1,135.60"	0.00	0.00	"1,135.60"	18.00	0.00	0.00	204.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.01"									"40,560.81"	0.00	0.00	"8,125.35"	0.00	0.00	0.00	0	0.00	"48,686.16"																																													
B2B	N			Tax Invoice	378955250683	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	0.00	0.00	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.00"									"40,560.81"	0.00	0.00	"8,125.35"	0.00	0.00	0.00	0	0.00	"48,686.16"																																													
B2B	N			Tax Invoice	378955250683	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.80"	"3,13,475.40"	"3,11,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"40,560.81"	0.00	0.00	"8,125.35"	0.00	0.00	0.00	0	0.00	"48,686.16"																																													
B2B	N			Tax Invoice	378955250683	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"40,560.81"	0.00	0.00	"8,125.35"	0.00	0.00	0.00	0	0.00	"48,686.16"																																													
B2B	N			Tax Invoice	378955250683	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BANDED BELT	NO	40101910		1.000	0.000	Numbers	"1,245.76"	"1,245.76"	0.00	0.00	"1,245.76"	18.00	0.00	0.00	224.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"40,560.81"	0.00	0.00	"8,125.35"	0.00	0.00	0.00	0	0.00	"48,686.16"																																													
B2B	N			Tax Invoice	378955250683	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"2,135.59"	"2,135.59"	0.00	0.00	"2,135.59"	18.00	0.00	0.00	384.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"									"40,560.81"	0.00	0.00	"8,125.35"	0.00	0.00	0.00	0	0.00	"48,686.16"																																													
B2B	N			Tax Invoice	378955250683	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	LEVER CHANGE ASSY	NO	87089900		1.000	0.000	Numbers	"7,105.47"	"7,105.47"	0.00	0.00	"7,105.47"	28.00	0.00	0.00	"1,989.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,095.00"									"40,560.81"	0.00	0.00	"8,125.35"	0.00	0.00	0.00	0	0.00	"48,686.16"																																													
B2B	N			Tax Invoice	378955250683	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"40,560.81"	0.00	0.00	"8,125.35"	0.00	0.00	0.00	0	0.00	"48,686.16"																																													
B2B	N			Tax Invoice	378955250683	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"40,560.81"	0.00	0.00	"8,125.35"	0.00	0.00	0.00	0	0.00	"48,686.16"																																													
B2B	N			Tax Invoice	378955250683	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	HOSE ASSY 600	NO	87089900		3.000	0.000	Numbers	492.19	"1,476.56"	0.00	0.00	"1,476.56"	28.00	0.00	0.00	413.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"40,560.81"	0.00	0.00	"8,125.35"	0.00	0.00	0.00	0	0.00	"48,686.16"																																													
B2B	N			Tax Invoice	378955250683	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	FRONT MATCHSET ASSEMBLY	NO	84822013		1.000	0.000	Numbers	"4,610.17"	"4,610.17"	0.00	0.00	"4,610.17"	18.00	0.00	0.00	829.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,440.00"									"40,560.81"	0.00	0.00	"8,125.35"	0.00	0.00	0.00	0	0.00	"48,686.16"																																													
B2B	N			Tax Invoice	378955250683	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	381.36	381.36	0.00	0.00	381.36	18.00	0.00	0.00	68.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"40,560.81"	0.00	0.00	"8,125.35"	0.00	0.00	0.00	0	0.00	"48,686.16"																																													
B2B	N			Tax Invoice	378955250683	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"40,560.81"	0.00	0.00	"8,125.35"	0.00	0.00	0.00	0	0.00	"48,686.16"																																													
B2B	N			Tax Invoice	378955250683	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"40,560.81"	0.00	0.00	"8,125.35"	0.00	0.00	0.00	0	0.00	"48,686.16"																																													
B2B	N			Tax Invoice	378955250683	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"40,560.81"	0.00	0.00	"8,125.35"	0.00	0.00	0.00	0	0.00	"48,686.16"																																													
B2B	N			Tax Invoice	378955250683	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"40,560.81"	0.00	0.00	"8,125.35"	0.00	0.00	0.00	0	0.00	"48,686.16"																																													
B2B	N			Tax Invoice	378955250683	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"40,560.81"	0.00	0.00	"8,125.35"	0.00	0.00	0.00	0	0.00	"48,686.16"																																													
B2B	N			Tax Invoice	378955250683	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"40,560.81"	0.00	0.00	"8,125.35"	0.00	0.00	0.00	0	0.00	"48,686.16"																																													
B2B	N			Tax Invoice	378955250683	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"40,560.81"	0.00	0.00	"8,125.35"	0.00	0.00	0.00	0	0.00	"48,686.16"																																													
B2B	N			Tax Invoice	378955250683	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"40,560.81"	0.00	0.00	"8,125.35"	0.00	0.00	0.00	0	0.00	"48,686.16"																																													
B2B	N			Tax Invoice	378955250683	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	375.00	330.00	0.00	0.00	330.00	18.00	0.00	0.00	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.40									"40,560.81"	0.00	0.00	"8,125.35"	0.00	0.00	0.00	0	0.00	"48,686.16"																																													
B2B	N			Tax Invoice	378955250683	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"40,560.81"	0.00	0.00	"8,125.35"	0.00	0.00	0.00	0	0.00	"48,686.16"																																													
B2B	N			Tax Invoice	378955250683	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"40,560.81"	0.00	0.00	"8,125.35"	0.00	0.00	0.00	0	0.00	"48,686.16"																																													
B2B	N			Tax Invoice	378955250683	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"40,560.81"	0.00	0.00	"8,125.35"	0.00	0.00	0.00	0	0.00	"48,686.16"																																													
B2B	N			Tax Invoice	378955250684	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	0.00	0.00	331.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"36,976.32"	0.00	0.00	"7,650.87"	0.00	0.00	0.00	0	0.00	"44,627.19"																																													
B2B	N			Tax Invoice	378955250684	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"36,976.32"	0.00	0.00	"7,650.87"	0.00	0.00	0.00	0	0.00	"44,627.19"																																													
B2B	N			Tax Invoice	378955250684	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	0.00	0.00	325.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"36,976.32"	0.00	0.00	"7,650.87"	0.00	0.00	0.00	0	0.00	"44,627.19"																																													
B2B	N			Tax Invoice	378955250684	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"36,976.32"	0.00	0.00	"7,650.87"	0.00	0.00	0.00	0	0.00	"44,627.19"																																													
B2B	N			Tax Invoice	378955250684	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	0.00	0.00	"4,201.72"	18.00	0.00	0.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,958.03"									"36,976.32"	0.00	0.00	"7,650.87"	0.00	0.00	0.00	0	0.00	"44,627.19"																																													
B2B	N			Tax Invoice	378955250684	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	0.00	0.00	716.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,695.00"									"36,976.32"	0.00	0.00	"7,650.87"	0.00	0.00	0.00	0	0.00	"44,627.19"																																													
B2B	N			Tax Invoice	378955250684	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"36,976.32"	0.00	0.00	"7,650.87"	0.00	0.00	0.00	0	0.00	"44,627.19"																																													
B2B	N			Tax Invoice	378955250684	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BRAKE DRUM REAR  HCV	NO	87089900		1.000	0.000	Numbers	"10,289.06"	"10,289.06"	0.00	0.00	"10,289.06"	28.00	0.00	0.00	"2,880.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,170.00"									"36,976.32"	0.00	0.00	"7,650.87"	0.00	0.00	0.00	0	0.00	"44,627.19"																																													
B2B	N			Tax Invoice	378955250684	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	0.00	0.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"36,976.32"	0.00	0.00	"7,650.87"	0.00	0.00	0.00	0	0.00	"44,627.19"																																													
B2B	N			Tax Invoice	378955250684	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"36,976.32"	0.00	0.00	"7,650.87"	0.00	0.00	0.00	0	0.00	"44,627.19"																																													
B2B	N			Tax Invoice	378955250684	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	REAR WHEEL HUB BOLT KIT HD	NO	73181500		4.000	0.000	Numbers	271.19	"1,084.75"	0.00	0.00	"1,084.75"	18.00	0.00	0.00	195.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.01"									"36,976.32"	0.00	0.00	"7,650.87"	0.00	0.00	0.00	0	0.00	"44,627.19"																																													
B2B	N			Tax Invoice	378955250684	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"36,976.32"	0.00	0.00	"7,650.87"	0.00	0.00	0.00	0	0.00	"44,627.19"																																													
B2B	N			Tax Invoice	378955250684	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"36,976.32"	0.00	0.00	"7,650.87"	0.00	0.00	0.00	0	0.00	"44,627.19"																																													
B2B	N			Tax Invoice	378955250684	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"36,976.32"	0.00	0.00	"7,650.87"	0.00	0.00	0.00	0	0.00	"44,627.19"																																													
B2B	N			Tax Invoice	378955250684	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"36,976.32"	0.00	0.00	"7,650.87"	0.00	0.00	0.00	0	0.00	"44,627.19"																																													
B2B	N			Tax Invoice	378955250684	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"36,976.32"	0.00	0.00	"7,650.87"	0.00	0.00	0.00	0	0.00	"44,627.19"																																													
B2B	N			Tax Invoice	378955250684	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.460	0.000	Others	375.00	"2,422.50"	0.00	0.00	"2,422.50"	18.00	0.00	0.00	436.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,858.55"									"36,976.32"	0.00	0.00	"7,650.87"	0.00	0.00	0.00	0	0.00	"44,627.19"																																													
B2B	N			Tax Invoice	378955250684	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"36,976.32"	0.00	0.00	"7,650.87"	0.00	0.00	0.00	0	0.00	"44,627.19"																																													
B2B	N			Tax Invoice	378955250684	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"36,976.32"	0.00	0.00	"7,650.87"	0.00	0.00	0.00	0	0.00	"44,627.19"																																													
B2B	N			Tax Invoice	378955250684	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"36,976.32"	0.00	0.00	"7,650.87"	0.00	0.00	0.00	0	0.00	"44,627.19"																																													
B2B	N			Tax Invoice	378955250684	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"36,976.32"	0.00	0.00	"7,650.87"	0.00	0.00	0.00	0	0.00	"44,627.19"																																													
B2B	N			Tax Invoice	378955250684	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	375.00	"1,312.50"	328.13	0.00	984.37	18.00	0.00	0.00	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.56"									"36,976.32"	0.00	0.00	"7,650.87"	0.00	0.00	0.00	0	0.00	"44,627.19"																																													
B2B	N			Tax Invoice	378955250685	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	O RING REAR OUTER	NO	84842000		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	0.00	0.00	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"36,050.67"	0.00	0.00	"6,665.73"	0.00	0.00	0.00	0	0.00	"42,716.40"																																													
B2B	N			Tax Invoice	378955250685	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	527.35	"1,054.69"	0.00	0.00	"1,054.69"	28.00	0.00	0.00	295.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"36,050.67"	0.00	0.00	"6,665.73"	0.00	0.00	0.00	0	0.00	"42,716.40"																																													
B2B	N			Tax Invoice	378955250685	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"36,050.67"	0.00	0.00	"6,665.73"	0.00	0.00	0.00	0	0.00	"42,716.40"																																													
B2B	N			Tax Invoice	378955250685	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	690.68	"1,381.36"	0.00	0.00	"1,381.36"	18.00	0.00	0.00	248.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,630.00"									"36,050.67"	0.00	0.00	"6,665.73"	0.00	0.00	0.00	0	0.00	"42,716.40"																																													
B2B	N			Tax Invoice	378955250685	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"36,050.67"	0.00	0.00	"6,665.73"	0.00	0.00	0.00	0	0.00	"42,716.40"																																													
B2B	N			Tax Invoice	378955250685	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"36,050.67"	0.00	0.00	"6,665.73"	0.00	0.00	0.00	0	0.00	"42,716.40"																																													
B2B	N			Tax Invoice	378955250685	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"36,050.67"	0.00	0.00	"6,665.73"	0.00	0.00	0.00	0	0.00	"42,716.40"																																													
B2B	N			Tax Invoice	378955250685	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"36,050.67"	0.00	0.00	"6,665.73"	0.00	0.00	0.00	0	0.00	"42,716.40"																																													
B2B				Tax Invoice	3789122501160	14/07/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	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	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"2,722.75"	245.05	245.05	0.00	0.00	0.00	0.00	0	0.00	"3,212.85"																																													
B2B				Tax Invoice	3789122501160	14/07/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	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									"2,722.75"	245.05	245.05	0.00	0.00	0.00	0.00	0	0.00	"3,212.85"																																													
B2B				Tax Invoice	3789122501160	14/07/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	535.00	181.90	0.00	0.00	181.90	18.00	16.37	16.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.64									"2,722.75"	245.05	245.05	0.00	0.00	0.00	0.00	0	0.00	"3,212.85"																																													
B2B				Tax Invoice	3789122501160	14/07/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	4	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"2,722.75"	245.05	245.05	0.00	0.00	0.00	0.00	0	0.00	"3,212.85"																																													
B2B				Tax Invoice	3789122501160	14/07/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,722.75"	245.05	245.05	0.00	0.00	0.00	0.00	0	0.00	"3,212.85"																																													
B2B				Tax Invoice	3789122501160	14/07/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	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									"2,722.75"	245.05	245.05	0.00	0.00	0.00	0.00	0	0.00	"3,212.85"																																													
B2B				Tax Invoice	3789122501160	14/07/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	7	SENSOR	NO	90262000		1.000	0.000	Numbers	"1,377.12"	"1,377.12"	0.00	0.00	"1,377.12"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.00"									"2,722.75"	245.05	245.05	0.00	0.00	0.00	0.00	0	0.00	"3,212.85"																																													
B2B				Tax Invoice	3789122501164	14/07/2025	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	SERVICE VAN   NON BRANDED	YES	998714		57.400	0.000	Others	15.00	861.00	0.00	0.00	861.00	18.00	0.00	0.00	154.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.98"									"2,055.00"	0.00	0.00	369.90	0.00	0.00	0.00	0	0.00	"2,424.90"																																													
B2B				Tax Invoice	3789122501164	14/07/2025	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	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.900	0.000	Others	200.00	980.00	0.00	0.00	980.00	18.00	0.00	0.00	176.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.40"									"2,055.00"	0.00	0.00	369.90	0.00	0.00	0.00	0	0.00	"2,424.90"																																													
B2B				Tax Invoice	3789122501164	14/07/2025	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	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	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"2,055.00"	0.00	0.00	369.90	0.00	0.00	0.00	0	0.00	"2,424.90"																																													
B2B	N			Tax Invoice	378955250692	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"5,300.00"	0.00	0.00	954.00	0.00	0.00	0.00	0	0.00	"6,254.00"																																													
B2B	N			Tax Invoice	378955250692	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"5,300.00"	0.00	0.00	954.00	0.00	0.00	0.00	0	0.00	"6,254.00"																																													
B2B	N			Tax Invoice	378955250692	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"5,300.00"	0.00	0.00	954.00	0.00	0.00	0.00	0	0.00	"6,254.00"																																													
B2B				Tax Invoice	3789042501788	11/07/2025	29EFQPP6793Q1ZT	PUTTARAJA C M PUTTARAJA C M	PUTTARAJA C M PUTTARAJA C M	Karnataka	KUNIGAL KUNIGAL KUNIGAL  KUNIGAL		KUNIGAL	572130	Karnataka	7353545536	raviputtarajegowda@gmail.com							29EFQPP6793Q1ZT	PUTTARAJA C M PUTTARAJA C M	PUTTARAJA C M PUTTARAJA C M	KUNIGAL KUNIGAL KUNIGAL  KUNIGAL		KUNIGAL	572130	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	3789122501128	11/07/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122501128	11/07/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789042501790	11/07/2025	29BUMPP0218E1ZM	BAHUBALI PATIL	BAHUBALI PATIL	Karnataka	SHIRGUPPI CHIKODI  AP  SHIRGUPPI		AP  SHIRGUPPI	591237	Karnataka	7676941008	bahubalipatil@gmail.com							29BUMPP0218E1ZM	BAHUBALI PATIL	BAHUBALI PATIL	SHIRGUPPI CHIKODI  AP  SHIRGUPPI		AP  SHIRGUPPI	591237	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3789132500037	11/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Credit Note	3789132500037	11/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	8	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Credit Note	3789132500037	11/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Credit Note	3789132500037	11/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	10	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	516.95	516.95	0.00	0.00	516.95	18.00	0.00	0.00	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.00									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Credit Note	3789132500037	11/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	11	KINGPIN BEARING	NO	84828000		1.000	0.000	Numbers	605.93	605.93	0.00	0.00	605.93	18.00	0.00	0.00	109.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.00									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Credit Note	3789132500037	11/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	12	COTTER PIN	NO	87089900		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	0.00	0.00	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.00									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Credit Note	3789132500037	11/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	13	COTTER PIN FR AXLE	NO	87089900		1.000	0.000	Numbers	74.22	74.22	0.00	0.00	74.22	28.00	0.00	0.00	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Credit Note	3789132500037	11/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	14	KIT BRAKE LINING  410X180   STD	NO	87089900		0.500	0.000	Numbers	"3,824.22"	"1,912.11"	0.00	0.00	"1,912.11"	28.00	0.00	0.00	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,447.50"									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Credit Note	3789132500037	11/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	200.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Credit Note	3789132500037	11/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	16	SLOTTED NUT CASTLE  VE2100	NO	73181600		1.000	0.000	Numbers	796.61	796.61	0.00	0.00	796.61	18.00	0.00	0.00	143.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.00									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Credit Note	3789132500037	11/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	0.00	0.00	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.95									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789042501786	11/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042501787	11/07/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955250689	13/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	375.00	"1,218.75"	0.00	0.00	"1,218.75"	18.00	0.00	0.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.13"									"9,096.19"	0.00	0.00	"1,922.24"	0.00	0.00	0.00	0	0.00	"11,018.43"																																													
B2B	N			Tax Invoice	378955250689	13/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.59"	"2,933.59"	0.00	0.00	"2,933.59"	28.00	0.00	0.00	821.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,755.00"									"9,096.19"	0.00	0.00	"1,922.24"	0.00	0.00	0.00	0	0.00	"11,018.43"																																													
B2B	N			Tax Invoice	378955250689	13/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	V BELT 8PK 1620  FDR 1 35	NO	40103590		1.000	0.000	Numbers	"1,258.47"	"1,258.47"	0.00	0.00	"1,258.47"	18.00	0.00	0.00	226.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,484.99"									"9,096.19"	0.00	0.00	"1,922.24"	0.00	0.00	0.00	0	0.00	"11,018.43"																																													
B2B	N			Tax Invoice	378955250689	13/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"9,096.19"	0.00	0.00	"1,922.24"	0.00	0.00	0.00	0	0.00	"11,018.43"																																													
B2B	N			Tax Invoice	378955250689	13/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"9,096.19"	0.00	0.00	"1,922.24"	0.00	0.00	0.00	0	0.00	"11,018.43"																																													
B2B	N			Tax Invoice	378955250689	13/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SUBLET	YES	998714		4.300	0.000	Others	375.00	"1,854.38"	0.00	0.00	"1,854.38"	18.00	0.00	0.00	333.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,188.17"									"9,096.19"	0.00	0.00	"1,922.24"	0.00	0.00	0.00	0	0.00	"11,018.43"																																													
B2B	N			Tax Invoice	378955250689	13/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"9,096.19"	0.00	0.00	"1,922.24"	0.00	0.00	0.00	0	0.00	"11,018.43"																																													
B2B	N			Tax Invoice	378955250689	13/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"9,096.19"	0.00	0.00	"1,922.24"	0.00	0.00	0.00	0	0.00	"11,018.43"																																													
B2B	N			Tax Invoice	378955250690	13/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"16,608.78"	0.00	0.00	"3,301.07"	0.00	0.00	0.00	0	0.00	"19,909.85"																																													
B2B	N			Tax Invoice	378955250690	13/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"16,608.78"	0.00	0.00	"3,301.07"	0.00	0.00	0.00	0	0.00	"19,909.85"																																													
B2B	N			Tax Invoice	378955250690	13/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	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									"16,608.78"	0.00	0.00	"3,301.07"	0.00	0.00	0.00	0	0.00	"19,909.85"																																													
B2B	N			Tax Invoice	378955250690	13/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"16,608.78"	0.00	0.00	"3,301.07"	0.00	0.00	0.00	0	0.00	"19,909.85"																																													
B2B	N			Tax Invoice	378955250690	13/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"16,608.78"	0.00	0.00	"3,301.07"	0.00	0.00	0.00	0	0.00	"19,909.85"																																													
B2B	N			Tax Invoice	378955250690	13/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Others	889.83	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"16,608.78"	0.00	0.00	"3,301.07"	0.00	0.00	0.00	0	0.00	"19,909.85"																																													
B2B	N			Tax Invoice	378955250690	13/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"16,608.78"	0.00	0.00	"3,301.07"	0.00	0.00	0.00	0	0.00	"19,909.85"																																													
B2B	N			Tax Invoice	378955250690	13/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	0.00	0.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"16,608.78"	0.00	0.00	"3,301.07"	0.00	0.00	0.00	0	0.00	"19,909.85"																																													
B2B	N			Tax Invoice	378955250690	13/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"16,608.78"	0.00	0.00	"3,301.07"	0.00	0.00	0.00	0	0.00	"19,909.85"																																													
B2B	N			Tax Invoice	378955250690	13/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"16,608.78"	0.00	0.00	"3,301.07"	0.00	0.00	0.00	0	0.00	"19,909.85"																																													
B2B	N			Tax Invoice	378955250690	13/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"16,608.78"	0.00	0.00	"3,301.07"	0.00	0.00	0.00	0	0.00	"19,909.85"																																													
B2B	N			Tax Invoice	378955250690	13/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"16,608.78"	0.00	0.00	"3,301.07"	0.00	0.00	0.00	0	0.00	"19,909.85"																																													
B2B	N			Tax Invoice	378955250690	13/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"16,608.78"	0.00	0.00	"3,301.07"	0.00	0.00	0.00	0	0.00	"19,909.85"																																													
B2B	N			Tax Invoice	378955250690	13/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"16,608.78"	0.00	0.00	"3,301.07"	0.00	0.00	0.00	0	0.00	"19,909.85"																																													
B2B	N			Tax Invoice	378955250690	13/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"16,608.78"	0.00	0.00	"3,301.07"	0.00	0.00	0.00	0	0.00	"19,909.85"																																													
B2B				Tax Invoice	3789042501811	12/07/2025	27CFQPM7466D2ZW	S S EXPRESS CARGO	S S EXPRESS CARGO	Maharashtra	COMPLEX AK ROAD J B NAGAR EAST J B  NAGA		119 MIDAS1ST FLOOR SAHAR PLAZA	400059	Maharashtra	7021949141	ssexpressservices@gmail.com							27CFQPM7466D2ZW	S S EXPRESS CARGO	S S EXPRESS CARGO	COMPLEX AK ROAD J B NAGAR EAST J B  NAGA		119 MIDAS1ST FLOOR SAHAR PLAZA	400059	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	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	1	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"3,385.59"	"3,385.59"	264.75	0.00	"3,120.84"	18.00	280.88	280.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,682.60"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	2	GASKET	NO	84841090		4.000	0.000	Numbers	122.88	491.52	38.44	0.00	453.08	18.00	40.78	40.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.64									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	3	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	996.09	996.09	77.89	0.00	918.20	28.00	128.55	128.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.30"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	4	CLIP HOSE  23	NO	73269099		4.000	0.000	Numbers	25.42	101.68	7.95	0.00	93.73	18.00	8.44	8.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.61									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	5	PIPE	NO	87089900		1.000	0.000	Numbers	"1,054.69"	"1,054.69"	82.48	0.00	972.21	28.00	136.11	136.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.43"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	6	RUBBER CUSHION	NO	87088000		2.000	0.000	Numbers	777.34	"1,554.68"	121.56	0.00	"1,433.12"	28.00	200.64	200.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,834.40"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	7	PULLEY	NO	87089900		1.000	0.000	Numbers	"2,523.44"	"2,523.44"	197.33	0.00	"2,326.11"	28.00	325.66	325.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,977.43"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8	OIL PUMP	NO	84133020		1.000	0.000	Numbers	"8,589.84"	"8,589.84"	671.73	0.00	"7,918.11"	28.00	"1,108.54"	"1,108.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,135.19"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	9	GASKET	NO	40169390		1.000	0.000	Numbers	"2,915.25"	"2,915.25"	227.97	0.00	"2,687.28"	18.00	241.86	241.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,171.00"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	10	FLYWHEEL	NO	87089900		1.000	0.000	Numbers	"14,058.59"	"14,058.59"	"1,099.38"	0.00	"12,959.21"	28.00	"1,814.29"	"1,814.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,587.79"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	11	PIN	NO	87089900		1.000	0.000	Numbers	105.47	105.47	8.25	0.00	97.22	28.00	13.61	13.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.44									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	12	FLANGE SCREW	NO	84818090		10.000	0.000	Numbers	101.69	"1,016.90"	79.43	0.00	937.47	18.00	84.37	84.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.21"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	13	BOLT M12X1 25X45	NO	73181500		5.000	0.000	Numbers	33.90	169.50	13.25	0.00	156.25	18.00	14.06	14.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.37									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	14	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	7.95	0.00	93.74	18.00	8.44	8.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.62									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		55.500	0.000	Others	535.00	"29,692.50"	"1,930.01"	0.00	"27,762.49"	18.00	"2,498.62"	"2,498.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,759.73"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	16	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									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	17	SUBLET	YES	998714		36.000	0.000	Others	485.00	"17,460.00"	"1,134.90"	0.00	"16,325.10"	18.00	"1,469.26"	"1,469.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,263.62"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	18	SPRING SELECTCASE UPPER	NO	73202000		1.000	0.000	Numbers	80.51	80.51	6.30	0.00	74.21	18.00	6.68	6.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.57									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	19	CIRCLIP	NO	73182200		1.000	0.000	Numbers	42.37	42.37	3.31	0.00	39.06	18.00	3.52	3.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.10									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	20	ID314401  RETAINER SPRING	NO	84099941		2.000	0.000	Numbers	117.19	234.38	18.33	0.00	216.05	28.00	30.25	30.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.55									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	21	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,593.75"	"2,593.75"	202.83	0.00	"2,390.92"	28.00	334.73	334.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,060.38"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	22	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"3,300.85"	"3,300.85"	258.13	0.00	"3,042.72"	18.00	273.84	273.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,590.40"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	23	O RING	NO	40169990		4.000	0.000	Numbers	29.66	118.64	9.28	0.00	109.36	18.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.04									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	24	OIL STRAINER	NO	84099941		1.000	0.000	Numbers	863.28	863.28	67.51	0.00	795.77	28.00	111.41	111.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.59"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	25	O RING	NO	40169990		1.000	0.000	Numbers	38.14	38.14	2.98	0.00	35.16	18.00	3.16	3.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.48									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	26	CRANKSHAFT SEAL	NO	85443000		1.000	0.000	Numbers	944.92	944.92	73.89	0.00	871.03	18.00	78.39	78.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,027.81"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	27	CRANKSHAFT SEAL	NO	40169330		2.000	0.000	Numbers	"2,796.61"	"5,593.22"	437.39	0.00	"5,155.83"	18.00	464.02	464.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,083.87"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	28	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,817.80"	"1,817.80"	142.15	0.00	"1,675.65"	18.00	150.81	150.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,977.27"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	29	HOSE CLAMP TB TYPE	NO	73269099		1.000	0.000	Numbers	161.02	161.02	12.59	0.00	148.43	18.00	13.36	13.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.15									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	30	GASKET	NO	74152100		4.000	0.000	Numbers	21.19	84.76	6.63	0.00	78.13	18.00	7.03	7.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.19									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	31	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.500	0.000	Litres	227.12	"3,974.60"	310.81	0.00	"3,663.79"	18.00	329.74	329.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,323.27"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	32	CRANKSHAFT SEAL	NO	85443000		1.000	0.000	Numbers	944.92	944.92	73.89	0.00	871.03	18.00	78.39	78.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,027.81"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	33	INJECTOR	NO	84099120		4.000	0.000	Numbers	"13,277.34"	"53,109.36"	"4,153.12"	0.00	"48,956.24"	28.00	"6,853.87"	"6,853.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,663.98"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	34	EMRY	NO	68052040		2.000	0.000	Numbers	12.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	35	PISTON JET AND VAVLE KIT	NO	84099914		4.000	0.000	Numbers	554.69	"2,218.76"	173.51	0.00	"2,045.25"	28.00	286.34	286.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,617.93"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	36	CRANKSHAFT	NO	84831099		1.000	0.000	Numbers	"39,826.27"	"39,826.27"	"3,114.41"	0.00	"36,711.86"	18.00	"3,304.07"	"3,304.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,320.00"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B				Tax Invoice	3789122501141	12/07/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	37	VALVE SEAT	NO	84099911		8.000	0.000	Numbers	406.25	"3,250.00"	254.15	0.00	"2,995.85"	28.00	419.42	419.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,834.69"									"2,54,319.00"	"30,299.54"	"30,299.54"	0.00	0.00	0.00	0.00	0	0.00	"3,14,918.08"																																													
B2B	N			Tax Invoice	378955250686	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.500	0.000	Others	375.00	"5,062.50"	0.00	0.00	"5,062.50"	18.00	0.00	0.00	911.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,973.75"									"24,332.74"	0.00	0.00	"4,363.00"	0.00	0.00	0.00	0	0.00	"28,695.74"																																													
B2B	N			Tax Invoice	378955250686	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	0.00	0.00	331.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"24,332.74"	0.00	0.00	"4,363.00"	0.00	0.00	0.00	0	0.00	"28,695.74"																																													
B2B	N			Tax Invoice	378955250686	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	0.00	0.00	325.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"24,332.74"	0.00	0.00	"4,363.00"	0.00	0.00	0.00	0	0.00	"28,695.74"																																													
B2B	N			Tax Invoice	378955250686	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"24,332.74"	0.00	0.00	"4,363.00"	0.00	0.00	0.00	0	0.00	"28,695.74"																																													
B2B	N			Tax Invoice	378955250686	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"24,332.74"	0.00	0.00	"4,363.00"	0.00	0.00	0.00	0	0.00	"28,695.74"																																													
B2B	N			Tax Invoice	378955250686	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"24,332.74"	0.00	0.00	"4,363.00"	0.00	0.00	0.00	0	0.00	"28,695.74"																																													
B2B	N			Tax Invoice	378955250686	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	0.00	0.00	"4,201.72"	18.00	0.00	0.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,958.03"									"24,332.74"	0.00	0.00	"4,363.00"	0.00	0.00	0.00	0	0.00	"28,695.74"																																													
B2B	N			Tax Invoice	378955250686	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"24,332.74"	0.00	0.00	"4,363.00"	0.00	0.00	0.00	0	0.00	"28,695.74"																																													
B2B	N			Tax Invoice	378955250686	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"24,332.74"	0.00	0.00	"4,363.00"	0.00	0.00	0.00	0	0.00	"28,695.74"																																													
B2B	N			Tax Invoice	378955250686	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"24,332.74"	0.00	0.00	"4,363.00"	0.00	0.00	0.00	0	0.00	"28,695.74"																																													
B2B				Tax Invoice	3789042501836	14/07/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501837	14/07/2025	06BNNPK2695C1ZV	NITINTRANSPORTCOMPANY	NITINTRANSPORTCOMPANY	Haryana	NOORGARH NA  NURGARH 12		NURGARH 12	122504	Haryana	8586922479	sandeepae86@gmail.com							06BNNPK2695C1ZV	NITINTRANSPORTCOMPANY	NITINTRANSPORTCOMPANY	NOORGARH NA  NURGARH 12		NURGARH 12	122504	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	3789042501838	14/07/2025	06AZHPK1709Q1Z0	YADAV GOLDEN	YADAV GOLDEN	Haryana	TEH  FARRUKH NAGAR GURGAON HARYANA NA		NEAR GATI WAREHOUSE  BABRA BAKIPUR	122503	Haryana	9350244181	serviceadvisor.sidhrawali@mohanindia.co.in							06AZHPK1709Q1Z0	YADAV GOLDEN	YADAV GOLDEN	TEH  FARRUKH NAGAR GURGAON HARYANA NA		NEAR GATI WAREHOUSE  BABRA BAKIPUR	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	N			Tax Invoice	378955250691	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B				Tax Invoice	3789122501104	10/07/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	1	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									799.83	71.98	71.98	0.00	0.00	0.00	0.00	0	0.00	943.79																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	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									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.80"	"3,13,475.40"	"3,11,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	0.00	0.00	237.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	779.66	779.66	0.00	0.00	779.66	18.00	0.00	0.00	140.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B				Tax Invoice	3789042501792	12/07/2025	06AFOPG5100L2ZI	OM REAL MOVERS	OM REAL MOVERS	Haryana	G T  ROAD FARIDABAD BALLABGARH  PLOT NO		PLOT NO   275  SEC 58 TPT NAGAR	121004	Haryana	9911572070								06AFOPG5100L2ZI	OM REAL MOVERS	OM REAL MOVERS	G T  ROAD FARIDABAD BALLABGARH  PLOT NO		PLOT NO   275  SEC 58 TPT 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	3789042501793	12/07/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	BANK  OPP  CHOUDHARY DHABHA JE JAITPURA		OPP  CHOUDHARY DHABHA  NEAR S	303704	Rajasthan	9829474407	jaipur@nikitacargo.com							08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	BANK  OPP  CHOUDHARY DHABHA JE JAITPURA		OPP  CHOUDHARY DHABHA  NEAR S	303704	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	3789042501794	12/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042501795	12/07/2025	33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	Tamil Nadu	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	7092282826	dharampal1002@gmail.com							33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	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	3789042501796	12/07/2025	06ADUPH5077R1ZK	SHAKTI GOLDEN	SHAKTI GOLDEN	Haryana	BANIPUR BANIPUR  VILL BAWAL		VILL BAWAL	123501	Haryana	8222811559	satyankawasthi900@gmail.com							06ADUPH5077R1ZK	SHAKTI GOLDEN	SHAKTI GOLDEN	BANIPUR BANIPUR  VILL BAWAL		VILL BAWAL	123501	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	3789042501797	12/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501802	12/07/2025	24BFRPH1754R1ZS	UMADIYA MOHMAD DASTAGIR HABIBBHAI	UMADIYA MOHMAD DASTAGIR HABIBBHAI	Gujarat	PUMP  SARKHEJ SANAND ROAD  SARKHEJ DASKR		OFFICE 305  SYMMERS BUILDING N	382210	Gujarat	9998927689	samandarlogistics21@gmail.com							24BFRPH1754R1ZS	UMADIYA MOHMAD DASTAGIR HABIBBHAI	UMADIYA MOHMAD DASTAGIR HABIBBHAI	PUMP  SARKHEJ SANAND ROAD  SARKHEJ DASKR		OFFICE 305  SYMMERS BUILDING N	382210	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955250687	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B				Tax Invoice	3789042501833	14/07/2025	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		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	3789042501834	14/07/2025	29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9880303188	skenterprises@gmail.com							29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	1	LEAF 2	NO	73201020		1.000	0.000	Numbers	"5,548.71"	"7,262.72"	0.00	0.00	"7,262.72"	18.00	653.64	653.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,570.00"									"7,262.72"	653.64	653.64	0.00	0.00	0.00	0.00	0	0.00	"8,570.00"																																													
B2B				Tax Invoice	3789232500001	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TRANSPORTATION EXPENSE	YES	998311		1.000	0.000	Numbers	"23,000.00"	"23,000.00"	0.00	0.00	"23,000.00"	18.00	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,140.00"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B				Tax Invoice	3789122501155	14/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	535.00	"2,921.10"	0.00	0.00	"2,921.10"	18.00	262.90	262.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,446.90"									"3,323.64"	299.13	299.13	0.00	0.00	0.00	0.00	0	0.00	"3,921.90"																																													
B2B				Tax Invoice	3789122501155	14/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	2	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"3,323.64"	299.13	299.13	0.00	0.00	0.00	0.00	0	0.00	"3,921.90"																																													
B2B				Tax Invoice	3789122501158	14/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Maharashtra	DANA BUNDER  MUMBAI  MH    128 A  POONA		128 A  POONA STREET	400009	Maharashtra	96605968	A@gmail.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	DANA BUNDER  MUMBAI  MH    128 A  POONA		128 A  POONA STREET	400009	Maharashtra	1	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	492.19	492.19	0.00	0.00	492.19	28.00	0.00	0.00	137.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									759.69	0.00	0.00	185.96	0.00	0.00	0.00	0	0.00	945.65																																													
B2B				Tax Invoice	3789122501158	14/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Maharashtra	DANA BUNDER  MUMBAI  MH    128 A  POONA		128 A  POONA STREET	400009	Maharashtra	96605968	A@gmail.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	DANA BUNDER  MUMBAI  MH    128 A  POONA		128 A  POONA STREET	400009	Maharashtra	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									759.69	0.00	0.00	185.96	0.00	0.00	0.00	0	0.00	945.65																																													
B2B				Tax Invoice	3789042501774	11/07/2025	30ABFCS1472H1ZM	SSRC	SSRC	Goa	CUNDAIM I E  PONDA  PLOT NO PFS 1 GROUN		PLOT NO PFS 1 GROUND FLOOR	403115	Goa	9765565807	ssrcgoa@gmail.com							30ABFCS1472H1ZM	SSRC	SSRC	CUNDAIM I E  PONDA  PLOT NO PFS 1 GROUN		PLOT NO PFS 1 GROUND FLOOR	403115	Goa	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	3789042501775	11/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	BIG MIRROR ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	770.16	"1,035.16"	0.00	0.00	"1,035.16"	28.00	144.92	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.00"									"1,035.16"	144.92	144.92	0.00	0.00	0.00	0.00	0	0.00	"1,325.00"																																													
B2B				Tax Invoice	3789162500544	11/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	8655601650	deepak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	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	0.00	0.00	481.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.50"									"16,756.79"	0.00	0.00	"3,242.76"	0.00	0.00	0.00	0	0.00	"19,999.55"																																													
B2B				Tax Invoice	3789162500544	11/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	8655601650	deepak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,158.26"	0.00	"1,045.14"	18.00	0.00	0.00	188.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.27"									"16,756.79"	0.00	0.00	"3,242.76"	0.00	0.00	0.00	0	0.00	"19,999.55"																																													
B2B				Tax Invoice	3789162500544	11/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	8655601650	deepak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	3	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	107.36	0.00	"1,724.67"	28.00	0.00	0.00	482.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,207.58"									"16,756.79"	0.00	0.00	"3,242.76"	0.00	0.00	0.00	0	0.00	"19,999.55"																																													
B2B				Tax Invoice	3789162500544	11/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	8655601650	deepak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"16,756.79"	0.00	0.00	"3,242.76"	0.00	0.00	0.00	0	0.00	"19,999.55"																																													
B2B				Tax Invoice	3789162500544	11/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	8655601650	deepak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	88.40	0.00	"1,420.07"	18.00	0.00	0.00	255.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.68"									"16,756.79"	0.00	0.00	"3,242.76"	0.00	0.00	0.00	0	0.00	"19,999.55"																																													
B2B				Tax Invoice	3789162500544	11/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	8655601650	deepak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	6	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	118.94	0.00	"1,910.72"	18.00	0.00	0.00	343.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,254.65"									"16,756.79"	0.00	0.00	"3,242.76"	0.00	0.00	0.00	0	0.00	"19,999.55"																																													
B2B				Tax Invoice	3789162500544	11/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	8655601650	deepak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	217.46	0.00	"3,493.53"	18.00	0.00	0.00	628.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,122.37"									"16,756.79"	0.00	0.00	"3,242.76"	0.00	0.00	0.00	0	0.00	"19,999.55"																																													
B2B				Tax Invoice	3789162500544	11/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	8655601650	deepak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	8	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	71.26	0.00	"1,144.84"	18.00	0.00	0.00	206.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.91"									"16,756.79"	0.00	0.00	"3,242.76"	0.00	0.00	0.00	0	0.00	"19,999.55"																																													
B2B				Tax Invoice	3789162500544	11/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	8655601650	deepak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	9	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	128.87	0.00	"2,070.28"	18.00	0.00	0.00	372.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.93"									"16,756.79"	0.00	0.00	"3,242.76"	0.00	0.00	0.00	0	0.00	"19,999.55"																																													
B2B				Tax Invoice	3789162500544	11/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	8655601650	deepak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	10	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	38.91	0.00	625.15	28.00	0.00	0.00	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.19									"16,756.79"	0.00	0.00	"3,242.76"	0.00	0.00	0.00	0	0.00	"19,999.55"																																													
B2B				Tax Invoice	3789162500544	11/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	8655601650	deepak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	11	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	36.25	0.00	582.39	18.00	0.00	0.00	104.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	687.22									"16,756.79"	0.00	0.00	"3,242.76"	0.00	0.00	0.00	0	0.00	"19,999.55"																																													
B2B	N			Tax Invoice	378955250680	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"10,341.50"	0.00	0.00	"1,853.04"	0.00	0.00	0.00	0	0.00	"12,194.54"																																													
B2B	N			Tax Invoice	378955250680	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"10,341.50"	0.00	0.00	"1,853.04"	0.00	0.00	0.00	0	0.00	"12,194.54"																																													
B2B	N			Tax Invoice	378955250680	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"10,341.50"	0.00	0.00	"1,853.04"	0.00	0.00	0.00	0	0.00	"12,194.54"																																													
B2B	N			Tax Invoice	378955250680	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	436.44	436.44	0.00	0.00	436.44	18.00	0.00	0.00	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.00									"10,341.50"	0.00	0.00	"1,853.04"	0.00	0.00	0.00	0	0.00	"12,194.54"																																													
B2B	N			Tax Invoice	378955250680	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	0.00	0.00	61.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"10,341.50"	0.00	0.00	"1,853.04"	0.00	0.00	0.00	0	0.00	"12,194.54"																																													
B2B	N			Tax Invoice	378955250680	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"10,341.50"	0.00	0.00	"1,853.04"	0.00	0.00	0.00	0	0.00	"12,194.54"																																													
B2B	N			Tax Invoice	378955250680	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ELEMENT AIR CLEANER PMR  40 40  6X4 TIP	NO	84213100		1.000	0.000	Numbers	"2,110.17"	"2,110.17"	0.00	0.00	"2,110.17"	18.00	0.00	0.00	379.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,490.00"									"10,341.50"	0.00	0.00	"1,853.04"	0.00	0.00	0.00	0	0.00	"12,194.54"																																													
B2B	N			Tax Invoice	378955250680	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		16.000	0.000	Litres	227.12	"3,633.92"	0.00	0.00	"3,633.92"	18.00	0.00	0.00	654.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,288.03"									"10,341.50"	0.00	0.00	"1,853.04"	0.00	0.00	0.00	0	0.00	"12,194.54"																																													
B2B	N			Tax Invoice	378955250680	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"10,341.50"	0.00	0.00	"1,853.04"	0.00	0.00	0.00	0	0.00	"12,194.54"																																													
B2B	N			Tax Invoice	378955250680	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"10,341.50"	0.00	0.00	"1,853.04"	0.00	0.00	0.00	0	0.00	"12,194.54"																																													
B2B	N			Tax Invoice	378955250680	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"10,341.50"	0.00	0.00	"1,853.04"	0.00	0.00	0.00	0	0.00	"12,194.54"																																													
B2B	N			Tax Invoice	378955250680	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"10,341.50"	0.00	0.00	"1,853.04"	0.00	0.00	0.00	0	0.00	"12,194.54"																																													
B2B	N			Tax Invoice	378955250680	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"10,341.50"	0.00	0.00	"1,853.04"	0.00	0.00	0.00	0	0.00	"12,194.54"																																													
B2B	N			Tax Invoice	378955250681	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE LINING  410X180	NO	68138100		2.000	0.000	Numbers	"2,622.88"	"5,245.76"	0.00	0.00	"5,245.76"	18.00	0.00	0.00	944.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,190.00"									"9,798.01"	0.00	0.00	"1,746.75"	0.00	0.00	0.00	0	0.00	"11,544.76"																																													
B2B	N			Tax Invoice	378955250681	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	REAR WHEEL HUB BOLT KIT HD	NO	73181500		4.000	0.000	Numbers	271.19	"1,084.75"	0.00	0.00	"1,084.75"	18.00	0.00	0.00	195.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.01"									"9,798.01"	0.00	0.00	"1,746.75"	0.00	0.00	0.00	0	0.00	"11,544.76"																																													
B2B	N			Tax Invoice	378955250681	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"9,798.01"	0.00	0.00	"1,746.75"	0.00	0.00	0.00	0	0.00	"11,544.76"																																													
B2B	N			Tax Invoice	378955250681	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"9,798.01"	0.00	0.00	"1,746.75"	0.00	0.00	0.00	0	0.00	"11,544.76"																																													
B2B	N			Tax Invoice	378955250681	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"9,798.01"	0.00	0.00	"1,746.75"	0.00	0.00	0.00	0	0.00	"11,544.76"																																													
B2B	N			Tax Invoice	378955250681	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	375.00	637.50	0.00	0.00	637.50	18.00	0.00	0.00	114.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.25									"9,798.01"	0.00	0.00	"1,746.75"	0.00	0.00	0.00	0	0.00	"11,544.76"																																													
B2B	N			Tax Invoice	378955250682	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.150	0.000	Others	375.00	"2,306.25"	0.00	0.00	"2,306.25"	18.00	0.00	0.00	415.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,721.38"									"14,121.02"	0.00	0.00	"2,524.89"	0.00	0.00	0.00	0	0.00	"16,645.91"																																													
B2B	N			Tax Invoice	378955250682	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	0.00	0.00	222.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.00"									"14,121.02"	0.00	0.00	"2,524.89"	0.00	0.00	0.00	0	0.00	"16,645.91"																																													
B2B	N			Tax Invoice	378955250682	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"14,121.02"	0.00	0.00	"2,524.89"	0.00	0.00	0.00	0	0.00	"16,645.91"																																													
B2B	N			Tax Invoice	378955250682	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"14,121.02"	0.00	0.00	"2,524.89"	0.00	0.00	0.00	0	0.00	"16,645.91"																																													
B2B	N			Tax Invoice	378955250682	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"14,121.02"	0.00	0.00	"2,524.89"	0.00	0.00	0.00	0	0.00	"16,645.91"																																													
B2B	N			Tax Invoice	378955250682	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"14,121.02"	0.00	0.00	"2,524.89"	0.00	0.00	0.00	0	0.00	"16,645.91"																																													
B2B	N			Tax Invoice	378955250682	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	0.00	0.00	"4,201.72"	18.00	0.00	0.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,958.03"									"14,121.02"	0.00	0.00	"2,524.89"	0.00	0.00	0.00	0	0.00	"16,645.91"																																													
B2B	N			Tax Invoice	378955250682	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"14,121.02"	0.00	0.00	"2,524.89"	0.00	0.00	0.00	0	0.00	"16,645.91"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250676	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	375.00	123.75	0.00	0.00	123.75	18.00	0.00	0.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.03									"26,983.45"	0.00	0.00	"4,823.24"	0.00	0.00	0.00	0	0.00	"31,806.69"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	0.00	0.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER 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"									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER 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									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B	N			Tax Invoice	378955250677	10/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"15,853.90"	0.00	0.00	"3,116.71"	0.00	0.00	0.00	0	0.00	"18,970.61"																																													
B2B				Tax Invoice	3789042501769	10/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@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	3789042501770	10/07/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	1	EICHER 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	3789042501771	10/07/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	OIL FILLER CAP	NO	87089900		1.000	0.000	Numbers	174.38	234.38	0.00	0.00	234.38	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"3,843.76"	538.12	538.12	0.00	0.00	0.00	0.00	0	0.00	"4,920.00"																																													
B2B				Tax Invoice	3789042501771	10/07/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	SIDE ELBOW PLUG  HCB 5840	NO	87089900		1.000	0.000	Numbers	"1,961.72"	"2,636.72"	0.00	0.00	"2,636.72"	28.00	369.14	369.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,375.00"									"3,843.76"	538.12	538.12	0.00	0.00	0.00	0.00	0	0.00	"4,920.00"																																													
B2B				Tax Invoice	3789042501771	10/07/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	723.66	972.66	0.00	0.00	972.66	28.00	136.17	136.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"3,843.76"	538.12	538.12	0.00	0.00	0.00	0.00	0	0.00	"4,920.00"																																													
B2B				Tax Invoice	3789162500528	10/07/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	31.02	0.00	"1,002.88"	18.00	90.26	90.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.40"									"19,338.94"	"1,768.50"	"1,768.50"	0.00	0.00	0.00	0.00	0	0.00	"22,875.94"																																													
B2B				Tax Invoice	3789162500528	10/07/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	2	OIL SEAL  REAR HUB	NO	40161000		2.000	0.000	Numbers	415.25	830.50	24.90	0.00	805.60	18.00	72.50	72.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.60									"19,338.94"	"1,768.50"	"1,768.50"	0.00	0.00	0.00	0.00	0	0.00	"22,875.94"																																													
B2B				Tax Invoice	3789162500528	10/07/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	19.92	0.00	644.14	28.00	90.18	90.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.50									"19,338.94"	"1,768.50"	"1,768.50"	0.00	0.00	0.00	0.00	0	0.00	"22,875.94"																																													
B2B				Tax Invoice	3789162500528	10/07/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	4	OIL SEAL HNBR FRONT	NO	40169330		2.000	0.000	Numbers	538.14	"1,076.28"	32.29	0.00	"1,043.99"	18.00	93.96	93.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.91"									"19,338.94"	"1,768.50"	"1,768.50"	0.00	0.00	0.00	0.00	0	0.00	"22,875.94"																																													
B2B				Tax Invoice	3789162500528	10/07/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	36.23	0.00	"1,171.40"	18.00	105.43	105.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.26"									"19,338.94"	"1,768.50"	"1,768.50"	0.00	0.00	0.00	0.00	0	0.00	"22,875.94"																																													
B2B				Tax Invoice	3789162500528	10/07/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	44.49	0.00	"1,438.56"	18.00	129.47	129.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,697.50"									"19,338.94"	"1,768.50"	"1,768.50"	0.00	0.00	0.00	0.00	0	0.00	"22,875.94"																																													
B2B				Tax Invoice	3789162500528	10/07/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	41.31	0.00	"1,335.79"	18.00	120.22	120.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.23"									"19,338.94"	"1,768.50"	"1,768.50"	0.00	0.00	0.00	0.00	0	0.00	"22,875.94"																																													
B2B				Tax Invoice	3789162500528	10/07/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	8	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	41.57	0.00	"1,344.02"	18.00	120.96	120.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.94"									"19,338.94"	"1,768.50"	"1,768.50"	0.00	0.00	0.00	0.00	0	0.00	"22,875.94"																																													
B2B				Tax Invoice	3789162500528	10/07/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	1.27	0.00	41.11	18.00	3.70	3.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.51									"19,338.94"	"1,768.50"	"1,768.50"	0.00	0.00	0.00	0.00	0	0.00	"22,875.94"																																													
B2B				Tax Invoice	3789162500528	10/07/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	10	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	4.58	0.00	147.96	18.00	13.32	13.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.60									"19,338.94"	"1,768.50"	"1,768.50"	0.00	0.00	0.00	0.00	0	0.00	"22,875.94"																																													
B2B				Tax Invoice	3789162500528	10/07/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	11	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	78.05	0.00	"2,523.64"	18.00	227.13	227.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,977.90"									"19,338.94"	"1,768.50"	"1,768.50"	0.00	0.00	0.00	0.00	0	0.00	"22,875.94"																																													
B2B				Tax Invoice	3789162500528	10/07/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	12	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	9.66	0.00	312.37	18.00	28.11	28.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.59									"19,338.94"	"1,768.50"	"1,768.50"	0.00	0.00	0.00	0.00	0	0.00	"22,875.94"																																													
B2B				Tax Invoice	3789162500528	10/07/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	84.46	0.00	"2,730.77"	18.00	245.77	245.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,222.31"									"19,338.94"	"1,768.50"	"1,768.50"	0.00	0.00	0.00	0.00	0	0.00	"22,875.94"																																													
B2B				Tax Invoice	3789162500528	10/07/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	14	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,751.52"	0.00	"1,723.07"	18.00	155.08	155.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.23"									"19,338.94"	"1,768.50"	"1,768.50"	0.00	0.00	0.00	0.00	0	0.00	"22,875.94"																																													
B2B				Tax Invoice	3789162500528	10/07/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	15	OIL SEAL HUB REAR INNER	NO	40169330		2.000	0.000	Numbers	796.61	"1,593.22"	47.80	0.00	"1,545.42"	18.00	139.09	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,823.60"									"19,338.94"	"1,768.50"	"1,768.50"	0.00	0.00	0.00	0.00	0	0.00	"22,875.94"																																													
B2B				Tax Invoice	3789162500528	10/07/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	16	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	45.25	0.00	"1,463.22"	18.00	131.69	131.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.60"									"19,338.94"	"1,768.50"	"1,768.50"	0.00	0.00	0.00	0.00	0	0.00	"22,875.94"																																													
B2B				Tax Invoice	3789162500528	10/07/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	17	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"19,338.94"	"1,768.50"	"1,768.50"	0.00	0.00	0.00	0.00	0	0.00	"22,875.94"																																													
B2B				Tax Invoice	3789042501773	10/07/2025	08BJAPG4366D1ZI	ASHOK GEHLOT	ASHOK GEHLOT	Rajasthan	COLONY PAL GAON SUBHASH NAGAR JODHPUR JO		S O PUKHA RAM 85 BUDH VIHAR	342008	Rajasthan	9636147263	anilk@gmail.com							08BJAPG4366D1ZI	ASHOK GEHLOT	ASHOK GEHLOT	COLONY PAL GAON SUBHASH NAGAR JODHPUR JO		S O PUKHA RAM 85 BUDH VIHAR	342008	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	3789122501114	10/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.991	0.000	Others	0.00	1.06	0.00	0.00	1.06	18.00	0.10	0.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.26									2.99	0.31	0.31	0.00	0.00	0.00	0.00	0	0.00	3.61																																													
B2B				Tax Invoice	3789122501114	10/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	0.00	1.06	0.00	0.00	1.06	18.00	0.10	0.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.26									2.99	0.31	0.31	0.00	0.00	0.00	0.00	0	0.00	3.61																																													
B2B				Tax Invoice	3789122501114	10/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	0.00	0.23	0.00	0.00	0.23	18.00	0.02	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.27									2.99	0.31	0.31	0.00	0.00	0.00	0.00	0	0.00	3.61																																													
B2B				Tax Invoice	3789122501114	10/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	101.62	0.00	0.07	18.00	0.01	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.09									2.99	0.31	0.31	0.00	0.00	0.00	0.00	0	0.00	3.61																																													
B2B				Tax Invoice	3789122501114	10/07/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	5	REGULATOR	NO	87089900		1.000	0.000	Numbers	863.28	863.28	862.71	0.00	0.57	28.00	0.08	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.73									2.99	0.31	0.31	0.00	0.00	0.00	0.00	0	0.00	3.61																																													
B2B				Tax Invoice	3789122501116	10/07/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	535.00	481.50	0.00	0.00	481.50	18.00	0.00	0.00	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.17									"7,933.09"	0.00	0.00	"1,921.32"	0.00	0.00	0.00	0	0.00	"9,854.41"																																													
B2B				Tax Invoice	3789122501116	10/07/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.100	0.000	Others	200.00	"1,020.00"	0.00	0.00	"1,020.00"	18.00	0.00	0.00	183.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.60"									"7,933.09"	0.00	0.00	"1,921.32"	0.00	0.00	0.00	0	0.00	"9,854.41"																																													
B2B				Tax Invoice	3789122501116	10/07/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	535.00	"1,498.00"	0.00	0.00	"1,498.00"	18.00	0.00	0.00	269.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.64"									"7,933.09"	0.00	0.00	"1,921.32"	0.00	0.00	0.00	0	0.00	"9,854.41"																																													
B2B				Tax Invoice	3789122501116	10/07/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	4	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"4,933.59"	"4,933.59"	0.00	0.00	"4,933.59"	28.00	0.00	0.00	"1,381.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,315.00"									"7,933.09"	0.00	0.00	"1,921.32"	0.00	0.00	0.00	0	0.00	"9,854.41"																																													
B2B				Tax Invoice	3789042501804	12/07/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501805	12/07/2025	24AAVFD1501E1ZU	D S TRADERS	D S TRADERS	Gujarat	OPP CHANDNI CO RAKANPUR CHOWKDI KALOL KA		S N 1534 1 MILKAT NO 3333 NATUKAKA	382721	Gujarat	9825620968	ahsan@123.in							24AAVFD1501E1ZU	D S TRADERS	D S TRADERS	OPP CHANDNI CO RAKANPUR CHOWKDI KALOL KA		S N 1534 1 MILKAT NO 3333 NATUKAKA	382721	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501136	12/07/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	11234587	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"2,493.40"	224.40	224.40	0.00	0.00	0.00	0.00	0	0.00	"2,942.20"																																													
B2B				Tax Invoice	3789122501136	12/07/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	11234587	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"2,493.40"	224.40	224.40	0.00	0.00	0.00	0.00	0	0.00	"2,942.20"																																													
B2B				Tax Invoice	3789162500548	12/07/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500548	12/07/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500548	12/07/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500548	12/07/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500548	12/07/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500548	12/07/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500548	12/07/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500548	12/07/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789042501808	12/07/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501147	12/07/2025	29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	Karnataka	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	9449818870	balasri@gmail.com							29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	1	OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"4,878.91"	"4,878.91"	243.95	0.00	"4,634.96"	28.00	648.89	648.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,932.74"									"19,671.09"	"2,241.97"	"2,241.97"	0.00	0.00	0.00	0.00	0	0.00	"24,155.03"																																													
B2B				Tax Invoice	3789122501147	12/07/2025	29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	Karnataka	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	9449818870	balasri@gmail.com							29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	2	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	85.94	85.94	4.30	0.00	81.64	28.00	11.43	11.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.50									"19,671.09"	"2,241.97"	"2,241.97"	0.00	0.00	0.00	0.00	0	0.00	"24,155.03"																																													
B2B				Tax Invoice	3789122501147	12/07/2025	29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	Karnataka	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	9449818870	balasri@gmail.com							29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	3	GEAR O D  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,496.09"	"1,496.09"	74.80	0.00	"1,421.29"	28.00	198.98	198.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.25"									"19,671.09"	"2,241.97"	"2,241.97"	0.00	0.00	0.00	0.00	0	0.00	"24,155.03"																																													
B2B				Tax Invoice	3789122501147	12/07/2025	29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	Karnataka	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	9449818870	balasri@gmail.com							29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	4	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	127.12	127.12	6.36	0.00	120.76	18.00	10.87	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"19,671.09"	"2,241.97"	"2,241.97"	0.00	0.00	0.00	0.00	0	0.00	"24,155.03"																																													
B2B				Tax Invoice	3789122501147	12/07/2025	29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	Karnataka	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	9449818870	balasri@gmail.com							29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	5	SPRING SHIFITING KEY	NO	87082900		3.000	0.000	Numbers	15.63	46.89	2.34	0.00	44.55	28.00	6.24	6.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.03									"19,671.09"	"2,241.97"	"2,241.97"	0.00	0.00	0.00	0.00	0	0.00	"24,155.03"																																													
B2B				Tax Invoice	3789122501147	12/07/2025	29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	Karnataka	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	9449818870	balasri@gmail.com							29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	6	ME600129  KEY SHIFTING	NO	87149990		3.000	0.000	Numbers	136.72	410.16	20.51	0.00	389.65	28.00	54.55	54.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.75									"19,671.09"	"2,241.97"	"2,241.97"	0.00	0.00	0.00	0.00	0	0.00	"24,155.03"																																													
B2B				Tax Invoice	3789122501147	12/07/2025	29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	Karnataka	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	9449818870	balasri@gmail.com							29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	7	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	710.94	710.94	35.55	0.00	675.39	28.00	94.55	94.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.49									"19,671.09"	"2,241.97"	"2,241.97"	0.00	0.00	0.00	0.00	0	0.00	"24,155.03"																																													
B2B				Tax Invoice	3789122501147	12/07/2025	29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	Karnataka	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	9449818870	balasri@gmail.com							29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	8	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,562.50"	"1,562.50"	78.13	0.00	"1,484.37"	28.00	207.81	207.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.99"									"19,671.09"	"2,241.97"	"2,241.97"	0.00	0.00	0.00	0.00	0	0.00	"24,155.03"																																													
B2B				Tax Invoice	3789122501147	12/07/2025	29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	Karnataka	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	9449818870	balasri@gmail.com							29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	9	BALL STEEL  13 32	NO	87089900		4.000	0.000	Numbers	31.25	125.00	6.25	0.00	118.75	28.00	16.63	16.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.01									"19,671.09"	"2,241.97"	"2,241.97"	0.00	0.00	0.00	0.00	0	0.00	"24,155.03"																																													
B2B				Tax Invoice	3789122501147	12/07/2025	29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	Karnataka	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	9449818870	balasri@gmail.com							29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	10	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	22.88	0.00	434.74	18.00	39.13	39.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.00									"19,671.09"	"2,241.97"	"2,241.97"	0.00	0.00	0.00	0.00	0	0.00	"24,155.03"																																													
B2B				Tax Invoice	3789122501147	12/07/2025	29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	Karnataka	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	9449818870	balasri@gmail.com							29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	82.63	0.00	"1,569.89"	18.00	141.29	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.47"									"19,671.09"	"2,241.97"	"2,241.97"	0.00	0.00	0.00	0.00	0	0.00	"24,155.03"																																													
B2B				Tax Invoice	3789122501147	12/07/2025	29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	Karnataka	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	9449818870	balasri@gmail.com							29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	12	THREAD LOCKER	NO	87079000		2.000	0.000	Numbers	27.94	55.88	0.00	0.00	55.88	28.00	7.82	7.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.52									"19,671.09"	"2,241.97"	"2,241.97"	0.00	0.00	0.00	0.00	0	0.00	"24,155.03"																																													
B2B				Tax Invoice	3789122501147	12/07/2025	29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	Karnataka	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	9449818870	balasri@gmail.com							29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	13	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"19,671.09"	"2,241.97"	"2,241.97"	0.00	0.00	0.00	0.00	0	0.00	"24,155.03"																																													
B2B				Tax Invoice	3789122501147	12/07/2025	29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	Karnataka	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	9449818870	balasri@gmail.com							29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	14	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	36.52	0.00	693.95	28.00	97.15	97.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.25									"19,671.09"	"2,241.97"	"2,241.97"	0.00	0.00	0.00	0.00	0	0.00	"24,155.03"																																													
B2B				Tax Invoice	3789122501147	12/07/2025	29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	Karnataka	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	9449818870	balasri@gmail.com							29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	15	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	24.15	0.00	458.90	18.00	41.30	41.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.50									"19,671.09"	"2,241.97"	"2,241.97"	0.00	0.00	0.00	0.00	0	0.00	"24,155.03"																																													
B2B				Tax Invoice	3789122501147	12/07/2025	29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	Karnataka	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	9449818870	balasri@gmail.com							29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	16	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	23.94	0.00	454.87	18.00	40.94	40.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.75									"19,671.09"	"2,241.97"	"2,241.97"	0.00	0.00	0.00	0.00	0	0.00	"24,155.03"																																													
B2B				Tax Invoice	3789122501147	12/07/2025	29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	Karnataka	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	9449818870	balasri@gmail.com							29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	535.00	"5,082.50"	0.00	0.00	"5,082.50"	18.00	457.43	457.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,997.36"									"19,671.09"	"2,241.97"	"2,241.97"	0.00	0.00	0.00	0.00	0	0.00	"24,155.03"																																													
B2B				Tax Invoice	3789122501147	12/07/2025	29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	Karnataka	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	9449818870	balasri@gmail.com							29ASAPB6755D1ZX	BALA KRISHNA	BALA KRISHNA	TUMKUR ROAD BANGALORE ARASINAKUNTE NELAM		ASHINAKUNTE	562123	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"19,671.09"	"2,241.97"	"2,241.97"	0.00	0.00	0.00	0.00	0	0.00	"24,155.03"																																													
B2B	N			Tax Invoice	378955250685	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"36,050.67"	0.00	0.00	"6,665.73"	0.00	0.00	0.00	0	0.00	"42,716.40"																																													
B2B	N			Tax Invoice	378955250685	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"36,050.67"	0.00	0.00	"6,665.73"	0.00	0.00	0.00	0	0.00	"42,716.40"																																													
B2B	N			Tax Invoice	378955250685	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"36,050.67"	0.00	0.00	"6,665.73"	0.00	0.00	0.00	0	0.00	"42,716.40"																																													
B2B	N			Tax Invoice	378955250685	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.80"	"3,13,475.40"	"3,11,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"36,050.67"	0.00	0.00	"6,665.73"	0.00	0.00	0.00	0	0.00	"42,716.40"																																													
B2B	N			Tax Invoice	378955250685	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"36,050.67"	0.00	0.00	"6,665.73"	0.00	0.00	0.00	0	0.00	"42,716.40"																																													
B2B	N			Tax Invoice	378955250685	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER MILE MAX STEERING OIL	NO	27101990		3.500	0.000	Numbers	322.03	"1,127.11"	0.00	0.00	"1,127.11"	18.00	0.00	0.00	202.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,329.99"									"36,050.67"	0.00	0.00	"6,665.73"	0.00	0.00	0.00	0	0.00	"42,716.40"																																													
B2B	N			Tax Invoice	378955250685	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"36,050.67"	0.00	0.00	"6,665.73"	0.00	0.00	0.00	0	0.00	"42,716.40"																																													
B2B	N			Tax Invoice	378955250685	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"36,050.67"	0.00	0.00	"6,665.73"	0.00	0.00	0.00	0	0.00	"42,716.40"																																													
B2B	N			Tax Invoice	378955250685	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	18.00	0.00	0.00	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.00"									"36,050.67"	0.00	0.00	"6,665.73"	0.00	0.00	0.00	0	0.00	"42,716.40"																																													
B2B	N			Tax Invoice	378955250685	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	0.00	0.00	716.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,695.00"									"36,050.67"	0.00	0.00	"6,665.73"	0.00	0.00	0.00	0	0.00	"42,716.40"																																													
B2B	N			Tax Invoice	378955250685	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"36,050.67"	0.00	0.00	"6,665.73"	0.00	0.00	0.00	0	0.00	"42,716.40"																																													
B2B	N			Tax Invoice	378955250685	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"36,050.67"	0.00	0.00	"6,665.73"	0.00	0.00	0.00	0	0.00	"42,716.40"																																													
B2B	N			Tax Invoice	378955250685	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"36,050.67"	0.00	0.00	"6,665.73"	0.00	0.00	0.00	0	0.00	"42,716.40"																																													
B2B	N			Tax Invoice	378955250685	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	28.00	0.00	0.00	49.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.06									"36,050.67"	0.00	0.00	"6,665.73"	0.00	0.00	0.00	0	0.00	"42,716.40"																																													
B2B	N			Tax Invoice	378955250685	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"36,050.67"	0.00	0.00	"6,665.73"	0.00	0.00	0.00	0	0.00	"42,716.40"																																													
B2B	N			Tax Invoice	378955250685	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"36,050.67"	0.00	0.00	"6,665.73"	0.00	0.00	0.00	0	0.00	"42,716.40"																																													
B2B	N			Tax Invoice	378955250685	12/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"36,050.67"	0.00	0.00	"6,665.73"	0.00	0.00	0.00	0	0.00	"42,716.40"																																													
B2B				Tax Invoice	3789042501817	14/07/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501819	14/07/2025	06AADFA1447L1ZL	AUTOMOBILE CARRIERS	AUTOMOBILE CARRIERS	Haryana	GURGAON KTY  GURGAON KTY   35 OLD DELHI		35 OLD DELHI ROAD	122001	Haryana	9560569111	automobilecarriers@gmail.com							06AADFA1447L1ZL	AUTOMOBILE CARRIERS	AUTOMOBILE CARRIERS	GURGAON KTY  GURGAON KTY   35 OLD DELHI		35 OLD DELHI ROAD	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3789082500041	14/07/2025	06AADFA1447L1ZL	AUTOMOBILE CARRIERS	AUTOMOBILE CARRIERS	Haryana	GURGAON KTY  GURGAON KTY   35 OLD DELHI		35 OLD DELHI ROAD	122001	Haryana	9560569111	automobilecarriers@gmail.com							06AADFA1447L1ZL	AUTOMOBILE CARRIERS	AUTOMOBILE CARRIERS	GURGAON KTY  GURGAON KTY   35 OLD DELHI		35 OLD DELHI ROAD	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501820	14/07/2025	06AADFA1447L1ZL	AUTOMOBILE CARRIERS	AUTOMOBILE CARRIERS	Haryana	GURGAON KTY  GURGAON KTY   35 OLD DELHI		35 OLD DELHI ROAD	122001	Haryana	9560569111	automobilecarriers@gmail.com							06AADFA1447L1ZL	AUTOMOBILE CARRIERS	AUTOMOBILE CARRIERS	GURGAON KTY  GURGAON KTY   35 OLD DELHI		35 OLD DELHI ROAD	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3789042501823	14/07/2025	29AXXPN8535H1ZI	SRI DASHARATHA RAMESHWARA TRANSPORT	SRI DASHARATHA RAMESHWARA TRANSPORT	Karnataka	MAIN ROAD  NAGASANDRA POST  CHIKKABIDARK		NO 06  1ST FLOOR  BYRAVESHWARA NILA	560073	Karnataka	9844674333								29AXXPN8535H1ZI	SRI DASHARATHA RAMESHWARA TRANSPORT	SRI DASHARATHA RAMESHWARA TRANSPORT	MAIN ROAD  NAGASANDRA POST  CHIKKABIDARK		NO 06  1ST FLOOR  BYRAVESHWARA NILA	560073	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	3789042501826	14/07/2025	27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	Maharashtra	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	9422942104	jayharitransport@gmail.com							27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501827	14/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789252500005	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"11,600.00"	"11,600.00"	0.00	0.00	"11,600.00"	18.00	0.00	0.00	"2,088.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,688.00"									"11,600.00"	0.00	0.00	"2,088.00"	0.00	0.00	0.00	0	0.00	"13,688.00"																																													
B2B				Tax Invoice	3789122501153	14/07/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORT	CHAMUNDESHWARI TRANSPORT	Karnataka	BANGALORE CHICKPET BANGALORE SOUTH  BANG		BANGALORE	560053	Karnataka	9945411997	chamundeshwari@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORT	CHAMUNDESHWARI TRANSPORT	BANGALORE CHICKPET BANGALORE SOUTH  BANG		BANGALORE	560053	Karnataka	1	BULB HALOGEN UNSEALED H1 24V	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									362.44	40.04	40.04	0.00	0.00	0.00	0.00	0	0.00	442.52																																													
B2B				Tax Invoice	3789122501153	14/07/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORT	CHAMUNDESHWARI TRANSPORT	Karnataka	BANGALORE CHICKPET BANGALORE SOUTH  BANG		BANGALORE	560053	Karnataka	9945411997	chamundeshwari@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORT	CHAMUNDESHWARI TRANSPORT	BANGALORE CHICKPET BANGALORE SOUTH  BANG		BANGALORE	560053	Karnataka	2	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									362.44	40.04	40.04	0.00	0.00	0.00	0.00	0	0.00	442.52																																													
B2B				Tax Invoice	3789042501840	14/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@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	3789042501843	14/07/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955250693	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"6,349.45"	0.00	0.00	"1,566.55"	0.00	0.00	0.00	0	0.00	"7,916.00"																																													
B2B	N			Tax Invoice	378955250693	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"6,349.45"	0.00	0.00	"1,566.55"	0.00	0.00	0.00	0	0.00	"7,916.00"																																													
B2B	N			Tax Invoice	378955250693	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		61.000	0.000	Others	18.00	"1,098.00"	0.00	0.00	"1,098.00"	18.00	0.00	0.00	197.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.64"									"6,349.45"	0.00	0.00	"1,566.55"	0.00	0.00	0.00	0	0.00	"7,916.00"																																													
B2B	N			Tax Invoice	378955250693	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"6,349.45"	0.00	0.00	"1,566.55"	0.00	0.00	0.00	0	0.00	"7,916.00"																																													
