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	3801042502813	17/07/2025	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	3801042502815	17/07/2025	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				Tax Invoice	3801042502820	17/07/2025	06AAKFA2601H1ZX	AJANTA ROADLINES  REGD	AJANTA ROADLINES  REGD	Haryana	FARIDABAD  HARYANA  121001 FARIDABAD SEC		C 25  SECTOR 11 DLF  FARIDABAD	121006	Haryana	9350105542	shreekailistore@gmail.com							06AAKFA2601H1ZX	AJANTA ROADLINES  REGD	AJANTA ROADLINES  REGD	FARIDABAD  HARYANA  121001 FARIDABAD SEC		C 25  SECTOR 11 DLF  FARIDABAD	121006	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	3801042502821	17/07/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502822	17/07/2025	06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	Haryana	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	Haryana	9871550333	123@gmail.com							06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	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	3801042502824	17/07/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	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	3801042502825	17/07/2025	07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	New Delhi	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	9810015816	bombaypunjabgoodscarriers@gmail.com							07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502826	17/07/2025	29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	Karnataka	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	9945101111	udayakumar@myjustlogistics.com							29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502827	17/07/2025	29AETFS7968G1ZW	SHREE MANJUNATHA ENTERPRISES	SHREE MANJUNATHA ENTERPRISES	Karnataka	SCHOOL BANGALORE URABAN BETTAHALSUR BANG		110 SONAPANAHALLI NEAR GOVT	562157	Karnataka	9980474416	manjunathmanju99@gmail.com							29AETFS7968G1ZW	SHREE MANJUNATHA ENTERPRISES	SHREE MANJUNATHA ENTERPRISES	SCHOOL BANGALORE URABAN BETTAHALSUR BANG		110 SONAPANAHALLI NEAR GOVT	562157	Karnataka	1	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		1.000	0.000	Numbers	691.69	929.68	0.00	0.00	929.68	28.00	130.16	130.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.00"									929.68	130.16	130.16	0.00	0.00	0.00	0.00	0	0.00	"1,190.00"																																													
B2B				Tax Invoice	3801122501064	17/07/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	1	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"									"4,147.49"	0.00	0.00	741.49	0.00	0.00	0.00	0	0.00	"4,888.98"																																													
B2B				Tax Invoice	3801122501064	17/07/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	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									"4,147.49"	0.00	0.00	741.49	0.00	0.00	0.00	0	0.00	"4,888.98"																																													
B2B				Tax Invoice	3801122501064	17/07/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	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									"4,147.49"	0.00	0.00	741.49	0.00	0.00	0.00	0	0.00	"4,888.98"																																													
B2B				Tax Invoice	3801122501064	17/07/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	4	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									"4,147.49"	0.00	0.00	741.49	0.00	0.00	0.00	0	0.00	"4,888.98"																																													
B2B				Tax Invoice	3801122501064	17/07/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	5	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									"4,147.49"	0.00	0.00	741.49	0.00	0.00	0.00	0	0.00	"4,888.98"																																													
B2B				Tax Invoice	3801122501064	17/07/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	6	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									"4,147.49"	0.00	0.00	741.49	0.00	0.00	0.00	0	0.00	"4,888.98"																																													
B2B				Tax Invoice	3801122501064	17/07/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7	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									"4,147.49"	0.00	0.00	741.49	0.00	0.00	0.00	0	0.00	"4,888.98"																																													
B2B				Tax Invoice	3801122501064	17/07/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"4,147.49"	0.00	0.00	741.49	0.00	0.00	0.00	0	0.00	"4,888.98"																																													
B2B				Tax Invoice	3801042502836	17/07/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502837	17/07/2025	29DJKPS3501J2ZT	SYEDAMEERJAN PROP SRI MARUTHI TRANS	SYEDAMEERJAN PROP SRI MARUTHI TRANS	Karnataka	BANDIKODIGEHALLI BGNORTH  B K HALLI		B K HALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29DJKPS3501J2ZT	SYEDAMEERJAN PROP SRI MARUTHI TRANS	SYEDAMEERJAN PROP SRI MARUTHI TRANS	BANDIKODIGEHALLI BGNORTH  B K HALLI		B K HALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501065	17/07/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	1	MATCHSET REAR	NO	84828000		1.000	0.000	Numbers	"6,080.51"	"6,080.51"	0.00	0.00	"6,080.51"	18.00	547.25	547.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.01"									"9,431.03"	840.35	840.35	0.00	0.00	0.00	0.00	0	0.00	"11,111.73"																																													
B2B				Tax Invoice	3801122501065	17/07/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	2	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	233.05	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"9,431.03"	840.35	840.35	0.00	0.00	0.00	0.00	0	0.00	"11,111.73"																																													
B2B				Tax Invoice	3801122501065	17/07/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	3	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"9,431.03"	840.35	840.35	0.00	0.00	0.00	0.00	0	0.00	"11,111.73"																																													
B2B				Tax Invoice	3801122501065	17/07/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	4	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"9,431.03"	840.35	840.35	0.00	0.00	0.00	0.00	0	0.00	"11,111.73"																																													
B2B				Tax Invoice	3801122501065	17/07/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	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	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"9,431.03"	840.35	840.35	0.00	0.00	0.00	0.00	0	0.00	"11,111.73"																																													
B2B				Tax Invoice	3801042502838	17/07/2025	07ABDCS5861Q1ZL	SWIFT AND SAFE LOGISTICSPVTLTD	SWIFT AND SAFE LOGISTICSPVTLTD	New Delhi	GALI NO  27B  SADH NAGAR DELHI INDIRA PA		H NO RZ 688 1 GAIL NO 27 SADH	110045	New Delhi	8951902651	customer@swiftandsafe.in							07ABDCS5861Q1ZL	SWIFT AND SAFE LOGISTICSPVTLTD	SWIFT AND SAFE LOGISTICSPVTLTD	GALI NO  27B  SADH NAGAR DELHI INDIRA PA		H NO RZ 688 1 GAIL NO 27 SADH	110045	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501069	17/07/2025	36ENSPS5444H1Z9	GILLELA RAVINDER	GILLELA RAVINDER	Telangana	SRINIVASAPURAM   HYDERABAD  AMBERPET  A		AMBERPET	500013	Telangana	6303416939	prasadhjn@gmail.com							36ENSPS5444H1Z9	GILLELA RAVINDER	GILLELA RAVINDER	SRINIVASAPURAM   HYDERABAD  AMBERPET  A		AMBERPET	500013	Telangana	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	3801122501069	17/07/2025	36ENSPS5444H1Z9	GILLELA RAVINDER	GILLELA RAVINDER	Telangana	SRINIVASAPURAM   HYDERABAD  AMBERPET  A		AMBERPET	500013	Telangana	6303416939	prasadhjn@gmail.com							36ENSPS5444H1Z9	GILLELA RAVINDER	GILLELA RAVINDER	SRINIVASAPURAM   HYDERABAD  AMBERPET  A		AMBERPET	500013	Telangana	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	3801122501076	17/07/2025	29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	Karnataka	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	9353578133	kalpanna@65432gmail.com							29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									561.75	50.56	50.56	0.00	0.00	0.00	0.00	0	0.00	662.87																																													
B2B				Tax Invoice	3801122501076	17/07/2025	29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	Karnataka	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	9353578133	kalpanna@65432gmail.com							29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	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									561.75	50.56	50.56	0.00	0.00	0.00	0.00	0	0.00	662.87																																													
B2B				Tax Invoice	3801122501077	17/07/2025	29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	Karnataka	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	0011848405								29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.760	0.000	Others	535.00	"3,616.60"	180.83	0.00	"3,435.77"	18.00	309.22	309.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,054.21"									"71,713.01"	"6,652.88"	"6,652.88"	0.00	0.00	0.00	0.00	0	0.00	"85,018.77"																																													
B2B				Tax Invoice	3801122501077	17/07/2025	29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	Karnataka	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	0011848405								29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	69.55	0.00	"1,321.45"	18.00	118.93	118.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.31"									"71,713.01"	"6,652.88"	"6,652.88"	0.00	0.00	0.00	0.00	0	0.00	"85,018.77"																																													
B2B				Tax Invoice	3801122501077	17/07/2025	29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	Karnataka	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	0011848405								29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	101.65	0.00	"1,931.35"	18.00	173.82	173.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.99"									"71,713.01"	"6,652.88"	"6,652.88"	0.00	0.00	0.00	0.00	0	0.00	"85,018.77"																																													
B2B				Tax Invoice	3801122501077	17/07/2025	29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	Karnataka	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	0011848405								29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"71,713.01"	"6,652.88"	"6,652.88"	0.00	0.00	0.00	0.00	0	0.00	"85,018.77"																																													
B2B				Tax Invoice	3801122501077	17/07/2025	29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	Karnataka	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	0011848405								29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"71,713.01"	"6,652.88"	"6,652.88"	0.00	0.00	0.00	0.00	0	0.00	"85,018.77"																																													
B2B				Tax Invoice	3801122501077	17/07/2025	29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	Karnataka	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	0011848405								29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	6	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	40.40	0.00	767.64	12.00	46.06	46.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.76									"71,713.01"	"6,652.88"	"6,652.88"	0.00	0.00	0.00	0.00	0	0.00	"85,018.77"																																													
B2B				Tax Invoice	3801122501077	17/07/2025	29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	Karnataka	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	0011848405								29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	7	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	116.53	0.00	"2,213.98"	18.00	199.26	199.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"71,713.01"	"6,652.88"	"6,652.88"	0.00	0.00	0.00	0.00	0	0.00	"85,018.77"																																													
B2B				Tax Invoice	3801122501077	17/07/2025	29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	Karnataka	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	0011848405								29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	8	ACTUATOR MTG BRACKET RH	NO	87089900		1.000	0.000	Numbers	"4,667.97"	"4,667.97"	233.40	0.00	"4,434.57"	28.00	620.84	620.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,676.25"									"71,713.01"	"6,652.88"	"6,652.88"	0.00	0.00	0.00	0.00	0	0.00	"85,018.77"																																													
B2B				Tax Invoice	3801122501077	17/07/2025	29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	Karnataka	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	0011848405								29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	9	COMBINATION SWITCH MINDARIKA WITH CRUISE	NO	85369090		1.000	0.000	Numbers	"2,398.31"	"2,398.31"	119.92	0.00	"2,278.39"	18.00	205.06	205.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.51"									"71,713.01"	"6,652.88"	"6,652.88"	0.00	0.00	0.00	0.00	0	0.00	"85,018.77"																																													
B2B				Tax Invoice	3801122501077	17/07/2025	29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	Karnataka	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	0011848405								29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	535.00	"1,321.45"	66.07	0.00	"1,255.38"	18.00	112.98	112.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,481.34"									"71,713.01"	"6,652.88"	"6,652.88"	0.00	0.00	0.00	0.00	0	0.00	"85,018.77"																																													
B2B				Tax Invoice	3801122501077	17/07/2025	29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	Karnataka	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	0011848405								29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	11	ASSY  LOCK KIT	NO	83011000		1.000	0.000	Numbers	"2,432.20"	"2,432.20"	121.61	0.00	"2,310.59"	18.00	207.95	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,726.49"									"71,713.01"	"6,652.88"	"6,652.88"	0.00	0.00	0.00	0.00	0	0.00	"85,018.77"																																													
B2B				Tax Invoice	3801122501077	17/07/2025	29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	Karnataka	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	0011848405								29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"71,713.01"	"6,652.88"	"6,652.88"	0.00	0.00	0.00	0.00	0	0.00	"85,018.77"																																													
B2B				Tax Invoice	3801122501077	17/07/2025	29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	Karnataka	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	0011848405								29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	133.75	0.00	"2,541.25"	18.00	228.71	228.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,998.67"									"71,713.01"	"6,652.88"	"6,652.88"	0.00	0.00	0.00	0.00	0	0.00	"85,018.77"																																													
B2B				Tax Invoice	3801122501077	17/07/2025	29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	Karnataka	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	0011848405								29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	18.73	0.00	355.77	18.00	32.02	32.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.81									"71,713.01"	"6,652.88"	"6,652.88"	0.00	0.00	0.00	0.00	0	0.00	"85,018.77"																																													
B2B				Tax Invoice	3801122501077	17/07/2025	29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	Karnataka	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	0011848405								29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	10.70	0.00	203.30	18.00	18.30	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.90									"71,713.01"	"6,652.88"	"6,652.88"	0.00	0.00	0.00	0.00	0	0.00	"85,018.77"																																													
B2B				Tax Invoice	3801122501077	17/07/2025	29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	Karnataka	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	0011848405								29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	535.00	"1,230.50"	61.53	0.00	"1,168.97"	18.00	105.21	105.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,379.39"									"71,713.01"	"6,652.88"	"6,652.88"	0.00	0.00	0.00	0.00	0	0.00	"85,018.77"																																													
B2B				Tax Invoice	3801122501077	17/07/2025	29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	Karnataka	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	0011848405								29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	17	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"18,661.02"	"18,661.02"	933.05	0.00	"17,727.97"	18.00	"1,595.52"	"1,595.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,919.01"									"71,713.01"	"6,652.88"	"6,652.88"	0.00	0.00	0.00	0.00	0	0.00	"85,018.77"																																													
B2B				Tax Invoice	3801122501077	17/07/2025	29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	Karnataka	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	0011848405								29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	18	CABIN DASHBOARD HARNESS	NO	85443000		1.000	0.000	Numbers	"27,576.27"	"27,576.27"	"1,378.81"	0.00	"26,197.46"	18.00	"2,357.77"	"2,357.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,913.00"									"71,713.01"	"6,652.88"	"6,652.88"	0.00	0.00	0.00	0.00	0	0.00	"85,018.77"																																													
B2B				Tax Invoice	3801122501077	17/07/2025	29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	Karnataka	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	0011848405								29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	19	WIRING HARNESS REAR CHASSIS	NO	85441190		1.000	0.000	Numbers	"1,991.53"	"1,991.53"	99.58	0.00	"1,891.95"	18.00	170.28	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,232.51"									"71,713.01"	"6,652.88"	"6,652.88"	0.00	0.00	0.00	0.00	0	0.00	"85,018.77"																																													
B2B				Tax Invoice	3801042502848	18/07/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502849	18/07/2025	06AASCA8636P1ZR	ASR	ASR	Haryana	BALLABGARH BALLABGARH  SECTOR 58 FARIDA		SECTOR 58 FARIDABAD	121004	Haryana	8460833014	abcd@gmail.com							06AASCA8636P1ZR	ASR	ASR	BALLABGARH BALLABGARH  SECTOR 58 FARIDA		SECTOR 58 FARIDABAD	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	3801042502850	18/07/2025	06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	Haryana	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	9528622047	amitjainrohtak@yahoo.com							06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	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	3801042502855	18/07/2025	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		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	3801042502856	18/07/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	1	LEAF 4	NO	73201020		1.000	0.000	Numbers	"4,826.80"	"6,317.80"	0.00	0.00	"6,317.80"	18.00	568.60	568.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,455.00"									"6,317.80"	568.60	568.60	0.00	0.00	0.00	0.00	0	0.00	"7,455.00"																																													
B2B				Tax Invoice	3801042502857	18/07/2025	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	3801122501083	18/07/2025	19AAGFE2333N1Z8	EVERGREEN LOGISTIC	EVERGREEN LOGISTIC	West Bengal	SALT LAKE SECTOR V  KOLKATA  INDRASISH A		ROOM NO  6  2ND FLOOR  B BLOCK	700102	West Bengal	9046141132	info@evergreenlogistic.co.in							19AAGFE2333N1Z8	EVERGREEN LOGISTIC	EVERGREEN LOGISTIC	SALT LAKE SECTOR V  KOLKATA  INDRASISH A		ROOM NO  6  2ND FLOOR  B BLOCK	700102	West Bengal	1	REAR WHEEL HUB	NO	87089900		1.000	0.000	Numbers	"9,074.22"	"9,074.22"	0.00	0.00	"9,074.22"	28.00	0.00	0.00	"2,540.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,615.00"									"15,024.81"	0.00	0.00	"3,600.07"	0.00	0.00	0.00	0	0.00	"18,624.88"																																													
B2B				Tax Invoice	3801122501083	18/07/2025	19AAGFE2333N1Z8	EVERGREEN LOGISTIC	EVERGREEN LOGISTIC	West Bengal	SALT LAKE SECTOR V  KOLKATA  INDRASISH A		ROOM NO  6  2ND FLOOR  B BLOCK	700102	West Bengal	9046141132	info@evergreenlogistic.co.in							19AAGFE2333N1Z8	EVERGREEN LOGISTIC	EVERGREEN LOGISTIC	SALT LAKE SECTOR V  KOLKATA  INDRASISH A		ROOM NO  6  2ND FLOOR  B BLOCK	700102	West Bengal	2	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	182.20	"1,822.00"	0.00	0.00	"1,822.00"	18.00	0.00	0.00	327.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,149.96"									"15,024.81"	0.00	0.00	"3,600.07"	0.00	0.00	0.00	0	0.00	"18,624.88"																																													
B2B				Tax Invoice	3801122501083	18/07/2025	19AAGFE2333N1Z8	EVERGREEN LOGISTIC	EVERGREEN LOGISTIC	West Bengal	SALT LAKE SECTOR V  KOLKATA  INDRASISH A		ROOM NO  6  2ND FLOOR  B BLOCK	700102	West Bengal	9046141132	info@evergreenlogistic.co.in							19AAGFE2333N1Z8	EVERGREEN LOGISTIC	EVERGREEN LOGISTIC	SALT LAKE SECTOR V  KOLKATA  INDRASISH A		ROOM NO  6  2ND FLOOR  B BLOCK	700102	West Bengal	3	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	110.17	"1,101.70"	0.00	0.00	"1,101.70"	18.00	0.00	0.00	198.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.01"									"15,024.81"	0.00	0.00	"3,600.07"	0.00	0.00	0.00	0	0.00	"18,624.88"																																													
B2B				Tax Invoice	3801122501083	18/07/2025	19AAGFE2333N1Z8	EVERGREEN LOGISTIC	EVERGREEN LOGISTIC	West Bengal	SALT LAKE SECTOR V  KOLKATA  INDRASISH A		ROOM NO  6  2ND FLOOR  B BLOCK	700102	West Bengal	9046141132	info@evergreenlogistic.co.in							19AAGFE2333N1Z8	EVERGREEN LOGISTIC	EVERGREEN LOGISTIC	SALT LAKE SECTOR V  KOLKATA  INDRASISH A		ROOM NO  6  2ND FLOOR  B BLOCK	700102	West Bengal	4	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"15,024.81"	0.00	0.00	"3,600.07"	0.00	0.00	0.00	0	0.00	"18,624.88"																																													
B2B				Tax Invoice	3801122501083	18/07/2025	19AAGFE2333N1Z8	EVERGREEN LOGISTIC	EVERGREEN LOGISTIC	West Bengal	SALT LAKE SECTOR V  KOLKATA  INDRASISH A		ROOM NO  6  2ND FLOOR  B BLOCK	700102	West Bengal	9046141132	info@evergreenlogistic.co.in							19AAGFE2333N1Z8	EVERGREEN LOGISTIC	EVERGREEN LOGISTIC	SALT LAKE SECTOR V  KOLKATA  INDRASISH A		ROOM NO  6  2ND FLOOR  B BLOCK	700102	West Bengal	5	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	0.00	0.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.00									"15,024.81"	0.00	0.00	"3,600.07"	0.00	0.00	0.00	0	0.00	"18,624.88"																																													
B2B				Tax Invoice	3801122501083	18/07/2025	19AAGFE2333N1Z8	EVERGREEN LOGISTIC	EVERGREEN LOGISTIC	West Bengal	SALT LAKE SECTOR V  KOLKATA  INDRASISH A		ROOM NO  6  2ND FLOOR  B BLOCK	700102	West Bengal	9046141132	info@evergreenlogistic.co.in							19AAGFE2333N1Z8	EVERGREEN LOGISTIC	EVERGREEN LOGISTIC	SALT LAKE SECTOR V  KOLKATA  INDRASISH A		ROOM NO  6  2ND FLOOR  B BLOCK	700102	West Bengal	6	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									"15,024.81"	0.00	0.00	"3,600.07"	0.00	0.00	0.00	0	0.00	"18,624.88"																																													
B2B				Tax Invoice	3801122501083	18/07/2025	19AAGFE2333N1Z8	EVERGREEN LOGISTIC	EVERGREEN LOGISTIC	West Bengal	SALT LAKE SECTOR V  KOLKATA  INDRASISH A		ROOM NO  6  2ND FLOOR  B BLOCK	700102	West Bengal	9046141132	info@evergreenlogistic.co.in							19AAGFE2333N1Z8	EVERGREEN LOGISTIC	EVERGREEN LOGISTIC	SALT LAKE SECTOR V  KOLKATA  INDRASISH A		ROOM NO  6  2ND FLOOR  B BLOCK	700102	West Bengal	7	BANIAN WASTE	NO	52029900		0.700	0.000	Numbers	130.00	91.00	0.00	0.00	91.00	5.00	0.00	0.00	4.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.55									"15,024.81"	0.00	0.00	"3,600.07"	0.00	0.00	0.00	0	0.00	"18,624.88"																																													
B2B				Tax Invoice	3801122501083	18/07/2025	19AAGFE2333N1Z8	EVERGREEN LOGISTIC	EVERGREEN LOGISTIC	West Bengal	SALT LAKE SECTOR V  KOLKATA  INDRASISH A		ROOM NO  6  2ND FLOOR  B BLOCK	700102	West Bengal	9046141132	info@evergreenlogistic.co.in							19AAGFE2333N1Z8	EVERGREEN LOGISTIC	EVERGREEN LOGISTIC	SALT LAKE SECTOR V  KOLKATA  INDRASISH A		ROOM NO  6  2ND FLOOR  B BLOCK	700102	West Bengal	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	535.00	936.25	0.00	0.00	936.25	18.00	0.00	0.00	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.78"									"15,024.81"	0.00	0.00	"3,600.07"	0.00	0.00	0.00	0	0.00	"18,624.88"																																													
B2B				Tax Invoice	3801122501083	18/07/2025	19AAGFE2333N1Z8	EVERGREEN LOGISTIC	EVERGREEN LOGISTIC	West Bengal	SALT LAKE SECTOR V  KOLKATA  INDRASISH A		ROOM NO  6  2ND FLOOR  B BLOCK	700102	West Bengal	9046141132	info@evergreenlogistic.co.in							19AAGFE2333N1Z8	EVERGREEN LOGISTIC	EVERGREEN LOGISTIC	SALT LAKE SECTOR V  KOLKATA  INDRASISH A		ROOM NO  6  2ND FLOOR  B BLOCK	700102	West Bengal	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	535.00	936.25	0.00	0.00	936.25	18.00	0.00	0.00	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.78"									"15,024.81"	0.00	0.00	"3,600.07"	0.00	0.00	0.00	0	0.00	"18,624.88"																																													
B2B				Tax Invoice	3801042502860	18/07/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	1	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	3801042502863	18/07/2025	37AAVFJ0743L1ZS	JAI BALAJI TRANSPORT SOLUTIONS	JAI BALAJI TRANSPORT SOLUTIONS	Andhra Pradesh	RIDRAMPETA ATP GEORGEPET ANANTAPUR  VALM		VALMIKI WELFARE EMPLOYEE ASSOC	515004	Andhra Pradesh	7989655225	jaibalajiatp@gmail.com							37AAVFJ0743L1ZS	JAI BALAJI TRANSPORT SOLUTIONS	JAI BALAJI TRANSPORT SOLUTIONS	RIDRAMPETA ATP GEORGEPET ANANTAPUR  VALM		VALMIKI WELFARE EMPLOYEE ASSOC	515004	Andhra 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	3801042502866	18/07/2025	29AENPR8561C2ZY	J Y LOGISTICS	J Y LOGISTICS	Karnataka	NAGASANDRA POST BANGALORE BAGALGUNTE BAN		NO 59 18TH B CROSS BAGALAGUNT	560073	Karnataka	9448703338	jylogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS	J Y LOGISTICS	NAGASANDRA POST BANGALORE BAGALGUNTE BAN		NO 59 18TH B CROSS BAGALAGUNT	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	3801042502868	18/07/2025	29AOOPK9337A2ZN	SRI RAM TRANSPORT	SRI RAM TRANSPORT	Karnataka	INDUSTRIAL SUBURB   YESHWANTHPUR   YESWA		KANTEERAVA NO D 8  OPP	560022	Karnataka	9844059099								29AOOPK9337A2ZN	SRI RAM TRANSPORT	SRI RAM TRANSPORT	INDUSTRIAL SUBURB   YESHWANTHPUR   YESWA		KANTEERAVA NO D 8  OPP	560022	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.38	40.81	40.81	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3801042502869	18/07/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMALPUR NA  PATAUDI ROAD JAMALPUR CHOW		PATAUDI ROAD JAMALPUR CHOWK	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMALPUR NA  PATAUDI ROAD JAMALPUR CHOW		PATAUDI ROAD JAMALPUR CHOWK	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502870	18/07/2025	36AAIFI2072C1ZP	ISHA	ISHA	Telangana	LOTUS BLOCK  KRISHNA KUNJ GARDENS  QUTUB		H NO 05 073 3 506  FLAT NO 506	500055	Telangana	9748321518	konkatisam@gmail.com							36AAIFI2072C1ZP	ISHA	ISHA	LOTUS BLOCK  KRISHNA KUNJ GARDENS  QUTUB		H NO 05 073 3 506  FLAT NO 506	500055	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502871	18/07/2025	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	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,832.04"	0.00	0.00	"1,832.04"	28.00	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"									"1,832.04"	256.48	256.48	0.00	0.00	0.00	0.00	0	0.00	"2,345.00"																																													
B2B				Tax Invoice	3801042502874	18/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501086	18/07/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.121	0.000	Others	535.00	599.74	0.00	0.00	599.74	18.00	53.98	53.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.70									"2,104.74"	189.43	189.43	0.00	0.00	0.00	0.00	0	0.00	"2,483.60"																																													
B2B				Tax Invoice	3801122501086	18/07/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,104.74"	189.43	189.43	0.00	0.00	0.00	0.00	0	0.00	"2,483.60"																																													
B2B				Tax Invoice	3801122501086	18/07/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	3	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"2,104.74"	189.43	189.43	0.00	0.00	0.00	0.00	0	0.00	"2,483.60"																																													
B2B				Tax Invoice	3801042502881	19/07/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502882	19/07/2025	06AAHFD0109L1ZP	DELHI VAPI ROAD LINES	DELHI VAPI ROAD LINES	Haryana	NEAR BP PETROL PUMP  GURUGRAM  BILASPUR		KHATA NO 45 21 2 1  KILLA NO  57 1	122413	Haryana	9899493132	delhivapi@gmail.com							06AAHFD0109L1ZP	DELHI VAPI ROAD LINES	DELHI VAPI ROAD LINES	NEAR BP PETROL PUMP  GURUGRAM  BILASPUR		KHATA NO 45 21 2 1  KILLA NO  57 1	122413	Haryana	1	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	3801042502883	19/07/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042502885	19/07/2025	06ACFFS9708J1ZP	SHANTI TRANSPORT	SHANTI TRANSPORT	Haryana	1   8 2  FARUKHNAGAR ROAD NEAR FLYOVER D		NEAR FLYOVER  12 2 2 18 9  03	122505	Haryana	8700842057	SHANTITPTCO@GMAIL.COM							06ACFFS9708J1ZP	SHANTI TRANSPORT	SHANTI TRANSPORT	1   8 2  FARUKHNAGAR ROAD NEAR FLYOVER D		NEAR FLYOVER  12 2 2 18 9  03	122505	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	3801042502886	19/07/2025	29AAFCT6148J1ZU	D P WORLD COLD CHAIN	D P WORLD COLD CHAIN	Karnataka	NO 1342 SRIRAMPURA VILLAGE YELAHANKA BAN		3RD B FLOOR SKANDA TOWERS SITE	560064	Karnataka	9582630756	ishwarchand.sharma@dpworld.com							29AAFCT6148J1ZU	D P WORLD COLD CHAIN	D P WORLD COLD CHAIN	NO 1342 SRIRAMPURA VILLAGE YELAHANKA BAN		3RD B FLOOR SKANDA TOWERS SITE	560064	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	3801042502889	19/07/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	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	3801122501087	19/07/2025	27IAVPK9772C1ZV	DADABHAU ANANDA ZANJAD	DADABHAU ANANDA ZANJAD	Maharashtra	ORDANANCE DEP TALEGAON DABHADE MAWAL  T		TALEGAON DABHADE PUNE	410506	Maharashtra	9552834203	satishbhau77@gmail.com							27IAVPK9772C1ZV	DADABHAU ANANDA ZANJAD	DADABHAU ANANDA ZANJAD	ORDANANCE DEP TALEGAON DABHADE MAWAL  T		TALEGAON DABHADE PUNE	410506	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"2,099.08"	0.00	0.00	377.83	0.00	0.00	0.00	0	0.00	"2,476.91"																																													
B2B				Tax Invoice	3801122501087	19/07/2025	27IAVPK9772C1ZV	DADABHAU ANANDA ZANJAD	DADABHAU ANANDA ZANJAD	Maharashtra	ORDANANCE DEP TALEGAON DABHADE MAWAL  T		TALEGAON DABHADE PUNE	410506	Maharashtra	9552834203	satishbhau77@gmail.com							27IAVPK9772C1ZV	DADABHAU ANANDA ZANJAD	DADABHAU ANANDA ZANJAD	ORDANANCE DEP TALEGAON DABHADE MAWAL  T		TALEGAON DABHADE PUNE	410506	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"2,099.08"	0.00	0.00	377.83	0.00	0.00	0.00	0	0.00	"2,476.91"																																													
B2B				Tax Invoice	3801122501087	19/07/2025	27IAVPK9772C1ZV	DADABHAU ANANDA ZANJAD	DADABHAU ANANDA ZANJAD	Maharashtra	ORDANANCE DEP TALEGAON DABHADE MAWAL  T		TALEGAON DABHADE PUNE	410506	Maharashtra	9552834203	satishbhau77@gmail.com							27IAVPK9772C1ZV	DADABHAU ANANDA ZANJAD	DADABHAU ANANDA ZANJAD	ORDANANCE DEP TALEGAON DABHADE MAWAL  T		TALEGAON DABHADE PUNE	410506	Maharashtra	3	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	0.00	0.00	310.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"2,099.08"	0.00	0.00	377.83	0.00	0.00	0.00	0	0.00	"2,476.91"																																													
B2B				Tax Invoice	3801042502895	19/07/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3801122501090	19/07/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	1	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									"2,356.91"	212.13	212.13	0.00	0.00	0.00	0.00	0	0.00	"2,781.17"																																													
B2B				Tax Invoice	3801122501090	19/07/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	2	VSS RESISTOR MODULE RESISTOR	NO	84141000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"2,356.91"	212.13	212.13	0.00	0.00	0.00	0.00	0	0.00	"2,781.17"																																													
B2B				Tax Invoice	3801122501090	19/07/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"2,356.91"	212.13	212.13	0.00	0.00	0.00	0.00	0	0.00	"2,781.17"																																													
B2B				Tax Invoice	3801122501090	19/07/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"2,356.91"	212.13	212.13	0.00	0.00	0.00	0.00	0	0.00	"2,781.17"																																													
B2B				Tax Invoice	3801042502898	19/07/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501095	19/07/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									587.75	52.90	52.90	0.00	0.00	0.00	0.00	0	0.00	693.55																																													
B2B				Tax Invoice	3801122501095	19/07/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	240.00	240.00	0.00	0.00	240.00	18.00	21.60	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									587.75	52.90	52.90	0.00	0.00	0.00	0.00	0	0.00	693.55																																													
B2B				Tax Invoice	3801122501096	19/07/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	1	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"17,333.62"	"1,740.82"	"1,740.82"	0.00	0.00	0.00	0.00	0	0.00	"20,815.26"																																													
B2B				Tax Invoice	3801122501096	19/07/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"1,806.25"	0.00	"2,100.00"	28.00	294.00	294.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.00"									"17,333.62"	"1,740.82"	"1,740.82"	0.00	0.00	0.00	0.00	0	0.00	"20,815.26"																																													
B2B				Tax Invoice	3801122501096	19/07/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"17,333.62"	"1,740.82"	"1,740.82"	0.00	0.00	0.00	0.00	0	0.00	"20,815.26"																																													
B2B				Tax Invoice	3801122501096	19/07/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	4	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									"17,333.62"	"1,740.82"	"1,740.82"	0.00	0.00	0.00	0.00	0	0.00	"20,815.26"																																													
B2B				Tax Invoice	3801122501096	19/07/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"17,333.62"	"1,740.82"	"1,740.82"	0.00	0.00	0.00	0.00	0	0.00	"20,815.26"																																													
B2B				Tax Invoice	3801122501096	19/07/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"17,333.62"	"1,740.82"	"1,740.82"	0.00	0.00	0.00	0.00	0	0.00	"20,815.26"																																													
B2B				Tax Invoice	3801122501096	19/07/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	7	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									"17,333.62"	"1,740.82"	"1,740.82"	0.00	0.00	0.00	0.00	0	0.00	"20,815.26"																																													
B2B				Tax Invoice	3801122501096	19/07/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.350	0.000	Others	535.00	187.25	0.00	0.00	187.25	18.00	16.85	16.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.95									"17,333.62"	"1,740.82"	"1,740.82"	0.00	0.00	0.00	0.00	0	0.00	"20,815.26"																																													
B2B				Tax Invoice	3801122501096	19/07/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"17,333.62"	"1,740.82"	"1,740.82"	0.00	0.00	0.00	0.00	0	0.00	"20,815.26"																																													
B2B				Tax Invoice	3801122501096	19/07/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	296.61	"1,186.44"	0.00	0.00	"1,186.44"	18.00	106.78	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"									"17,333.62"	"1,740.82"	"1,740.82"	0.00	0.00	0.00	0.00	0	0.00	"20,815.26"																																													
B2B				Tax Invoice	3801122501096	19/07/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"17,333.62"	"1,740.82"	"1,740.82"	0.00	0.00	0.00	0.00	0	0.00	"20,815.26"																																													
B2B				Tax Invoice	3801122501096	19/07/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	12	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									"17,333.62"	"1,740.82"	"1,740.82"	0.00	0.00	0.00	0.00	0	0.00	"20,815.26"																																													
B2B				Tax Invoice	3801122501096	19/07/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	13	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									"17,333.62"	"1,740.82"	"1,740.82"	0.00	0.00	0.00	0.00	0	0.00	"20,815.26"																																													
B2B				Tax Invoice	3801122501096	19/07/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	14	BRAKE FLUID DOT 4	NO	87089900		3.000	0.000	Numbers	146.00	438.00	0.00	0.00	438.00	28.00	61.32	61.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.64									"17,333.62"	"1,740.82"	"1,740.82"	0.00	0.00	0.00	0.00	0	0.00	"20,815.26"																																													
B2B				Tax Invoice	3801122501096	19/07/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	15	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"17,333.62"	"1,740.82"	"1,740.82"	0.00	0.00	0.00	0.00	0	0.00	"20,815.26"																																													
B2B				Tax Invoice	3801122501096	19/07/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	535.00	444.05	0.00	0.00	444.05	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.97									"17,333.62"	"1,740.82"	"1,740.82"	0.00	0.00	0.00	0.00	0	0.00	"20,815.26"																																													
B2B				Tax Invoice	3801122501096	19/07/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"17,333.62"	"1,740.82"	"1,740.82"	0.00	0.00	0.00	0.00	0	0.00	"20,815.26"																																													
B2B				Tax Invoice	3801122501096	19/07/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"17,333.62"	"1,740.82"	"1,740.82"	0.00	0.00	0.00	0.00	0	0.00	"20,815.26"																																													
B2B				Tax Invoice	3801122501096	19/07/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"17,333.62"	"1,740.82"	"1,740.82"	0.00	0.00	0.00	0.00	0	0.00	"20,815.26"																																													
B2B				Tax Invoice	3801122501096	19/07/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	20	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	28.00	174.45	174.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"17,333.62"	"1,740.82"	"1,740.82"	0.00	0.00	0.00	0.00	0	0.00	"20,815.26"																																													
B2B				Tax Invoice	3801122501096	19/07/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	21	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"17,333.62"	"1,740.82"	"1,740.82"	0.00	0.00	0.00	0.00	0	0.00	"20,815.26"																																													
B2B				Tax Invoice	3801122501096	19/07/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	22	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"17,333.62"	"1,740.82"	"1,740.82"	0.00	0.00	0.00	0.00	0	0.00	"20,815.26"																																													
B2B				Tax Invoice	3801122501096	19/07/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	23	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"17,333.62"	"1,740.82"	"1,740.82"	0.00	0.00	0.00	0.00	0	0.00	"20,815.26"																																													
B2B				Tax Invoice	3801122501096	19/07/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	24	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"17,333.62"	"1,740.82"	"1,740.82"	0.00	0.00	0.00	0.00	0	0.00	"20,815.26"																																													
B2B				Tax Invoice	3801122501096	19/07/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	25	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"17,333.62"	"1,740.82"	"1,740.82"	0.00	0.00	0.00	0.00	0	0.00	"20,815.26"																																													
B2B				Tax Invoice	3801122501096	19/07/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	26	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"17,333.62"	"1,740.82"	"1,740.82"	0.00	0.00	0.00	0.00	0	0.00	"20,815.26"																																													
B2B				Tax Invoice	3801122501097	19/07/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com								TAM LOGISTICS	TAM LOGISTICS	TALUK OFFICE BACKSIDE  METTURDAM METTUR		NO  88C17  SQUIRE MARKET	636401	Tamil Nadu	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									347.75	0.00	0.00	62.60	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3801122501098	19/07/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	202.23	202.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"3,814.55"	343.32	343.32	0.00	0.00	0.00	0.00	0	0.00	"4,501.19"																																													
B2B				Tax Invoice	3801122501098	19/07/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.580	0.000	Others	535.00	845.30	0.00	0.00	845.30	18.00	76.08	76.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.46									"3,814.55"	343.32	343.32	0.00	0.00	0.00	0.00	0	0.00	"4,501.19"																																													
B2B				Tax Invoice	3801122501098	19/07/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,814.55"	343.32	343.32	0.00	0.00	0.00	0.00	0	0.00	"4,501.19"																																													
B2B				Tax Invoice	3801122501098	19/07/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"3,814.55"	343.32	343.32	0.00	0.00	0.00	0.00	0	0.00	"4,501.19"																																													
B2B	N			Tax Invoice	380155250402	17/07/2025	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	380155250402	17/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	380155250403	17/07/2025	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	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,246.78"	"1,340.29"	0.00	0.00	"1,340.29"	28.00	0.00	0.00	375.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.57"									"4,211.09"	0.00	0.00	892.02	0.00	0.00	0.00	0	0.00	"5,103.11"																																													
B2B	N			Tax Invoice	380155250403	17/07/2025	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	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	18.00	"1,800.00"	0.00	0.00	"1,800.00"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"									"4,211.09"	0.00	0.00	892.02	0.00	0.00	0.00	0	0.00	"5,103.11"																																													
B2B	N			Tax Invoice	380155250403	17/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"4,211.09"	0.00	0.00	892.02	0.00	0.00	0.00	0	0.00	"5,103.11"																																													
B2B	N			Tax Invoice	380155250403	17/07/2025	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		1.560	0.000	Others	430.00	670.80	0.00	0.00	670.80	18.00	0.00	0.00	120.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.54									"4,211.09"	0.00	0.00	892.02	0.00	0.00	0.00	0	0.00	"5,103.11"																																													
B2B	N			Tax Invoice	380155250404	17/07/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"25,900.00"	0.00	0.00	"4,662.00"	0.00	0.00	0.00	0	0.00	"30,562.00"																																													
B2B	N			Tax Invoice	380155250404	17/07/2025	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		11.000	0.000	Others	250.00	"2,750.00"	0.00	0.00	"2,750.00"	18.00	0.00	0.00	495.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"25,900.00"	0.00	0.00	"4,662.00"	0.00	0.00	0.00	0	0.00	"30,562.00"																																													
B2B	N			Tax Invoice	380155250404	17/07/2025	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   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"25,900.00"	0.00	0.00	"4,662.00"	0.00	0.00	0.00	0	0.00	"30,562.00"																																													
B2B	N			Tax Invoice	380155250404	17/07/2025	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	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"									"25,900.00"	0.00	0.00	"4,662.00"	0.00	0.00	0.00	0	0.00	"30,562.00"																																													
B2B	N			Tax Invoice	380155250404	17/07/2025	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	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"									"25,900.00"	0.00	0.00	"4,662.00"	0.00	0.00	0.00	0	0.00	"30,562.00"																																													
B2B	N			Tax Invoice	380155250404	17/07/2025	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	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"									"25,900.00"	0.00	0.00	"4,662.00"	0.00	0.00	0.00	0	0.00	"30,562.00"																																													
B2B	N			Tax Invoice	380155250404	17/07/2025	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	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"25,900.00"	0.00	0.00	"4,662.00"	0.00	0.00	0.00	0	0.00	"30,562.00"																																													
B2B	N			Tax Invoice	380155250404	17/07/2025	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	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"25,900.00"	0.00	0.00	"4,662.00"	0.00	0.00	0.00	0	0.00	"30,562.00"																																													
B2B	N			Tax Invoice	380155250404	17/07/2025	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	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"25,900.00"	0.00	0.00	"4,662.00"	0.00	0.00	0.00	0	0.00	"30,562.00"																																													
B2B	N			Tax Invoice	380155250404	17/07/2025	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"25,900.00"	0.00	0.00	"4,662.00"	0.00	0.00	0.00	0	0.00	"30,562.00"																																													
B2B	N			Tax Invoice	380155250405	17/07/2025	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	TORQUE ROD BUSH	NO	40169390		2.000	0.000	Numbers	"2,204.59"	"4,739.87"	0.00	0.00	"4,739.87"	18.00	0.00	0.00	853.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,593.05"									"5,341.87"	0.00	0.00	961.54	0.00	0.00	0.00	0	0.00	"6,303.41"																																													
B2B	N			Tax Invoice	380155250405	17/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"5,341.87"	0.00	0.00	961.54	0.00	0.00	0.00	0	0.00	"6,303.41"																																													
B2B	N			Tax Invoice	380155250406	17/07/2025	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 VAN   NON BRANDED	YES	998714		148.000	0.000	Others	18.00	"2,664.00"	0.00	0.00	"2,664.00"	18.00	0.00	0.00	479.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,143.52"									"5,399.00"	0.00	0.00	971.82	0.00	0.00	0.00	0	0.00	"6,370.82"																																													
B2B	N			Tax Invoice	380155250406	17/07/2025	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	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									"5,399.00"	0.00	0.00	971.82	0.00	0.00	0.00	0	0.00	"6,370.82"																																													
B2B	N			Tax Invoice	380155250406	17/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	430.00	"1,935.00"	0.00	0.00	"1,935.00"	18.00	0.00	0.00	348.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,283.30"									"5,399.00"	0.00	0.00	971.82	0.00	0.00	0.00	0	0.00	"6,370.82"																																													
B2B	N			Tax Invoice	380155250407	17/07/2025	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									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250407	17/07/2025	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	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250408	17/07/2025	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	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"1,518.23"	"1,632.09"	0.00	0.00	"1,632.09"	28.00	0.00	0.00	456.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,089.08"									"5,126.09"	0.00	0.00	"1,085.91"	0.00	0.00	0.00	0	0.00	"6,212.00"																																													
B2B	N			Tax Invoice	380155250408	17/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"5,126.09"	0.00	0.00	"1,085.91"	0.00	0.00	0.00	0	0.00	"6,212.00"																																													
B2B	N			Tax Invoice	380155250408	17/07/2025	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		148.000	0.000	Others	18.00	"2,664.00"	0.00	0.00	"2,664.00"	18.00	0.00	0.00	479.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,143.52"									"5,126.09"	0.00	0.00	"1,085.91"	0.00	0.00	0.00	0	0.00	"6,212.00"																																													
B2B	N			Tax Invoice	380155250408	17/07/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"5,126.09"	0.00	0.00	"1,085.91"	0.00	0.00	0.00	0	0.00	"6,212.00"																																													
B2B	N			Tax Invoice	380155250408	17/07/2025	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"5,126.09"	0.00	0.00	"1,085.91"	0.00	0.00	0.00	0	0.00	"6,212.00"																																													
B2B	N			Tax Invoice	380155250409	17/07/2025	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	MAIN AIR SPRING ROLLING LOBE	NO	87089900		2.000	0.000	Numbers	"7,349.91"	"15,802.31"	0.00	0.00	"15,802.31"	28.00	0.00	0.00	"4,424.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,226.96"									"16,447.31"	0.00	0.00	"4,540.75"	0.00	0.00	0.00	0	0.00	"20,988.06"																																													
B2B	N			Tax Invoice	380155250409	17/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"16,447.31"	0.00	0.00	"4,540.75"	0.00	0.00	0.00	0	0.00	"20,988.06"																																													
B2B	N			Tax Invoice	380155250410	17/07/2025	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	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,559.08"	0.00	0.00	"2,911.00"	0.00	0.00	0.00	0	0.00	"13,470.08"																																													
B2B	N			Tax Invoice	380155250410	17/07/2025	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,559.08"	0.00	0.00	"2,911.00"	0.00	0.00	0.00	0	0.00	"13,470.08"																																													
B2B	N			Tax Invoice	380155250410	17/07/2025	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	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"10,559.08"	0.00	0.00	"2,911.00"	0.00	0.00	0.00	0	0.00	"13,470.08"																																													
B2B	N			Tax Invoice	380155250411	17/07/2025	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	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"12,447.47"	"13,381.03"	0.00	0.00	"13,381.03"	28.00	0.00	0.00	"3,746.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,127.72"									"13,957.23"	0.00	0.00	"3,850.41"	0.00	0.00	0.00	0	0.00	"17,807.64"																																													
B2B	N			Tax Invoice	380155250411	17/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.340	0.000	Others	430.00	576.20	0.00	0.00	576.20	18.00	0.00	0.00	103.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.92									"13,957.23"	0.00	0.00	"3,850.41"	0.00	0.00	0.00	0	0.00	"17,807.64"																																													
B2B	N			Tax Invoice	380155250412	18/07/2025	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	HYD  TILT CYLINDER 4 POINT	NO	84123100		1.000	0.000	Numbers	"11,220.44"	"12,061.97"	0.00	0.00	"12,061.97"	18.00	0.00	0.00	"2,171.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,233.12"									"24,271.60"	0.00	0.00	"4,649.12"	0.00	0.00	0.00	0	0.00	"28,920.72"																																													
B2B	N			Tax Invoice	380155250412	18/07/2025	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	HAND PUMP ASSY HYD  TILT  40 40	NO	84123100		1.000	0.000	Numbers	"8,238.90"	"8,856.82"	0.00	0.00	"8,856.82"	18.00	0.00	0.00	"1,594.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,451.05"									"24,271.60"	0.00	0.00	"4,649.12"	0.00	0.00	0.00	0	0.00	"28,920.72"																																													
B2B	N			Tax Invoice	380155250412	18/07/2025	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	949902 CABLE BAND  L 150	NO	87089900		5.000	0.000	Numbers	5.81	31.23	0.00	0.00	31.23	28.00	0.00	0.00	8.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.97									"24,271.60"	0.00	0.00	"4,649.12"	0.00	0.00	0.00	0	0.00	"28,920.72"																																													
B2B	N			Tax Invoice	380155250412	18/07/2025	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	PIPE BUNCH	NO	87089900		1.000	0.000	Numbers	"2,577.84"	"2,771.18"	0.00	0.00	"2,771.18"	28.00	0.00	0.00	775.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,547.11"									"24,271.60"	0.00	0.00	"4,649.12"	0.00	0.00	0.00	0	0.00	"28,920.72"																																													
B2B	N			Tax Invoice	380155250412	18/07/2025	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	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									"24,271.60"	0.00	0.00	"4,649.12"	0.00	0.00	0.00	0	0.00	"28,920.72"																																													
B2B	N			Tax Invoice	380155250412	18/07/2025	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		0.160	0.000	Others	430.00	68.80	0.00	0.00	68.80	18.00	0.00	0.00	12.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.18									"24,271.60"	0.00	0.00	"4,649.12"	0.00	0.00	0.00	0	0.00	"28,920.72"																																													
B2B	N			Tax Invoice	380155250412	18/07/2025	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		0.320	0.000	Others	430.00	137.60	0.00	0.00	137.60	18.00	0.00	0.00	24.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.37									"24,271.60"	0.00	0.00	"4,649.12"	0.00	0.00	0.00	0	0.00	"28,920.72"																																													
B2B	N			Tax Invoice	380155250412	18/07/2025	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		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"24,271.60"	0.00	0.00	"4,649.12"	0.00	0.00	0.00	0	0.00	"28,920.72"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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	ID200380 SNAP RING  MAIN SHAFT  HCV	NO	87082900		1.000	0.000	Numbers	37.78	40.61	0.00	0.00	40.61	28.00	0.00	0.00	11.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.98									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,518.29"	"3,264.33"	0.00	0.00	"3,264.33"	18.00	0.00	0.00	587.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,851.91"									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,045.97"	"2,199.42"	0.00	0.00	"2,199.42"	18.00	0.00	0.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.32"									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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	NUT  BRAKE MOUNTING   M16 X 1 5	NO	73181600		2.000	0.000	Numbers	32.37	69.60	0.00	0.00	69.60	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.13									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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 LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	216.92	"1,518.44"	0.00	0.00	"1,518.44"	18.00	0.00	0.00	273.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.76"									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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	REAR COVER	NO	87081090		1.000	0.000	Numbers	"4,400.06"	"4,730.06"	0.00	0.00	"4,730.06"	28.00	0.00	0.00	"1,324.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,054.48"									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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	RETAINING COMPOUND	NO	35061000		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	577.69	0.00	0.00	577.69	18.00	0.00	0.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.67									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	380155250414	18/07/2025	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	SPRING BRAKE ACTUATORTYPE 24 24	NO	87089900		1.000	0.000	Numbers	"5,112.09"	"5,495.50"	0.00	0.00	"5,495.50"	28.00	0.00	0.00	"1,538.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,034.24"									"25,391.34"	0.00	0.00	"6,787.08"	0.00	0.00	0.00	0	0.00	"32,178.42"																																													
B2B	N			Tax Invoice	380155250414	18/07/2025	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	SPRING BRAKE ACTUATORTYPE 27 24	NO	87089900		1.000	0.000	Numbers	"9,948.09"	"10,694.20"	0.00	0.00	"10,694.20"	28.00	0.00	0.00	"2,994.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,688.58"									"25,391.34"	0.00	0.00	"6,787.08"	0.00	0.00	0.00	0	0.00	"32,178.42"																																													
B2B	N			Tax Invoice	380155250414	18/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"25,391.34"	0.00	0.00	"6,787.08"	0.00	0.00	0.00	0	0.00	"32,178.42"																																													
B2B	N			Tax Invoice	380155250414	18/07/2025	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	BRACKET  V STAY BRAKE CHAMBER MNTG	NO	87089900		1.000	0.000	Numbers	"5,559.66"	"5,976.64"	0.00	0.00	"5,976.64"	28.00	0.00	0.00	"1,673.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,650.10"									"25,391.34"	0.00	0.00	"6,787.08"	0.00	0.00	0.00	0	0.00	"32,178.42"																																													
B2B	N			Tax Invoice	380155250414	18/07/2025	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	SUBLET	YES	998714		6.000	0.000	Others	430.00	"2,580.00"	0.00	0.00	"2,580.00"	18.00	0.00	0.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.40"									"25,391.34"	0.00	0.00	"6,787.08"	0.00	0.00	0.00	0	0.00	"32,178.42"																																													
B2B	N			Tax Invoice	380155250415	18/07/2025	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	SENDER UNIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,815.41"	"6,251.56"	0.00	0.00	"6,251.56"	28.00	0.00	0.00	"1,750.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,002.00"									"7,967.26"	0.00	0.00	"2,059.27"	0.00	0.00	0.00	0	0.00	"10,026.53"																																													
B2B	N			Tax Invoice	380155250415	18/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	430.00	"1,006.20"	0.00	0.00	"1,006.20"	18.00	0.00	0.00	181.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.32"									"7,967.26"	0.00	0.00	"2,059.27"	0.00	0.00	0.00	0	0.00	"10,026.53"																																													
B2B	N			Tax Invoice	380155250415	18/07/2025	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	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									"7,967.26"	0.00	0.00	"2,059.27"	0.00	0.00	0.00	0	0.00	"10,026.53"																																													
B2B	N			Tax Invoice	380155250415	18/07/2025	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"7,967.26"	0.00	0.00	"2,059.27"	0.00	0.00	0.00	0	0.00	"10,026.53"																																													
B2B	N			Tax Invoice	380155250416	18/07/2025	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	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"14,948.91"	0.00	0.00	"3,898.95"	0.00	0.00	0.00	0	0.00	"18,847.86"																																													
B2B	N			Tax Invoice	380155250416	18/07/2025	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	STUDE AXLE SHAFT	NO	73181500		2.000	0.000	Numbers	77.69	167.03	0.00	0.00	167.03	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.10									"14,948.91"	0.00	0.00	"3,898.95"	0.00	0.00	0.00	0	0.00	"18,847.86"																																													
B2B	N			Tax Invoice	380155250416	18/07/2025	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"14,948.91"	0.00	0.00	"3,898.95"	0.00	0.00	0.00	0	0.00	"18,847.86"																																													
B2B	N			Tax Invoice	380155250416	18/07/2025	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	TAPER DOWEL	NO	87089900		2.000	0.000	Numbers	101.72	218.70	0.00	0.00	218.70	28.00	0.00	0.00	61.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.94									"14,948.91"	0.00	0.00	"3,898.95"	0.00	0.00	0.00	0	0.00	"18,847.86"																																													
B2B	N			Tax Invoice	380155250416	18/07/2025	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	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	527.68	567.26	0.00	0.00	567.26	18.00	0.00	0.00	102.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.37									"14,948.91"	0.00	0.00	"3,898.95"	0.00	0.00	0.00	0	0.00	"18,847.86"																																													
B2B	N			Tax Invoice	380155250416	18/07/2025	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	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	392.34	421.77	0.00	0.00	421.77	28.00	0.00	0.00	118.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.87									"14,948.91"	0.00	0.00	"3,898.95"	0.00	0.00	0.00	0	0.00	"18,847.86"																																													
B2B	N			Tax Invoice	380155250416	18/07/2025	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	HUB REAR WHEEL HD	NO	87081090		1.000	0.000	Numbers	"10,642.69"	"11,440.89"	0.00	0.00	"11,440.89"	28.00	0.00	0.00	"3,203.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,644.34"									"14,948.91"	0.00	0.00	"3,898.95"	0.00	0.00	0.00	0	0.00	"18,847.86"																																													
B2B	N			Tax Invoice	380155250416	18/07/2025	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 PREMIUM PLUS GREASE	NO	27101990		1.500	0.000	Numbers	"85,996.53"	"1,28,994.80"	"1,28,306.83"	0.00	687.97	18.00	0.00	0.00	123.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.80									"14,948.91"	0.00	0.00	"3,898.95"	0.00	0.00	0.00	0	0.00	"18,847.86"																																													
B2B	N			Tax Invoice	380155250416	18/07/2025	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		0.379	0.000	Others	430.00	162.97	0.00	0.00	162.97	18.00	0.00	0.00	29.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.30									"14,948.91"	0.00	0.00	"3,898.95"	0.00	0.00	0.00	0	0.00	"18,847.86"																																													
B2B	N			Tax Invoice	380155250416	18/07/2025	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	SUBLET	YES	998714		0.698	0.000	Others	430.00	300.14	0.00	0.00	300.14	18.00	0.00	0.00	54.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.17									"14,948.91"	0.00	0.00	"3,898.95"	0.00	0.00	0.00	0	0.00	"18,847.86"																																													
B2B	N			Tax Invoice	380155250416	18/07/2025	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		1.750	0.000	Others	430.00	752.50	0.00	0.00	752.50	18.00	0.00	0.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.95									"14,948.91"	0.00	0.00	"3,898.95"	0.00	0.00	0.00	0	0.00	"18,847.86"																																													
B2B	N			Tax Invoice	380155250417	18/07/2025	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		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"26,791.00"	0.00	0.00	"6,751.57"	0.00	0.00	0.00	0	0.00	"33,542.57"																																													
B2B	N			Tax Invoice	380155250417	18/07/2025	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	MAINSHAFT ET60S7	NO	87089900		1.000	0.000	Numbers	"7,550.44"	"8,116.72"	0.00	0.00	"8,116.72"	28.00	0.00	0.00	"2,272.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,389.40"									"26,791.00"	0.00	0.00	"6,751.57"	0.00	0.00	0.00	0	0.00	"33,542.57"																																													
B2B	N			Tax Invoice	380155250417	18/07/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"26,791.00"	0.00	0.00	"6,751.57"	0.00	0.00	0.00	0	0.00	"33,542.57"																																													
B2B	N			Tax Invoice	380155250417	18/07/2025	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	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"26,791.00"	0.00	0.00	"6,751.57"	0.00	0.00	0.00	0	0.00	"33,542.57"																																													
B2B	N			Tax Invoice	380155250417	18/07/2025	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"26,791.00"	0.00	0.00	"6,751.57"	0.00	0.00	0.00	0	0.00	"33,542.57"																																													
B2B	N			Tax Invoice	380155250417	18/07/2025	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	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"26,791.00"	0.00	0.00	"6,751.57"	0.00	0.00	0.00	0	0.00	"33,542.57"																																													
B2B	N			Tax Invoice	380155250417	18/07/2025	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	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,714.19"	"3,992.75"	0.00	0.00	"3,992.75"	28.00	0.00	0.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,110.72"									"26,791.00"	0.00	0.00	"6,751.57"	0.00	0.00	0.00	0	0.00	"33,542.57"																																													
B2B	N			Tax Invoice	380155250417	18/07/2025	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	7TH GCS	NO	87089900		1.000	0.000	Numbers	"2,900.44"	"3,117.97"	0.00	0.00	"3,117.97"	28.00	0.00	0.00	873.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,991.00"									"26,791.00"	0.00	0.00	"6,751.57"	0.00	0.00	0.00	0	0.00	"33,542.57"																																													
B2B	N			Tax Invoice	380155250417	18/07/2025	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	216.92	"1,735.36"	0.00	0.00	"1,735.36"	18.00	0.00	0.00	312.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.72"									"26,791.00"	0.00	0.00	"6,751.57"	0.00	0.00	0.00	0	0.00	"33,542.57"																																													
B2B	N			Tax Invoice	380155250418	18/07/2025	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	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,015.00"	"35,491.13"	0.00	0.00	"35,491.13"	28.00	0.00	0.00	"9,937.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,428.65"									"53,218.86"	0.00	0.00	"14,018.92"	0.00	0.00	0.00	0	0.00	"67,237.78"																																													
B2B	N			Tax Invoice	380155250418	18/07/2025	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	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"1,813.50"	"7,798.05"	0.00	0.00	"7,798.05"	28.00	0.00	0.00	"2,183.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,981.50"									"53,218.86"	0.00	0.00	"14,018.92"	0.00	0.00	0.00	0	0.00	"67,237.78"																																													
B2B	N			Tax Invoice	380155250418	18/07/2025	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	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	55.03	946.52	0.00	0.00	946.52	18.00	0.00	0.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.89"									"53,218.86"	0.00	0.00	"14,018.92"	0.00	0.00	0.00	0	0.00	"67,237.78"																																													
B2B	N			Tax Invoice	380155250418	18/07/2025	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"53,218.86"	0.00	0.00	"14,018.92"	0.00	0.00	0.00	0	0.00	"67,237.78"																																													
B2B	N			Tax Invoice	380155250418	18/07/2025	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	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	123.02	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"53,218.86"	0.00	0.00	"14,018.92"	0.00	0.00	0.00	0	0.00	"67,237.78"																																													
B2B	N			Tax Invoice	380155250418	18/07/2025	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	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	441.75	474.88	0.00	0.00	474.88	28.00	0.00	0.00	132.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.85									"53,218.86"	0.00	0.00	"14,018.92"	0.00	0.00	0.00	0	0.00	"67,237.78"																																													
B2B	N			Tax Invoice	380155250418	18/07/2025	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	VALVE STEM SEAL	NO	84099911		1.000	0.000	Numbers	61.51	66.12	0.00	0.00	66.12	18.00	0.00	0.00	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.02									"53,218.86"	0.00	0.00	"14,018.92"	0.00	0.00	0.00	0	0.00	"67,237.78"																																													
B2B	N			Tax Invoice	380155250418	18/07/2025	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		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"53,218.86"	0.00	0.00	"14,018.92"	0.00	0.00	0.00	0	0.00	"67,237.78"																																													
B2B	N			Tax Invoice	380155250418	18/07/2025	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	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	74.46	80.04	0.00	0.00	80.04	18.00	0.00	0.00	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.45									"53,218.86"	0.00	0.00	"14,018.92"	0.00	0.00	0.00	0	0.00	"67,237.78"																																													
B2B	N			Tax Invoice	380155250418	18/07/2025	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	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"53,218.86"	0.00	0.00	"14,018.92"	0.00	0.00	0.00	0	0.00	"67,237.78"																																													
B2B	N			Tax Invoice	380155250418	18/07/2025	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		7.300	0.000	Others	430.00	"3,139.00"	0.00	0.00	"3,139.00"	18.00	0.00	0.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.02"									"53,218.86"	0.00	0.00	"14,018.92"	0.00	0.00	0.00	0	0.00	"67,237.78"																																													
B2B	N			Tax Invoice	380155250419	19/07/2025	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	N			Tax Invoice	380155250420	19/07/2025	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		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									602.00	0.00	0.00	108.36	0.00	0.00	0.00	0	0.00	710.36																																													
B2B	N			Tax Invoice	380155250421	19/07/2025	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	N			Tax Invoice	380155250422	19/07/2025	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	N			Tax Invoice	380155250423	19/07/2025	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	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		1.000	0.000	Numbers	890.25	957.02	0.00	0.00	957.02	18.00	0.00	0.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.28"									"3,636.86"	0.00	0.00	654.63	0.00	0.00	0.00	0	0.00	"4,291.49"																																													
B2B	N			Tax Invoice	380155250423	19/07/2025	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	M20 X 2 5 HEX  NUT	NO	73181600		2.000	0.000	Numbers	93.88	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"3,636.86"	0.00	0.00	654.63	0.00	0.00	0.00	0	0.00	"4,291.49"																																													
B2B	N			Tax Invoice	380155250423	19/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"3,636.86"	0.00	0.00	654.63	0.00	0.00	0.00	0	0.00	"4,291.49"																																													
B2B	N			Tax Invoice	380155250423	19/07/2025	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	SERVICE VAN   NON BRANDED	YES	998714		82.000	0.000	Others	18.00	"1,476.00"	0.00	0.00	"1,476.00"	18.00	0.00	0.00	265.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.68"									"3,636.86"	0.00	0.00	654.63	0.00	0.00	0.00	0	0.00	"4,291.49"																																													
B2B	N			Tax Invoice	380155250423	19/07/2025	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		4.000	0.000	Others	200.00	800.00	400.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,636.86"	0.00	0.00	654.63	0.00	0.00	0.00	0	0.00	"4,291.49"																																													
B2B	N			Tax Invoice	380155250424	19/07/2025	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	N			Tax Invoice	380155250425	19/07/2025	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		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"1,290.00"	0.00	0.00	232.20	0.00	0.00	0.00	0	0.00	"1,522.20"																																													
B2B	N			Tax Invoice	380155250426	19/07/2025	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	N			Tax Invoice	380155250427	19/07/2025	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	SPACER DIFF  PINION  HCV	NO	87085000		4.000	0.000	Numbers	87.19	374.92	0.00	0.00	374.92	28.00	0.00	0.00	104.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.90									"7,215.92"	0.00	0.00	"1,403.85"	0.00	0.00	0.00	0	0.00	"8,619.77"																																													
B2B	N			Tax Invoice	380155250427	19/07/2025	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	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	313.88	674.84	0.00	0.00	674.84	28.00	0.00	0.00	188.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	863.80									"7,215.92"	0.00	0.00	"1,403.85"	0.00	0.00	0.00	0	0.00	"8,619.77"																																													
B2B	N			Tax Invoice	380155250427	19/07/2025	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	RETAINING COMPOUND	NO	35061000		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									"7,215.92"	0.00	0.00	"1,403.85"	0.00	0.00	0.00	0	0.00	"8,619.77"																																													
B2B	N			Tax Invoice	380155250427	19/07/2025	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"7,215.92"	0.00	0.00	"1,403.85"	0.00	0.00	0.00	0	0.00	"8,619.77"																																													
B2B	N			Tax Invoice	380155250427	19/07/2025	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		12.000	0.000	Numbers	233.61	"2,803.32"	0.00	0.00	"2,803.32"	18.00	0.00	0.00	504.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,307.92"									"7,215.92"	0.00	0.00	"1,403.85"	0.00	0.00	0.00	0	0.00	"8,619.77"																																													
B2B	N			Tax Invoice	380155250427	19/07/2025	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		7.100	0.000	Others	430.00	"3,053.00"	0.00	0.00	"3,053.00"	18.00	0.00	0.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,602.54"									"7,215.92"	0.00	0.00	"1,403.85"	0.00	0.00	0.00	0	0.00	"8,619.77"																																													
B2B	N			Tax Invoice	380155250427	19/07/2025	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		0.235	0.000	Others	430.00	101.05	0.00	0.00	101.05	18.00	0.00	0.00	18.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.24									"7,215.92"	0.00	0.00	"1,403.85"	0.00	0.00	0.00	0	0.00	"8,619.77"																																													
B2B	N			Tax Invoice	380155250428	19/07/2025	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	MAGNETIC SWITCH 24V VOSS	NO	87083000		1.000	0.000	Numbers	"3,130.03"	"3,364.78"	0.00	0.00	"3,364.78"	28.00	0.00	0.00	942.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,306.92"									"7,593.08"	0.00	0.00	"1,703.23"	0.00	0.00	0.00	0	0.00	"9,296.31"																																													
B2B	N			Tax Invoice	380155250428	19/07/2025	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	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"1,903.53"	"2,046.30"	0.00	0.00	"2,046.30"	18.00	0.00	0.00	368.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,414.63"									"7,593.08"	0.00	0.00	"1,703.23"	0.00	0.00	0.00	0	0.00	"9,296.31"																																													
B2B	N			Tax Invoice	380155250428	19/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"7,593.08"	0.00	0.00	"1,703.23"	0.00	0.00	0.00	0	0.00	"9,296.31"																																													
B2B	N			Tax Invoice	380155250428	19/07/2025	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"7,593.08"	0.00	0.00	"1,703.23"	0.00	0.00	0.00	0	0.00	"9,296.31"																																													
B2B	N			Tax Invoice	380155250428	19/07/2025	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"7,593.08"	0.00	0.00	"1,703.23"	0.00	0.00	0.00	0	0.00	"9,296.31"																																													
B2B	N			Tax Invoice	380155250428	19/07/2025	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	SERVICE VAN   NON BRANDED	YES	998714		56.000	0.000	Others	18.00	"1,008.00"	0.00	0.00	"1,008.00"	18.00	0.00	0.00	181.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.44"									"7,593.08"	0.00	0.00	"1,703.23"	0.00	0.00	0.00	0	0.00	"9,296.31"																																													
B2B	N			Tax Invoice	380155250428	19/07/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"7,593.08"	0.00	0.00	"1,703.23"	0.00	0.00	0.00	0	0.00	"9,296.31"																																													
B2B	N			Tax Invoice	380155250429	19/07/2025	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	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		2.000	0.000	Numbers	890.25	"1,914.04"	0.00	0.00	"1,914.04"	18.00	0.00	0.00	344.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,258.57"									"13,955.75"	0.00	0.00	"2,512.04"	0.00	0.00	0.00	0	0.00	"16,467.79"																																													
B2B	N			Tax Invoice	380155250429	19/07/2025	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	M20 X 2 5 HEX  NUT	NO	73181600		2.000	0.000	Numbers	93.88	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"13,955.75"	0.00	0.00	"2,512.04"	0.00	0.00	0.00	0	0.00	"16,467.79"																																													
B2B	N			Tax Invoice	380155250429	19/07/2025	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	TORQUE ROD BUSH	NO	40169390		2.000	0.000	Numbers	"2,204.59"	"4,739.87"	0.00	0.00	"4,739.87"	18.00	0.00	0.00	853.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,593.05"									"13,955.75"	0.00	0.00	"2,512.04"	0.00	0.00	0.00	0	0.00	"16,467.79"																																													
B2B	N			Tax Invoice	380155250429	19/07/2025	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	GREY SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	116.54	501.12	0.00	0.00	501.12	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.32									"13,955.75"	0.00	0.00	"2,512.04"	0.00	0.00	0.00	0	0.00	"16,467.79"																																													
B2B	N			Tax Invoice	380155250429	19/07/2025	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		8.000	0.000	Numbers	233.61	"1,868.88"	0.00	0.00	"1,868.88"	18.00	0.00	0.00	336.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.28"									"13,955.75"	0.00	0.00	"2,512.04"	0.00	0.00	0.00	0	0.00	"16,467.79"																																													
B2B	N			Tax Invoice	380155250429	19/07/2025	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		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"13,955.75"	0.00	0.00	"2,512.04"	0.00	0.00	0.00	0	0.00	"16,467.79"																																													
B2B	N			Tax Invoice	380155250429	19/07/2025	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		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"13,955.75"	0.00	0.00	"2,512.04"	0.00	0.00	0.00	0	0.00	"16,467.79"																																													
B2B	N			Tax Invoice	380155250430	19/07/2025	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									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250430	19/07/2025	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	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250431	19/07/2025	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	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"2,519.72"	"2,708.70"	0.00	0.00	"2,708.70"	28.00	0.00	0.00	758.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,467.14"									"18,548.41"	0.00	0.00	"4,720.56"	0.00	0.00	0.00	0	0.00	"23,268.97"																																													
B2B	N			Tax Invoice	380155250431	19/07/2025	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	3RD GEAR MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,220.38"	"2,386.90"	0.00	0.00	"2,386.90"	28.00	0.00	0.00	668.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.23"									"18,548.41"	0.00	0.00	"4,720.56"	0.00	0.00	0.00	0	0.00	"23,268.97"																																													
B2B	N			Tax Invoice	380155250431	19/07/2025	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	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,714.19"	"3,992.75"	0.00	0.00	"3,992.75"	28.00	0.00	0.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,110.72"									"18,548.41"	0.00	0.00	"4,720.56"	0.00	0.00	0.00	0	0.00	"23,268.97"																																													
B2B	N			Tax Invoice	380155250431	19/07/2025	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	REAR COVER	NO	87081090		1.000	0.000	Numbers	"4,400.06"	"4,730.06"	0.00	0.00	"4,730.06"	28.00	0.00	0.00	"1,324.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,054.48"									"18,548.41"	0.00	0.00	"4,720.56"	0.00	0.00	0.00	0	0.00	"23,268.97"																																													
B2B	N			Tax Invoice	380155250431	19/07/2025	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		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"18,548.41"	0.00	0.00	"4,720.56"	0.00	0.00	0.00	0	0.00	"23,268.97"																																													
B2B				Tax Invoice	3801042502901	20/07/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3801042502902	20/07/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	9811985771	naveentransport@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502903	20/07/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	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	3801042502905	20/07/2025	29BTYPP4766J2ZF	SLN	SLN	Karnataka	BANGALORE PEENYA I STAGE BANGALORE NORTH		PEENYA	560058	Karnataka	9845830414	yaduveerp00@gmail.com							29BTYPP4766J2ZF	SLN	SLN	BANGALORE PEENYA I STAGE BANGALORE NORTH		PEENYA	560058	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	3801042502910	20/07/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502913	20/07/2025	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	3801042502917	20/07/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
