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	N			Tax Invoice	3789542500006	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	BEARING TAPER ROLLER	NO	84822011		3.000	0.000	Numbers	"3,628.68"	"3,628.68"	0.00	0.00	"3,628.68"	18.00	0.00	0.00	653.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,281.84"									"23,217.49"	0.00	0.00	"4,179.14"	0.00	0.00	0.00	0	0.00	"27,396.63"																																													
B2B	N			Tax Invoice	3789542500006	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	LOCK ASSY MAIL	NO	83012000		1.000	0.000	Numbers	552.12	552.12	0.00	0.00	552.12	18.00	0.00	0.00	99.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.50									"23,217.49"	0.00	0.00	"4,179.14"	0.00	0.00	0.00	0	0.00	"27,396.63"																																													
B2B	N			Tax Invoice	3789542500006	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	WHEEL NUT  22 1 50 30 10 PHOS	NO	73181600		10.000	0.000	Numbers	"1,627.70"	"1,627.70"	0.00	0.00	"1,627.70"	18.00	0.00	0.00	292.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,920.69"									"23,217.49"	0.00	0.00	"4,179.14"	0.00	0.00	0.00	0	0.00	"27,396.63"																																													
B2B	N			Tax Invoice	3789542500006	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	KIT LINING SET W SPRING 320X90 STD	NO	68138100		3.000	0.000	Numbers	"2,671.20"	"2,671.20"	0.00	0.00	"2,671.20"	18.00	0.00	0.00	480.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,152.02"									"23,217.49"	0.00	0.00	"4,179.14"	0.00	0.00	0.00	0	0.00	"27,396.63"																																													
B2B	N			Tax Invoice	3789542500006	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	BEARING COUNTER SHAFT RR COVER SIDE  HCV	NO	84825011		1.000	0.000	Numbers	"2,684.01"	"2,684.01"	0.00	0.00	"2,684.01"	18.00	0.00	0.00	483.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,167.13"									"23,217.49"	0.00	0.00	"4,179.14"	0.00	0.00	0.00	0	0.00	"27,396.63"																																													
B2B	N			Tax Invoice	3789542500006	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	POWER RELAY 24V  HCB	NO	85364100		1.000	0.000	Numbers	185.10	185.10	0.00	0.00	185.10	18.00	0.00	0.00	33.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.42									"23,217.49"	0.00	0.00	"4,179.14"	0.00	0.00	0.00	0	0.00	"27,396.63"																																													
B2B	N			Tax Invoice	3789542500006	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	BOOST PRESSURE SENSOR  LCV MCV	NO	90262000		1.000	0.000	Numbers	"2,581.91"	"2,581.91"	0.00	0.00	"2,581.91"	18.00	0.00	0.00	464.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,046.65"									"23,217.49"	0.00	0.00	"4,179.14"	0.00	0.00	0.00	0	0.00	"27,396.63"																																													
B2B	N			Tax Invoice	3789542500006	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	HOSE CLAMP TB TYPE	NO	73269099		2.000	0.000	Numbers	242.56	242.56	0.00	0.00	242.56	18.00	0.00	0.00	43.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.22									"23,217.49"	0.00	0.00	"4,179.14"	0.00	0.00	0.00	0	0.00	"27,396.63"																																													
B2B	N			Tax Invoice	3789542500006	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	903.18	903.18	0.00	0.00	903.18	18.00	0.00	0.00	162.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.75"									"23,217.49"	0.00	0.00	"4,179.14"	0.00	0.00	0.00	0	0.00	"27,396.63"																																													
B2B	N			Tax Invoice	3789542500006	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"1,541.48"	"1,541.48"	0.00	0.00	"1,541.48"	18.00	0.00	0.00	277.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,818.95"									"23,217.49"	0.00	0.00	"4,179.14"	0.00	0.00	0.00	0	0.00	"27,396.63"																																													
B2B	N			Tax Invoice	3789542500006	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	BUNCH UREA COOLANT LINE	NO	39173100		1.000	0.000	Numbers	"1,671.98"	"1,671.98"	0.00	0.00	"1,671.98"	18.00	0.00	0.00	300.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.94"									"23,217.49"	0.00	0.00	"4,179.14"	0.00	0.00	0.00	0	0.00	"27,396.63"																																													
B2B	N			Tax Invoice	3789542500006	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	325.52	325.52	0.00	0.00	325.52	18.00	0.00	0.00	58.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.11									"23,217.49"	0.00	0.00	"4,179.14"	0.00	0.00	0.00	0	0.00	"27,396.63"																																													
B2B	N			Tax Invoice	3789542500006	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	ROOM LAMP ASSY 12V	NO	85122010		1.000	0.000	Numbers	606.38	606.38	0.00	0.00	606.38	18.00	0.00	0.00	109.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.53									"23,217.49"	0.00	0.00	"4,179.14"	0.00	0.00	0.00	0	0.00	"27,396.63"																																													
B2B	N			Tax Invoice	3789542500006	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	SIDE INDICATOR LAMP 24V LH	NO	85122010		1.000	0.000	Numbers	389.36	389.36	0.00	0.00	389.36	18.00	0.00	0.00	70.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.44									"23,217.49"	0.00	0.00	"4,179.14"	0.00	0.00	0.00	0	0.00	"27,396.63"																																													
B2B	N			Tax Invoice	3789542500006	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	SIDE INDICATOR LAMP 24V RH	NO	85122010		1.000	0.000	Numbers	389.36	389.36	0.00	0.00	389.36	18.00	0.00	0.00	70.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.44									"23,217.49"	0.00	0.00	"4,179.14"	0.00	0.00	0.00	0	0.00	"27,396.63"																																													
B2B	N			Tax Invoice	3789542500006	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	STARTER RELAY 24V	NO	85364100		1.000	0.000	Numbers	657.44	657.44	0.00	0.00	657.44	18.00	0.00	0.00	118.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.78									"23,217.49"	0.00	0.00	"4,179.14"	0.00	0.00	0.00	0	0.00	"27,396.63"																																													
B2B	N			Tax Invoice	3789542500006	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	SWITCH ASSY WIPER	NO	85365090		1.000	0.000	Numbers	938.27	938.27	0.00	0.00	938.27	18.00	0.00	0.00	168.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,107.16"									"23,217.49"	0.00	0.00	"4,179.14"	0.00	0.00	0.00	0	0.00	"27,396.63"																																													
B2B	N			Tax Invoice	3789542500006	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	TAIL LAMP LED 24V LH	NO	85122090		1.000	0.000	Numbers	"1,621.24"	"1,621.24"	0.00	0.00	"1,621.24"	18.00	0.00	0.00	291.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,913.06"									"23,217.49"	0.00	0.00	"4,179.14"	0.00	0.00	0.00	0	0.00	"27,396.63"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	CHECK LINK KIT	NO	87089900		1.000	0.000	Numbers	369.15	369.15	0.00	0.00	369.15	28.00	0.00	0.00	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.51									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	HANDLE PULL	NO	87081090		1.000	0.000	Numbers	160.26	160.26	0.00	0.00	160.26	28.00	0.00	0.00	44.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.13									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	COVER ELR LH	NO	87081090		1.000	0.000	Numbers	257.54	257.54	0.00	0.00	257.54	28.00	0.00	0.00	72.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.65									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	BALL END RH	NO	87089900		1.000	0.000	Numbers	"1,722.69"	"1,722.69"	0.00	0.00	"1,722.69"	28.00	0.00	0.00	482.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.04"									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	BALL END LH	NO	87089900		1.000	0.000	Numbers	"1,722.71"	"1,722.71"	0.00	0.00	"1,722.71"	28.00	0.00	0.00	482.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.07"									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	SLIDE RAIL ASSY KIT	NO	94012000		1.000	0.000	Numbers	"1,843.00"	"1,843.00"	0.00	0.00	"1,843.00"	28.00	0.00	0.00	516.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.04"									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	BALL JOINT	NO	87089900		1.000	0.000	Numbers	"1,113.18"	"1,113.18"	0.00	0.00	"1,113.18"	28.00	0.00	0.00	311.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.87"									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	SEALED BALL JOINT LH	NO	87089900		1.000	0.000	Numbers	952.92	952.92	0.00	0.00	952.92	28.00	0.00	0.00	266.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.74"									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	WHEEL STUD M22X1 5	NO	87089900		10.000	0.000	Numbers	"6,037.90"	"6,037.90"	0.00	0.00	"6,037.90"	28.00	0.00	0.00	"1,690.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,728.51"									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	NYLON KIT DAI  6 WITH ADAPTOR	NO	87089900		2.000	0.000	Numbers	583.76	583.76	0.00	0.00	583.76	28.00	0.00	0.00	163.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.21									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	NYLON KIT DAI  8 WITH ADAPTOR	NO	87089900		2.000	0.000	Numbers	652.44	652.44	0.00	0.00	652.44	28.00	0.00	0.00	182.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.12									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	NYLON KIT DAI  12 WITH ADAPTOR	NO	87089900		2.000	0.000	Numbers	789.80	789.80	0.00	0.00	789.80	28.00	0.00	0.00	221.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.94"									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	NYLON KIT DAI  6 WITHOUT TUBER	NO	87089900		2.000	0.000	Numbers	326.22	326.22	0.00	0.00	326.22	28.00	0.00	0.00	91.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	417.56									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	FRONT BRAKE HOSE ASSY	NO	87089900		1.000	0.000	Numbers	703.92	703.92	0.00	0.00	703.92	28.00	0.00	0.00	197.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.02									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	RELAY VALVE ASSY  VOSS	NO	87083000		1.000	0.000	Numbers	"1,651.13"	"1,651.13"	0.00	0.00	"1,651.13"	28.00	0.00	0.00	462.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,113.45"									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	CAM SHAFT LH	NO	87089900		1.000	0.000	Numbers	"2,615.57"	"2,615.57"	0.00	0.00	"2,615.57"	28.00	0.00	0.00	732.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,347.93"									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	CAM SHAFT RH	NO	87089900		1.000	0.000	Numbers	"2,615.57"	"2,615.57"	0.00	0.00	"2,615.57"	28.00	0.00	0.00	732.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,347.93"									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	PIPE FUEL INJECTION 5 6X2 130KW EUROII	NO	87089900		1.000	0.000	Numbers	649.59	649.59	0.00	0.00	649.59	28.00	0.00	0.00	181.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.48									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	ASSY  DRIVE PINION U TYPE  40 40	NO	87089900		1.000	0.000	Numbers	"5,488.62"	"5,488.62"	0.00	0.00	"5,488.62"	28.00	0.00	0.00	"1,536.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,025.43"									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B				Tax Invoice	3789122501201	16/07/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	200.00	840.00	0.00	0.00	840.00	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"7,433.94"	843.35	843.35	0.00	0.00	0.00	0.00	0	0.00	"9,120.64"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	20	CLUTCH COVER ASSY 430 DIA	NO	87089300		1.000	0.000	Numbers	"12,728.27"	"12,728.27"	0.00	0.00	"12,728.27"	28.00	0.00	0.00	"3,563.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,292.19"									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	21	ASSY OIL GAUGE	NO	87081090		1.000	0.000	Numbers	789.81	789.81	0.00	0.00	789.81	28.00	0.00	0.00	221.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.96"									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	22	PRESSURE CAP	NO	87089900		2.000	0.000	Numbers	509.36	509.36	0.00	0.00	509.36	28.00	0.00	0.00	142.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.98									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	23	4 TH GEAR COUNTER SHAFT	NO	87089900		2.000	0.000	Numbers	"5,975.10"	"5,975.10"	0.00	0.00	"5,975.10"	28.00	0.00	0.00	"1,673.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,648.13"									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	24	TC OIL DRAIN PIPE	NO	87089900		1.000	0.000	Numbers	812.70	812.70	0.00	0.00	812.70	28.00	0.00	0.00	227.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.26"									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	25	EGR COOLER  27 TUBES	NO	87089900		1.000	0.000	Numbers	"7,946.66"	"7,946.66"	0.00	0.00	"7,946.66"	28.00	0.00	0.00	"2,225.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,171.72"									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	26	ESWP E694 WP GASKET	NO	87089900		2.000	0.000	Numbers	"1,178.98"	"1,178.98"	0.00	0.00	"1,178.98"	28.00	0.00	0.00	330.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.09"									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	27	CUSHION RUBBER  FRENGINE MTG RH	NO	87089900		1.000	0.000	Numbers	663.88	663.88	0.00	0.00	663.88	28.00	0.00	0.00	185.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.77									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	28	CUSHION RUBBER  FRENGINE MTG LH	NO	87089900		1.000	0.000	Numbers	663.88	663.88	0.00	0.00	663.88	28.00	0.00	0.00	185.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.77									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	29	DISC	NO	87089900		1.000	0.000	Numbers	"10,058.45"	"10,058.45"	0.00	0.00	"10,058.45"	28.00	0.00	0.00	"2,816.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,874.82"									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	30	BULB PY21W 24V	NO	87089900		3.000	0.000	Numbers	300.48	300.48	0.00	0.00	300.48	28.00	0.00	0.00	84.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.61									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	31	BULB	NO	87089900		5.000	0.000	Numbers	"1,001.60"	"1,001.60"	0.00	0.00	"1,001.60"	28.00	0.00	0.00	280.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.05"									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	32	VALVE SEAT SET  E683	NO	87089900		1.000	0.000	Numbers	"2,398.08"	"2,398.08"	0.00	0.00	"2,398.08"	28.00	0.00	0.00	671.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.54"									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B	N			Tax Invoice	3789542500007	19/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	33	430 CLUTCH COVER AND DISC KIT	NO	87089300		1.000	0.000	Numbers	"20,887.12"	"20,887.12"	0.00	0.00	"20,887.12"	28.00	0.00	0.00	"5,848.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,735.51"									"96,170.34"	0.00	0.00	"26,927.69"	0.00	0.00	0.00	0	0.00	"1,23,098.03"																																													
B2B				Tax Invoice	3789042501921	19/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501201	16/07/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	2	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"7,433.94"	843.35	843.35	0.00	0.00	0.00	0.00	0	0.00	"9,120.64"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	0.00	0.00	"2,461.00"	18.00	0.00	0.00	442.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,903.98"									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501256	19/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	527.34	527.34	52.73	0.00	474.61	28.00	66.45	66.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.51									"8,042.48"	747.55	747.55	0.00	0.00	0.00	0.00	0	0.00	"9,537.58"																																													
B2B				Tax Invoice	3789122501256	19/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	2	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	516.95	516.95	51.70	0.00	465.25	18.00	41.87	41.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.99									"8,042.48"	747.55	747.55	0.00	0.00	0.00	0.00	0	0.00	"9,537.58"																																													
B2B				Tax Invoice	3789122501256	19/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	14.41	0.00	129.66	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.00									"8,042.48"	747.55	747.55	0.00	0.00	0.00	0.00	0	0.00	"9,537.58"																																													
B2B				Tax Invoice	3789122501256	19/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,927.28"	0.00	564.25	18.00	50.78	50.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.81									"8,042.48"	747.55	747.55	0.00	0.00	0.00	0.00	0	0.00	"9,537.58"																																													
B2B				Tax Invoice	3789122501256	19/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	5	MATCHSET REAR	NO	84828000		1.000	0.000	Numbers	"6,080.51"	"6,080.51"	608.05	0.00	"5,472.46"	18.00	492.52	492.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,457.50"									"8,042.48"	747.55	747.55	0.00	0.00	0.00	0.00	0	0.00	"9,537.58"																																													
B2B				Tax Invoice	3789122501256	19/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	535.00	936.25	0.00	0.00	936.25	18.00	84.26	84.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.77"									"8,042.48"	747.55	747.55	0.00	0.00	0.00	0.00	0	0.00	"9,537.58"																																													
B2B				Tax Invoice	3789122501257	19/07/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.700	0.000	Others	535.00	"2,514.50"	0.00	0.00	"2,514.50"	18.00	226.31	226.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,967.12"									"19,520.98"	"2,376.77"	"2,376.77"	0.00	0.00	0.00	0.00	0	0.00	"24,274.52"																																													
B2B				Tax Invoice	3789122501257	19/07/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	2	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"12,566.41"	"12,566.41"	0.00	0.00	"12,566.41"	28.00	"1,759.30"	"1,759.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,085.01"									"19,520.98"	"2,376.77"	"2,376.77"	0.00	0.00	0.00	0.00	0	0.00	"24,274.52"																																													
B2B				Tax Invoice	3789122501257	19/07/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	3	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"19,520.98"	"2,376.77"	"2,376.77"	0.00	0.00	0.00	0.00	0	0.00	"24,274.52"																																													
B2B				Tax Invoice	3789122501257	19/07/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	4	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"19,520.98"	"2,376.77"	"2,376.77"	0.00	0.00	0.00	0.00	0	0.00	"24,274.52"																																													
B2B				Tax Invoice	3789122501257	19/07/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"19,520.98"	"2,376.77"	"2,376.77"	0.00	0.00	0.00	0.00	0	0.00	"24,274.52"																																													
B2B				Tax Invoice	3789122501257	19/07/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	535.00	"1,498.00"	0.00	0.00	"1,498.00"	18.00	134.82	134.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.64"									"19,520.98"	"2,376.77"	"2,376.77"	0.00	0.00	0.00	0.00	0	0.00	"24,274.52"																																													
B2B				Tax Invoice	3789122501257	19/07/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"19,520.98"	"2,376.77"	"2,376.77"	0.00	0.00	0.00	0.00	0	0.00	"24,274.52"																																													
B2B	N			Tax Invoice	378955250710	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	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	0.00	0.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.00									"2,327.92"	0.00	0.00	402.13	0.00	0.00	0.00	0	0.00	"2,730.05"																																													
B2B	N			Tax Invoice	378955250710	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	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"2,327.92"	0.00	0.00	402.13	0.00	0.00	0.00	0	0.00	"2,730.05"																																													
B2B	N			Tax Invoice	378955250710	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	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"2,327.92"	0.00	0.00	402.13	0.00	0.00	0.00	0	0.00	"2,730.05"																																													
B2B	N			Tax Invoice	378955250710	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"2,327.92"	0.00	0.00	402.13	0.00	0.00	0.00	0	0.00	"2,730.05"																																													
B2B	N			Tax Invoice	378955250710	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"2,327.92"	0.00	0.00	402.13	0.00	0.00	0.00	0	0.00	"2,730.05"																																													
B2B	N			Tax Invoice	378955250710	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		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"2,327.92"	0.00	0.00	402.13	0.00	0.00	0.00	0	0.00	"2,730.05"																																													
B2B	N			Tax Invoice	378955250711	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		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									300.00	0.00	0.00	54.00	0.00	0.00	0.00	0	0.00	354.00																																													
B2B	N			Tax Invoice	378955250711	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									300.00	0.00	0.00	54.00	0.00	0.00	0.00	0	0.00	354.00																																													
B2B	N			Tax Invoice	378955250715	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		0.300	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									"2,348.89"	0.00	0.00	422.80	0.00	0.00	0.00	0	0.00	"2,771.69"																																													
B2B	N			Tax Invoice	378955250715	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	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"2,348.89"	0.00	0.00	422.80	0.00	0.00	0.00	0	0.00	"2,771.69"																																													
B2B	N			Tax Invoice	378955250715	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	GASKET  FUEL FILTER	NO	84849000		3.000	0.000	Numbers	12.95	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"2,348.89"	0.00	0.00	422.80	0.00	0.00	0.00	0	0.00	"2,771.69"																																													
B2B	N			Tax Invoice	378955250715	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		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"2,348.89"	0.00	0.00	422.80	0.00	0.00	0.00	0	0.00	"2,771.69"																																													
B2B	N			Tax Invoice	378955250715	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		0.650	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									"2,348.89"	0.00	0.00	422.80	0.00	0.00	0.00	0	0.00	"2,771.69"																																													
B2B	N			Tax Invoice	378955250717	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	378955250717	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	378955250695	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B				Tax Invoice	3789122501197	16/07/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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	3789122501197	16/07/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	17	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.84"	"4,839.84"	0.00	0.00	"4,839.84"	28.00	0.00	0.00	"1,355.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501196	16/07/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	2	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	492.19	984.38	0.00	0.00	984.38	28.00	0.00	0.00	275.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.01"									"27,067.41"	0.00	0.00	"7,249.38"	0.00	0.00	0.00	0	0.00	"34,316.79"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	10	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,667.97"	"1,667.97"	0.00	0.00	"1,667.97"	28.00	0.00	0.00	467.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501196	16/07/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									"27,067.41"	0.00	0.00	"7,249.38"	0.00	0.00	0.00	0	0.00	"34,316.79"																																													
B2B				Tax Invoice	3789122501188	16/07/2025	27AIZPJ1847R1Z4	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AIZPJ1847R1Z4	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	2	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	0.00	0.00	561.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.00"									"2,512.16"	0.00	0.00	652.58	0.00	0.00	0.00	0	0.00	"3,164.74"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	13	KINGPIN SHIM 0 95MM THK	NO	73182990		5.000	0.000	Numbers	29.66	148.30	0.00	0.00	148.30	18.00	0.00	0.00	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.99									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501201	16/07/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	9	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									"7,433.94"	843.35	843.35	0.00	0.00	0.00	0.00	0	0.00	"9,120.64"																																													
B2B				Tax Invoice	3789122501191	16/07/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	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									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122501191	16/07/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122501201	16/07/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	3	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	136.72	136.72	0.00	0.00	136.72	28.00	19.14	19.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"7,433.94"	843.35	843.35	0.00	0.00	0.00	0.00	0	0.00	"9,120.64"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	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									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501188	16/07/2025	27AIZPJ1847R1Z4	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AIZPJ1847R1Z4	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	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	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,512.16"	0.00	0.00	652.58	0.00	0.00	0.00	0	0.00	"3,164.74"																																													
B2B				Tax Invoice	3789122501201	16/07/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	6	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"7,433.94"	843.35	843.35	0.00	0.00	0.00	0.00	0	0.00	"9,120.64"																																													
B2B				Tax Invoice	3789122501201	16/07/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		35.000	0.000	Others	15.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"7,433.94"	843.35	843.35	0.00	0.00	0.00	0.00	0	0.00	"9,120.64"																																													
B2B				Tax Invoice	3789122501201	16/07/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	5	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"7,433.94"	843.35	843.35	0.00	0.00	0.00	0.00	0	0.00	"9,120.64"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B	N			Tax Invoice	378955250716	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									"10,838.58"	0.00	0.00	"2,961.31"	0.00	0.00	0.00	0	0.00	"13,799.89"																																													
B2B	N			Tax Invoice	378955250716	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	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"									"10,838.58"	0.00	0.00	"2,961.31"	0.00	0.00	0.00	0	0.00	"13,799.89"																																													
B2B	N			Tax Invoice	378955250716	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	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									"10,838.58"	0.00	0.00	"2,961.31"	0.00	0.00	0.00	0	0.00	"13,799.89"																																													
B2B	N			Tax Invoice	378955250716	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									"10,838.58"	0.00	0.00	"2,961.31"	0.00	0.00	0.00	0	0.00	"13,799.89"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	14	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	338.98	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789162500578	16/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"16,199.89"	"1,649.51"	"1,649.51"	0.00	0.00	0.00	0.00	0	0.00	"19,498.91"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	4	WIPER ARM ASSY LCV	NO	85124000		2.000	0.000	Numbers	504.24	"1,008.48"	0.00	0.00	"1,008.48"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.00"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501216	18/07/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	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									678.11	0.00	0.00	122.06	0.00	0.00	0.00	0	0.00	800.17																																													
B2B				Tax Invoice	3789122501216	18/07/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	17.39	0.00	330.36	18.00	0.00	0.00	59.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.82									678.11	0.00	0.00	122.06	0.00	0.00	0.00	0	0.00	800.17																																													
B2B				Tax Invoice	3789122501217	18/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	535.00	856.00	0.00	0.00	856.00	18.00	77.04	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.08"									"18,163.58"	"2,254.04"	"2,254.04"	0.00	0.00	0.00	0.00	0	0.00	"22,671.66"																																													
B2B				Tax Invoice	3789122501217	18/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	200.00	960.00	0.00	0.00	960.00	18.00	86.40	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.80"									"18,163.58"	"2,254.04"	"2,254.04"	0.00	0.00	0.00	0.00	0	0.00	"22,671.66"																																													
B2B				Tax Invoice	3789122501217	18/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	3	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									"18,163.58"	"2,254.04"	"2,254.04"	0.00	0.00	0.00	0.00	0	0.00	"22,671.66"																																													
B2B				Tax Invoice	3789122501217	18/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	4	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	1.02	0.00	24.40	18.00	2.20	2.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.80									"18,163.58"	"2,254.04"	"2,254.04"	0.00	0.00	0.00	0.00	0	0.00	"22,671.66"																																													
B2B				Tax Invoice	3789122501217	18/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	5	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	57.97	0.00	"1,391.18"	18.00	125.21	125.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.60"									"18,163.58"	"2,254.04"	"2,254.04"	0.00	0.00	0.00	0.00	0	0.00	"22,671.66"																																													
B2B				Tax Invoice	3789122501217	18/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	6	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.78"	"5,425.78"	217.03	0.00	"5,208.75"	28.00	729.23	729.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,667.21"									"18,163.58"	"2,254.04"	"2,254.04"	0.00	0.00	0.00	0.00	0	0.00	"22,671.66"																																													
B2B				Tax Invoice	3789122501217	18/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	7	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,652.34"	"7,652.34"	306.09	0.00	"7,346.25"	28.00	"1,028.48"	"1,028.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,403.21"									"18,163.58"	"2,254.04"	"2,254.04"	0.00	0.00	0.00	0.00	0	0.00	"22,671.66"																																													
B2B				Tax Invoice	3789122501217	18/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	8	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"									"18,163.58"	"2,254.04"	"2,254.04"	0.00	0.00	0.00	0.00	0	0.00	"22,671.66"																																													
B2B				Tax Invoice	3789042501917	18/07/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501223	18/07/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	1	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"21,799.85"	0.00	0.00	"5,648.07"	0.00	0.00	0.00	0	0.00	"27,447.92"																																													
B2B				Tax Invoice	3789122501223	18/07/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	2	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"21,799.85"	0.00	0.00	"5,648.07"	0.00	0.00	0.00	0	0.00	"27,447.92"																																													
B2B				Tax Invoice	3789122501223	18/07/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	0.00	0.00	316.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"21,799.85"	0.00	0.00	"5,648.07"	0.00	0.00	0.00	0	0.00	"27,447.92"																																													
B2B				Tax Invoice	3789122501223	18/07/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	4	BOLT  FLANGEM8X1 25X63	NO	73181500		8.000	0.000	Numbers	25.42	203.36	0.00	0.00	203.36	18.00	0.00	0.00	36.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.96									"21,799.85"	0.00	0.00	"5,648.07"	0.00	0.00	0.00	0	0.00	"27,447.92"																																													
B2B				Tax Invoice	3789122501223	18/07/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	5	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	0.00	0.00	"2,756.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.00"									"21,799.85"	0.00	0.00	"5,648.07"	0.00	0.00	0.00	0	0.00	"27,447.92"																																													
B2B				Tax Invoice	3789122501223	18/07/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	6	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	0.00	0.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.00"									"21,799.85"	0.00	0.00	"5,648.07"	0.00	0.00	0.00	0	0.00	"27,447.92"																																													
B2B				Tax Invoice	3789122501223	18/07/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	7	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	0.00	0.00	404.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"21,799.85"	0.00	0.00	"5,648.07"	0.00	0.00	0.00	0	0.00	"27,447.92"																																													
B2B	N			Tax Invoice	378955250706	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	CABIN MAIN HARNESS PRO6000	NO	85443000		1.000	0.000	Numbers	"35,588.98"	"35,588.98"	0.00	0.00	"35,588.98"	18.00	0.00	0.00	"6,406.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,995.00"									"67,942.03"	0.00	0.00	"12,229.57"	0.00	0.00	0.00	0	0.00	"80,171.60"																																													
B2B	N			Tax Invoice	378955250706	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	FRONT CHASSIS HARNESS PRO6000 CAB	NO	85443000		1.000	0.000	Numbers	"29,317.80"	"29,317.80"	0.00	0.00	"29,317.80"	18.00	0.00	0.00	"5,277.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,595.00"									"67,942.03"	0.00	0.00	"12,229.57"	0.00	0.00	0.00	0	0.00	"80,171.60"																																													
B2B	N			Tax Invoice	378955250706	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		2.470	0.000	Others	375.00	926.25	0.00	0.00	926.25	18.00	0.00	0.00	166.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.98"									"67,942.03"	0.00	0.00	"12,229.57"	0.00	0.00	0.00	0	0.00	"80,171.60"																																													
B2B	N			Tax Invoice	378955250706	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		3.380	0.000	Others	375.00	"1,267.50"	0.00	0.00	"1,267.50"	18.00	0.00	0.00	228.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.65"									"67,942.03"	0.00	0.00	"12,229.57"	0.00	0.00	0.00	0	0.00	"80,171.60"																																													
B2B	N			Tax Invoice	378955250706	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		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"67,942.03"	0.00	0.00	"12,229.57"	0.00	0.00	0.00	0	0.00	"80,171.60"																																													
B2B	N			Tax Invoice	378955250706	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		1.544	0.000	Others	375.00	579.00	0.00	0.00	579.00	18.00	0.00	0.00	104.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	683.22									"67,942.03"	0.00	0.00	"12,229.57"	0.00	0.00	0.00	0	0.00	"80,171.60"																																													
B2B	N			Tax Invoice	378955250707	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	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.70	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									"63,305.43"	0.00	0.00	"13,247.47"	0.00	0.00	0.00	0	0.00	"76,552.90"																																													
B2B	N			Tax Invoice	378955250707	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	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"63,305.43"	0.00	0.00	"13,247.47"	0.00	0.00	0.00	0	0.00	"76,552.90"																																													
B2B	N			Tax Invoice	378955250707	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	O RING  OIL COOLER  HCV	NO	40169330		3.000	0.000	Numbers	161.02	483.05	0.00	0.00	483.05	18.00	0.00	0.00	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"63,305.43"	0.00	0.00	"13,247.47"	0.00	0.00	0.00	0	0.00	"76,552.90"																																													
B2B	N			Tax Invoice	378955250707	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	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"22,038.14"	"22,038.14"	0.00	0.00	"22,038.14"	18.00	0.00	0.00	"3,966.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,005.01"									"63,305.43"	0.00	0.00	"13,247.47"	0.00	0.00	0.00	0	0.00	"76,552.90"																																													
B2B	N			Tax Invoice	378955250707	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	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	0.00	0.00	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"									"63,305.43"	0.00	0.00	"13,247.47"	0.00	0.00	0.00	0	0.00	"76,552.90"																																													
B2B	N			Tax Invoice	378955250707	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 COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"17,808.59"	"17,808.59"	0.00	0.00	"17,808.59"	28.00	0.00	0.00	"4,986.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,795.00"									"63,305.43"	0.00	0.00	"13,247.47"	0.00	0.00	0.00	0	0.00	"76,552.90"																																													
B2B	N			Tax Invoice	378955250707	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	ENGINE WIRING HARNESS OF E494 BSVI	NO	85443000		1.000	0.000	Numbers	"13,194.92"	"13,194.92"	0.00	0.00	"13,194.92"	18.00	0.00	0.00	"2,375.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,570.01"									"63,305.43"	0.00	0.00	"13,247.47"	0.00	0.00	0.00	0	0.00	"76,552.90"																																													
B2B	N			Tax Invoice	378955250707	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	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	559.32	559.32	0.00	0.00	559.32	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"63,305.43"	0.00	0.00	"13,247.47"	0.00	0.00	0.00	0	0.00	"76,552.90"																																													
B2B	N			Tax Invoice	378955250707	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 OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"63,305.43"	0.00	0.00	"13,247.47"	0.00	0.00	0.00	0	0.00	"76,552.90"																																													
B2B	N			Tax Invoice	378955250707	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	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"63,305.43"	0.00	0.00	"13,247.47"	0.00	0.00	0.00	0	0.00	"76,552.90"																																													
B2B	N			Tax Invoice	378955250707	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	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"63,305.43"	0.00	0.00	"13,247.47"	0.00	0.00	0.00	0	0.00	"76,552.90"																																													
B2B	N			Tax Invoice	378955250707	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	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"63,305.43"	0.00	0.00	"13,247.47"	0.00	0.00	0.00	0	0.00	"76,552.90"																																													
B2B	N			Tax Invoice	378955250707	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	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	0.00	0.00	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"63,305.43"	0.00	0.00	"13,247.47"	0.00	0.00	0.00	0	0.00	"76,552.90"																																													
B2B	N			Tax Invoice	378955250707	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									"63,305.43"	0.00	0.00	"13,247.47"	0.00	0.00	0.00	0	0.00	"76,552.90"																																													
B2B	N			Tax Invoice	378955250707	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	CABLE TAG	NO	87089900		10.000	0.000	Numbers	10.00	100.00	0.00	0.00	100.00	28.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.00									"63,305.43"	0.00	0.00	"13,247.47"	0.00	0.00	0.00	0	0.00	"76,552.90"																																													
B2B	N			Tax Invoice	378955250707	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	15	PIPE INTERCOOLER OUT	NO	87081090		1.000	0.000	Numbers	785.16	785.16	0.00	0.00	785.16	28.00	0.00	0.00	219.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.00"									"63,305.43"	0.00	0.00	"13,247.47"	0.00	0.00	0.00	0	0.00	"76,552.90"																																													
B2B	N			Tax Invoice	378955250707	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	16	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"63,305.43"	0.00	0.00	"13,247.47"	0.00	0.00	0.00	0	0.00	"76,552.90"																																													
B2B	N			Tax Invoice	378955250707	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	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	375.00	862.50	0.00	0.00	862.50	18.00	0.00	0.00	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.75"									"63,305.43"	0.00	0.00	"13,247.47"	0.00	0.00	0.00	0	0.00	"76,552.90"																																													
B2B	N			Tax Invoice	378955250707	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	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"63,305.43"	0.00	0.00	"13,247.47"	0.00	0.00	0.00	0	0.00	"76,552.90"																																													
B2B	N			Tax Invoice	378955250707	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	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"63,305.43"	0.00	0.00	"13,247.47"	0.00	0.00	0.00	0	0.00	"76,552.90"																																													
B2B	N			Tax Invoice	378955250707	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	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	375.00	123.75	0.00	0.00	123.75	18.00	0.00	0.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.03									"63,305.43"	0.00	0.00	"13,247.47"	0.00	0.00	0.00	0	0.00	"76,552.90"																																													
B2B	N			Tax Invoice	378955250707	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	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"63,305.43"	0.00	0.00	"13,247.47"	0.00	0.00	0.00	0	0.00	"76,552.90"																																													
B2B	N			Tax Invoice	378955250707	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	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.800	0.000	Others	200.00	"1,960.00"	0.00	0.00	"1,960.00"	18.00	0.00	0.00	352.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,312.80"									"63,305.43"	0.00	0.00	"13,247.47"	0.00	0.00	0.00	0	0.00	"76,552.90"																																													
B2B				Tax Invoice	3789162500578	16/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	15	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									"16,199.89"	"1,649.51"	"1,649.51"	0.00	0.00	0.00	0.00	0	0.00	"19,498.91"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	42	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		1.000	0.000	Numbers	417.97	417.97	0.00	0.00	417.97	28.00	58.52	58.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	13	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	859.38	859.38	0.00	0.00	859.38	28.00	120.31	120.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	9	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	39	WEATHER STRIP DOOR WINDOW OUTER R	NO	87089900		1.000	0.000	Numbers	515.63	515.63	0.00	0.00	515.63	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.01									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	23	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	762.71	762.71	0.00	0.00	762.71	18.00	68.64	68.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.99									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789162500578	16/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	6	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	30.23	0.00	692.98	12.00	41.58	41.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.14									"16,199.89"	"1,649.51"	"1,649.51"	0.00	0.00	0.00	0.00	0	0.00	"19,498.91"																																													
B2B	N			Tax Invoice	378955250707	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	23	SERVICE VAN   NON BRANDED	YES	998714		33.000	0.000	Others	18.00	594.00	0.00	0.00	594.00	18.00	0.00	0.00	106.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.92									"63,305.43"	0.00	0.00	"13,247.47"	0.00	0.00	0.00	0	0.00	"76,552.90"																																													
B2B				Tax Invoice	3789042501886	17/07/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	6	HINGE DOOR LOWER LH	NO	87081090		1.000	0.000	Numbers	847.66	847.66	0.00	0.00	847.66	28.00	118.67	118.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	5	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	230.47	460.94	0.00	0.00	460.94	28.00	64.53	64.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789162500578	16/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	18	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									"16,199.89"	"1,649.51"	"1,649.51"	0.00	0.00	0.00	0.00	0	0.00	"19,498.91"																																													
B2B				Tax Invoice	3789042501899	18/07/2025	29CAFPK2325D1Z0	SRI BASAVESHWARA	SRI BASAVESHWARA	Karnataka	CIVIL BUS STAND  BM ROAD KUNI KUNIGAL K		PROP   ANIL KUMAR A KAGGOD SAD	572130	Karnataka	9739678541	anilkumarkag@gmail.com							29CAFPK2325D1Z0	SRI BASAVESHWARA	SRI BASAVESHWARA	CIVIL BUS STAND  BM ROAD KUNI KUNIGAL K		PROP   ANIL KUMAR A KAGGOD SAD	572130	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	3789042501902	18/07/2025	29AWSPG3041M1Z2	GK INDUSTRIES	GK INDUSTRIES	Karnataka	AVALAHALLI  BIDARAHALLI HOBLI BIDRAHALLI		68 1 HIRANDAHALLI VILLAGE NE	560049	Karnataka	9740263675	gkindustries.206@gmail.com							29AWSPG3041M1Z2	GK INDUSTRIES	GK INDUSTRIES	AVALAHALLI  BIDARAHALLI HOBLI BIDRAHALLI		68 1 HIRANDAHALLI VILLAGE NE	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501903	18/07/2025	33BEHPM4511E1ZY	SRS ROADWAYS	SRS ROADWAYS	Tamil Nadu	PERNAMBUT GUDIYATTAM  170 MOHAMMED ALIC		170 MOHAMMED ALICOMPLEX  V KOTA ROA	635810	Tamil Nadu	9952675255	jawadakram16@gmail.com							33BEHPM4511E1ZY	SRS ROADWAYS	SRS ROADWAYS	PERNAMBUT GUDIYATTAM  170 MOHAMMED ALIC		170 MOHAMMED ALICOMPLEX  V KOTA ROA	635810	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501904	18/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	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	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	4	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"									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	7	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.00"									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	8	STUD M10X1 5	NO	73181500		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9	NUT SELF LOCKING 10	NO	73181600		4.000	0.000	Numbers	4.24	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	10	OIL SEAL ASSY FLANGE	NO	40161000		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	11	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	12	ENGINE MONUNT ASSY 1516	NO	87081090		1.000	0.000	Numbers	"1,261.72"	"1,261.72"	0.00	0.00	"1,261.72"	28.00	176.64	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.00"									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	13	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	14	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	16	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									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	17	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									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	21	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									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	23	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									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	24	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									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	27	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									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	28	MINI FUSE 15A  BLADE TYPE	NO	85441190		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	29	BULB HEAD LAMP 55 60W 12V	NO	85392120		1.000	0.000	Numbers	326.27	326.27	0.00	0.00	326.27	18.00	29.36	29.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.99									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	30	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	31	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	32	WHEEL SUB ASSY STEERING  BLACK	NO	87089900		1.000	0.000	Numbers	"1,933.59"	"1,933.59"	0.00	0.00	"1,933.59"	28.00	270.70	270.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,474.99"									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	33	PLATE	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	34	LEVER ASSLY	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	35	NUT SELF LOCKING M12X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B	N			Tax Invoice	378955250700	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		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"11,587.50"	0.00	0.00	"2,085.76"	0.00	0.00	0.00	0	0.00	"13,673.26"																																													
B2B	N			Tax Invoice	378955250700	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		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"11,587.50"	0.00	0.00	"2,085.76"	0.00	0.00	0.00	0	0.00	"13,673.26"																																													
B2B	N			Tax Invoice	378955250700	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		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"11,587.50"	0.00	0.00	"2,085.76"	0.00	0.00	0.00	0	0.00	"13,673.26"																																													
B2B	N			Tax Invoice	378955250700	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	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"11,587.50"	0.00	0.00	"2,085.76"	0.00	0.00	0.00	0	0.00	"13,673.26"																																													
B2B	N			Tax Invoice	378955250700	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		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"11,587.50"	0.00	0.00	"2,085.76"	0.00	0.00	0.00	0	0.00	"13,673.26"																																													
B2B	N			Tax Invoice	378955250700	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		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"11,587.50"	0.00	0.00	"2,085.76"	0.00	0.00	0.00	0	0.00	"13,673.26"																																													
B2B	N			Tax Invoice	378955250700	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		3.100	0.000	Others	375.00	"1,162.50"	0.00	0.00	"1,162.50"	18.00	0.00	0.00	209.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,371.75"									"11,587.50"	0.00	0.00	"2,085.76"	0.00	0.00	0.00	0	0.00	"13,673.26"																																													
B2B	N			Tax Invoice	378955250700	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		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"11,587.50"	0.00	0.00	"2,085.76"	0.00	0.00	0.00	0	0.00	"13,673.26"																																													
B2B	N			Tax Invoice	378955250700	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		3.700	0.000	Others	375.00	"1,387.50"	0.00	0.00	"1,387.50"	18.00	0.00	0.00	249.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.25"									"11,587.50"	0.00	0.00	"2,085.76"	0.00	0.00	0.00	0	0.00	"13,673.26"																																													
B2B	N			Tax Invoice	378955250700	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	375.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"11,587.50"	0.00	0.00	"2,085.76"	0.00	0.00	0.00	0	0.00	"13,673.26"																																													
B2B	N			Tax Invoice	378955250700	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		3.100	0.000	Others	375.00	"1,162.50"	0.00	0.00	"1,162.50"	18.00	0.00	0.00	209.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,371.75"									"11,587.50"	0.00	0.00	"2,085.76"	0.00	0.00	0.00	0	0.00	"13,673.26"																																													
B2B	N			Tax Invoice	378955250700	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		3.200	0.000	Others	375.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"11,587.50"	0.00	0.00	"2,085.76"	0.00	0.00	0.00	0	0.00	"13,673.26"																																													
B2B	N			Tax Invoice	378955250700	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.100	0.000	Others	375.00	"1,162.50"	0.00	0.00	"1,162.50"	18.00	0.00	0.00	209.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,371.75"									"11,587.50"	0.00	0.00	"2,085.76"	0.00	0.00	0.00	0	0.00	"13,673.26"																																													
B2B	N			Tax Invoice	378955250709	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		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	10	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	26	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	535.39	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	12	WEATHER STRIP  DR  WINDOW INR  RH	NO	87089900		1.000	0.000	Numbers	519.53	519.53	0.00	0.00	519.53	28.00	72.73	72.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.99									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	19	CABLE TAG	NO	87089900		40.000	0.000	Numbers	10.00	400.00	0.00	0.00	400.00	28.00	56.00	56.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.00									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789042501865	16/07/2025	29ABNCS4756J1ZJ	SAMSKRUTHI TRAVELS PVT LTD	SAMSKRUTHI TRAVELS PVT LTD	Karnataka	BANASWADI BANGALORE NORTH  BANASWADI		BANASWADI	560043	Karnataka	9611299682	samskruthi@gmail.com							29ABNCS4756J1ZJ	SAMSKRUTHI TRAVELS PVT LTD	SAMSKRUTHI TRAVELS PVT LTD	BANASWADI BANGALORE NORTH  BANASWADI		BANASWADI	560043	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501866	16/07/2025	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	3789042501868	16/07/2025	29AQKPR5066R1ZO	D M RAVI	D M RAVI	Karnataka	VASUDAIVA NILAYA BLUEJAY ATMOS NAGASANDR		PROP SRI MAHAGANAPATHI TRANSPO	560073	Karnataka	7760775241	ravi_srimahaganapathi@outlook.com							29AQKPR5066R1ZO	D M RAVI	D M RAVI	VASUDAIVA NILAYA BLUEJAY ATMOS NAGASANDR		PROP SRI MAHAGANAPATHI TRANSPO	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	3789042501874	16/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	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	3789042501871	16/07/2025	27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	Maharashtra	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	9422033479	nkadam@gmail.com							27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	16	GLASS FR W SHLD  LMNTD 5 7T	NO	70071100		1.000	0.000	Numbers	"8,957.63"	"8,957.63"	0.00	0.00	"8,957.63"	18.00	806.19	806.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,570.01"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	43	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	539.06	539.06	0.00	0.00	539.06	28.00	75.47	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789042501907	18/07/2025	29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	Karnataka	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	9606478941	rightgearlogi@gmail.com							29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501908	18/07/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	1	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	459.69	"1,203.37"	0.00	0.00	"1,203.37"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.99"									"5,644.04"	507.98	507.98	0.00	0.00	0.00	0.00	0	0.00	"6,660.00"																																													
B2B				Tax Invoice	3789042501908	18/07/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.93"	0.00	"4,440.67"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.01"									"5,644.04"	507.98	507.98	0.00	0.00	0.00	0.00	0	0.00	"6,660.00"																																													
B2B				Tax Invoice	3789042501909	18/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B	N			Tax Invoice	378955250708	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	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	0.00	0.00	484.46	18.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.66									"6,602.54"	0.00	0.00	"1,442.77"	0.00	0.00	0.00	0	0.00	"8,045.31"																																													
B2B	N			Tax Invoice	378955250708	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	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	219.25	0.00	0.00	219.25	18.00	0.00	0.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.72									"6,602.54"	0.00	0.00	"1,442.77"	0.00	0.00	0.00	0	0.00	"8,045.31"																																													
B2B	N			Tax Invoice	378955250708	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		0.800	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									"6,602.54"	0.00	0.00	"1,442.77"	0.00	0.00	0.00	0	0.00	"8,045.31"																																													
B2B	N			Tax Invoice	378955250708	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		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									"6,602.54"	0.00	0.00	"1,442.77"	0.00	0.00	0.00	0	0.00	"8,045.31"																																													
B2B	N			Tax Invoice	378955250708	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"6,602.54"	0.00	0.00	"1,442.77"	0.00	0.00	0.00	0	0.00	"8,045.31"																																													
B2B	N			Tax Invoice	378955250708	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		4.419	0.000	Others	430.00	"1,900.17"	0.00	0.00	"1,900.17"	18.00	0.00	0.00	342.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.20"									"6,602.54"	0.00	0.00	"1,442.77"	0.00	0.00	0.00	0	0.00	"8,045.31"																																													
B2B	N			Tax Invoice	378955250708	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"2,794.53"	"2,794.53"	251.51	0.00	"2,543.02"	28.00	0.00	0.00	712.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,255.07"									"6,602.54"	0.00	0.00	"1,442.77"	0.00	0.00	0.00	0	0.00	"8,045.31"																																													
B2B	N			Tax Invoice	378955250708	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	SUBLET	YES	998714		1.512	0.000	Others	430.00	650.16	97.52	0.00	552.64	18.00	0.00	0.00	99.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	652.12									"6,602.54"	0.00	0.00	"1,442.77"	0.00	0.00	0.00	0	0.00	"8,045.31"																																													
B2B				Tax Invoice	3789042501882	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	3789042501884	17/07/2025	29AESFS6526D1ZJ	SAM TRANSPORT AND SERVICE	SAM TRANSPORT AND SERVICE	Karnataka	KADUGODI BANGALORE SOUTH  HOSAKOTE		HOSAKOTE	560067	Karnataka	8722298689	samtransportservice@gmail.com							29AESFS6526D1ZJ	SAM TRANSPORT AND SERVICE	SAM TRANSPORT AND SERVICE	KADUGODI BANGALORE SOUTH  HOSAKOTE		HOSAKOTE	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501885	17/07/2025	19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	West Bengal	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	9007256711	qwerty12@gmail.com							19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501201	16/07/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"7,433.94"	843.35	843.35	0.00	0.00	0.00	0.00	0	0.00	"9,120.64"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	20	LINK ASSY  WIPER	NO	85129000		1.000	0.000	Numbers	"1,355.93"	"1,355.93"	0.00	0.00	"1,355.93"	18.00	122.03	122.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.99"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	45	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	597.66	597.66	0.00	0.00	597.66	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.00									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	41	SASH LOWER FDR RH ASSY	NO	87081090		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	47	ASSY A PILLER TRIM RH	NO	87081090		1.000	0.000	Numbers	332.03	332.03	0.00	0.00	332.03	28.00	46.48	46.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.99									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789162500578	16/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	10	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"16,199.89"	"1,649.51"	"1,649.51"	0.00	0.00	0.00	0.00	0	0.00	"19,498.91"																																													
B2B				Tax Invoice	3789162500578	16/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	4	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	66.46	0.00	"1,523.38"	28.00	213.27	213.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.92"									"16,199.89"	"1,649.51"	"1,649.51"	0.00	0.00	0.00	0.00	0	0.00	"19,498.91"																																													
B2B				Tax Invoice	3789162500578	16/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	50.48	0.00	"1,157.15"	18.00	104.14	104.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.43"									"16,199.89"	"1,649.51"	"1,649.51"	0.00	0.00	0.00	0.00	0	0.00	"19,498.91"																																													
B2B	N			Tax Invoice	378955250701	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	TIE ROD LH	NO	87089900		1.000	0.000	Numbers	"1,417.97"	"1,417.97"	0.00	0.00	"1,417.97"	28.00	0.00	0.00	397.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,815.00"									"10,830.76"	0.00	0.00	"2,894.99"	0.00	0.00	0.00	0	0.00	"13,725.75"																																													
B2B	N			Tax Invoice	378955250701	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	DRAGLINK THREADED END ASSY	NO	87089900		1.000	0.000	Numbers	"1,148.44"	"1,148.44"	0.00	0.00	"1,148.44"	28.00	0.00	0.00	321.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"10,830.76"	0.00	0.00	"2,894.99"	0.00	0.00	0.00	0	0.00	"13,725.75"																																													
B2B	N			Tax Invoice	378955250701	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	DRAG LINK	NO	87089900		1.000	0.000	Numbers	"4,238.28"	"4,238.28"	0.00	0.00	"4,238.28"	28.00	0.00	0.00	"1,186.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,425.00"									"10,830.76"	0.00	0.00	"2,894.99"	0.00	0.00	0.00	0	0.00	"13,725.75"																																													
B2B	N			Tax Invoice	378955250701	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	APDA INLET 3	NO	87089900		1.000	0.000	Numbers	"2,734.38"	"2,734.38"	0.00	0.00	"2,734.38"	28.00	0.00	0.00	765.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.01"									"10,830.76"	0.00	0.00	"2,894.99"	0.00	0.00	0.00	0	0.00	"13,725.75"																																													
B2B	N			Tax Invoice	378955250701	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"10,830.76"	0.00	0.00	"2,894.99"	0.00	0.00	0.00	0	0.00	"13,725.75"																																													
B2B	N			Tax Invoice	378955250701	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"10,830.76"	0.00	0.00	"2,894.99"	0.00	0.00	0.00	0	0.00	"13,725.75"																																													
B2B	N			Tax Invoice	378955250701	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		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"10,830.76"	0.00	0.00	"2,894.99"	0.00	0.00	0.00	0	0.00	"13,725.75"																																													
B2B	N			Tax Invoice	378955250701	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		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"10,830.76"	0.00	0.00	"2,894.99"	0.00	0.00	0.00	0	0.00	"13,725.75"																																													
B2B	N			Tax Invoice	378955250701	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		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"10,830.76"	0.00	0.00	"2,894.99"	0.00	0.00	0.00	0	0.00	"13,725.75"																																													
B2B	N			Tax Invoice	378955250701	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"10,830.76"	0.00	0.00	"2,894.99"	0.00	0.00	0.00	0	0.00	"13,725.75"																																													
B2B	N			Tax Invoice	378955250702	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	BRUSH HOLDER	NO	85114000		1.000	0.000	Numbers	"1,894.53"	"1,894.53"	0.00	0.00	"1,894.53"	28.00	0.00	0.00	530.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,425.00"									"6,031.72"	0.00	0.00	"1,603.29"	0.00	0.00	0.00	0	0.00	"7,635.01"																																													
B2B	N			Tax Invoice	378955250702	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	ARMATURE	NO	87089900		1.000	0.000	Numbers	"3,281.25"	"3,281.25"	0.00	0.00	"3,281.25"	28.00	0.00	0.00	918.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"									"6,031.72"	0.00	0.00	"1,603.29"	0.00	0.00	0.00	0	0.00	"7,635.01"																																													
B2B	N			Tax Invoice	378955250702	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		2.280	0.000	Others	375.00	855.00	0.00	0.00	855.00	18.00	0.00	0.00	153.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.90"									"6,031.72"	0.00	0.00	"1,603.29"	0.00	0.00	0.00	0	0.00	"7,635.01"																																													
B2B	N			Tax Invoice	378955250702	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		2.500	0.000	Others	375.00	937.50	936.56	0.00	0.94	18.00	0.00	0.00	0.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.11									"6,031.72"	0.00	0.00	"1,603.29"	0.00	0.00	0.00	0	0.00	"7,635.01"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	2	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	0.00	0.00	404.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	11	CLUTCH SLAVE CYLINDER	NO	87083000		1.000	0.000	Numbers	"1,167.97"	"1,167.97"	0.00	0.00	"1,167.97"	28.00	0.00	0.00	327.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	7	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	0.00	0.00	"1,180.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501196	16/07/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"27,067.41"	0.00	0.00	"7,249.38"	0.00	0.00	0.00	0	0.00	"34,316.79"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	6	KINGPIN SHIM   0 65MM THK	NO	73182990		5.000	0.000	Numbers	25.42	127.10	0.00	0.00	127.10	18.00	0.00	0.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.98									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501196	16/07/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	0.00	0.00	963.00	18.00	0.00	0.00	173.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									"27,067.41"	0.00	0.00	"7,249.38"	0.00	0.00	0.00	0	0.00	"34,316.79"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	12	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	0.00	0.00	779.66	18.00	0.00	0.00	140.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	9	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	0.00	0.00	266.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,745.00"									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B	N			Tax Invoice	378955250712	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		3.250	0.000	Others	375.00	"1,218.75"	0.00	0.00	"1,218.75"	18.00	0.00	0.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.13"									"1,257.75"	0.00	0.00	221.33	0.00	0.00	0.00	0	0.00	"1,479.08"																																													
B2B	N			Tax Invoice	378955250712	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	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									"1,257.75"	0.00	0.00	221.33	0.00	0.00	0.00	0	0.00	"1,479.08"																																													
B2B	N			Tax Invoice	378955250713	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	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	898.03	965.38	0.00	0.00	965.38	28.00	0.00	0.00	270.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.69"									"1,594.61"	0.00	0.00	383.57	0.00	0.00	0.00	0	0.00	"1,978.18"																																													
B2B	N			Tax Invoice	378955250713	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	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	242.23	242.23	0.00	0.00	242.23	18.00	0.00	0.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.83									"1,594.61"	0.00	0.00	383.57	0.00	0.00	0.00	0	0.00	"1,978.18"																																													
B2B	N			Tax Invoice	378955250713	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		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"1,594.61"	0.00	0.00	383.57	0.00	0.00	0.00	0	0.00	"1,978.18"																																													
B2B	N			Tax Invoice	378955250714	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	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	611.85	"1,315.48"	0.00	0.00	"1,315.48"	18.00	0.00	0.00	236.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.27"									"1,401.48"	0.00	0.00	252.27	0.00	0.00	0.00	0	0.00	"1,653.75"																																													
B2B	N			Tax Invoice	378955250714	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"1,401.48"	0.00	0.00	252.27	0.00	0.00	0.00	0	0.00	"1,653.75"																																													
B2B	N			Tax Invoice	378955250718	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	213.56	213.56	0.00	0.00	213.56	18.00	0.00	0.00	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									"24,618.21"	0.00	0.00	"6,166.74"	0.00	0.00	0.00	0	0.00	"30,784.95"																																													
B2B	N			Tax Invoice	378955250718	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"17,354.69"	"17,354.69"	0.00	0.00	"17,354.69"	28.00	0.00	0.00	"4,859.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,214.00"									"24,618.21"	0.00	0.00	"6,166.74"	0.00	0.00	0.00	0	0.00	"30,784.95"																																													
B2B	N			Tax Invoice	378955250718	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		2.400	0.000	Others	430.00	"1,032.00"	0.00	0.00	"1,032.00"	18.00	0.00	0.00	185.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.76"									"24,618.21"	0.00	0.00	"6,166.74"	0.00	0.00	0.00	0	0.00	"30,784.95"																																													
B2B	N			Tax Invoice	378955250718	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	SUBLET	YES	998714		16.465	0.000	Others	430.00	"7,079.95"	"1,061.99"	0.00	"6,017.96"	18.00	0.00	0.00	"1,083.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,101.19"									"24,618.21"	0.00	0.00	"6,166.74"	0.00	0.00	0.00	0	0.00	"30,784.95"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	11	STRICKER	NO	87089900		2.000	0.000	Numbers	144.53	289.06	0.00	0.00	289.06	28.00	40.47	40.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789162500578	16/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"16,199.89"	"1,649.51"	"1,649.51"	0.00	0.00	0.00	0.00	0	0.00	"19,498.91"																																													
B2B				Tax Invoice	3789162500578	16/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"16,199.89"	"1,649.51"	"1,649.51"	0.00	0.00	0.00	0.00	0	0.00	"19,498.91"																																													
B2B				Tax Invoice	3789042501875	16/07/2025	27AADCC0439R1ZB	CRYSTAL LOGISTIC COOL	CRYSTAL LOGISTIC COOL	Maharashtra	2 GAVHANPHAT CHIRNER ROAD DIGHODE URAN		PO DIGHODE SURVEY NO 47 1E 47	410206	Maharashtra	9820620330	ea@crystalgroup.in							27AADCC0439R1ZB	CRYSTAL LOGISTIC COOL	CRYSTAL LOGISTIC COOL	2 GAVHANPHAT CHIRNER ROAD DIGHODE URAN		PO DIGHODE SURVEY NO 47 1E 47	410206	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501872	16/07/2025	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		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	3789122501224	18/07/2025	29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	Karnataka	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9743576719	Rybluelogistics7732@gmail.com							29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	1	MINI FUSE 15A  BLADE TYPE	NO	85441190		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									325.85	30.13	30.13	0.00	0.00	0.00	0.00	0	0.00	386.11																																													
B2B				Tax Invoice	3789122501224	18/07/2025	29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	Karnataka	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9743576719	Rybluelogistics7732@gmail.com							29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	28.00	2.24	2.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.48									325.85	30.13	30.13	0.00	0.00	0.00	0.00	0	0.00	386.11																																													
B2B				Tax Invoice	3789122501224	18/07/2025	29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	Karnataka	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9743576719	Rybluelogistics7732@gmail.com							29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	3	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									325.85	30.13	30.13	0.00	0.00	0.00	0.00	0	0.00	386.11																																													
B2B				Tax Invoice	3789162500586	17/07/2025	27AANFS4245G1ZY	SHEETAL PARIVAHAN	SHEETAL PARIVAHAN	Maharashtra	MAYADEVI COMPOUND  PURNA VILLA ANJUR BHI		H N 786  GALA 5   6  BDLGA  GR	421302	Maharashtra	7718850635	Icecream@sheetalparivahan.com							27AANFS4245G1ZY	SHEETAL PARIVAHAN	SHEETAL PARIVAHAN	MAYADEVI COMPOUND  PURNA VILLA ANJUR BHI		H N 786  GALA 5   6  BDLGA  GR	421302	Maharashtra	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"14,022.89"	0.00	0.00	"2,775.07"	0.00	0.00	0.00	0	0.00	"16,797.96"																																													
B2B				Tax Invoice	3789162500586	17/07/2025	27AANFS4245G1ZY	SHEETAL PARIVAHAN	SHEETAL PARIVAHAN	Maharashtra	MAYADEVI COMPOUND  PURNA VILLA ANJUR BHI		H N 786  GALA 5   6  BDLGA  GR	421302	Maharashtra	7718850635	Icecream@sheetalparivahan.com							27AANFS4245G1ZY	SHEETAL PARIVAHAN	SHEETAL PARIVAHAN	MAYADEVI COMPOUND  PURNA VILLA ANJUR BHI		H N 786  GALA 5   6  BDLGA  GR	421302	Maharashtra	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	60.81	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"14,022.89"	0.00	0.00	"2,775.07"	0.00	0.00	0.00	0	0.00	"16,797.96"																																													
B2B				Tax Invoice	3789162500586	17/07/2025	27AANFS4245G1ZY	SHEETAL PARIVAHAN	SHEETAL PARIVAHAN	Maharashtra	MAYADEVI COMPOUND  PURNA VILLA ANJUR BHI		H N 786  GALA 5   6  BDLGA  GR	421302	Maharashtra	7718850635	Icecream@sheetalparivahan.com							27AANFS4245G1ZY	SHEETAL PARIVAHAN	SHEETAL PARIVAHAN	MAYADEVI COMPOUND  PURNA VILLA ANJUR BHI		H N 786  GALA 5   6  BDLGA  GR	421302	Maharashtra	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	30.93	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"14,022.89"	0.00	0.00	"2,775.07"	0.00	0.00	0.00	0	0.00	"16,797.96"																																													
B2B				Tax Invoice	3789162500586	17/07/2025	27AANFS4245G1ZY	SHEETAL PARIVAHAN	SHEETAL PARIVAHAN	Maharashtra	MAYADEVI COMPOUND  PURNA VILLA ANJUR BHI		H N 786  GALA 5   6  BDLGA  GR	421302	Maharashtra	7718850635	Icecream@sheetalparivahan.com							27AANFS4245G1ZY	SHEETAL PARIVAHAN	SHEETAL PARIVAHAN	MAYADEVI COMPOUND  PURNA VILLA ANJUR BHI		H N 786  GALA 5   6  BDLGA  GR	421302	Maharashtra	4	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"14,022.89"	0.00	0.00	"2,775.07"	0.00	0.00	0.00	0	0.00	"16,797.96"																																													
B2B				Tax Invoice	3789162500586	17/07/2025	27AANFS4245G1ZY	SHEETAL PARIVAHAN	SHEETAL PARIVAHAN	Maharashtra	MAYADEVI COMPOUND  PURNA VILLA ANJUR BHI		H N 786  GALA 5   6  BDLGA  GR	421302	Maharashtra	7718850635	Icecream@sheetalparivahan.com							27AANFS4245G1ZY	SHEETAL PARIVAHAN	SHEETAL PARIVAHAN	MAYADEVI COMPOUND  PURNA VILLA ANJUR BHI		H N 786  GALA 5   6  BDLGA  GR	421302	Maharashtra	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	33.20	0.00	630.86	28.00	0.00	0.00	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"14,022.89"	0.00	0.00	"2,775.07"	0.00	0.00	0.00	0	0.00	"16,797.96"																																													
B2B				Tax Invoice	3789162500586	17/07/2025	27AANFS4245G1ZY	SHEETAL PARIVAHAN	SHEETAL PARIVAHAN	Maharashtra	MAYADEVI COMPOUND  PURNA VILLA ANJUR BHI		H N 786  GALA 5   6  BDLGA  GR	421302	Maharashtra	7718850635	Icecream@sheetalparivahan.com							27AANFS4245G1ZY	SHEETAL PARIVAHAN	SHEETAL PARIVAHAN	MAYADEVI COMPOUND  PURNA VILLA ANJUR BHI		H N 786  GALA 5   6  BDLGA  GR	421302	Maharashtra	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	185.55	0.00	"3,525.44"	18.00	0.00	0.00	634.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.02"									"14,022.89"	0.00	0.00	"2,775.07"	0.00	0.00	0.00	0	0.00	"16,797.96"																																													
B2B				Tax Invoice	3789162500586	17/07/2025	27AANFS4245G1ZY	SHEETAL PARIVAHAN	SHEETAL PARIVAHAN	Maharashtra	MAYADEVI COMPOUND  PURNA VILLA ANJUR BHI		H N 786  GALA 5   6  BDLGA  GR	421302	Maharashtra	7718850635	Icecream@sheetalparivahan.com							27AANFS4245G1ZY	SHEETAL PARIVAHAN	SHEETAL PARIVAHAN	MAYADEVI COMPOUND  PURNA VILLA ANJUR BHI		H N 786  GALA 5   6  BDLGA  GR	421302	Maharashtra	7	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	0.00	0.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.50"									"14,022.89"	0.00	0.00	"2,775.07"	0.00	0.00	0.00	0	0.00	"16,797.96"																																													
B2B				Tax Invoice	3789162500586	17/07/2025	27AANFS4245G1ZY	SHEETAL PARIVAHAN	SHEETAL PARIVAHAN	Maharashtra	MAYADEVI COMPOUND  PURNA VILLA ANJUR BHI		H N 786  GALA 5   6  BDLGA  GR	421302	Maharashtra	7718850635	Icecream@sheetalparivahan.com							27AANFS4245G1ZY	SHEETAL PARIVAHAN	SHEETAL PARIVAHAN	MAYADEVI COMPOUND  PURNA VILLA ANJUR BHI		H N 786  GALA 5   6  BDLGA  GR	421302	Maharashtra	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"14,022.89"	0.00	0.00	"2,775.07"	0.00	0.00	0.00	0	0.00	"16,797.96"																																													
B2B				Tax Invoice	3789162500586	17/07/2025	27AANFS4245G1ZY	SHEETAL PARIVAHAN	SHEETAL PARIVAHAN	Maharashtra	MAYADEVI COMPOUND  PURNA VILLA ANJUR BHI		H N 786  GALA 5   6  BDLGA  GR	421302	Maharashtra	7718850635	Icecream@sheetalparivahan.com							27AANFS4245G1ZY	SHEETAL PARIVAHAN	SHEETAL PARIVAHAN	MAYADEVI COMPOUND  PURNA VILLA ANJUR BHI		H N 786  GALA 5   6  BDLGA  GR	421302	Maharashtra	9	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"2,066.41"	"2,066.41"	103.32	0.00	"1,963.09"	28.00	0.00	0.00	549.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,512.76"									"14,022.89"	0.00	0.00	"2,775.07"	0.00	0.00	0.00	0	0.00	"16,797.96"																																													
B2B				Tax Invoice	3789162500586	17/07/2025	27AANFS4245G1ZY	SHEETAL PARIVAHAN	SHEETAL PARIVAHAN	Maharashtra	MAYADEVI COMPOUND  PURNA VILLA ANJUR BHI		H N 786  GALA 5   6  BDLGA  GR	421302	Maharashtra	7718850635	Icecream@sheetalparivahan.com							27AANFS4245G1ZY	SHEETAL PARIVAHAN	SHEETAL PARIVAHAN	MAYADEVI COMPOUND  PURNA VILLA ANJUR BHI		H N 786  GALA 5   6  BDLGA  GR	421302	Maharashtra	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	5.35	0.00	101.65	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									"14,022.89"	0.00	0.00	"2,775.07"	0.00	0.00	0.00	0	0.00	"16,797.96"																																													
B2B	N			Tax Invoice	378955250697	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"16,000.00"	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0	0.00	"18,880.00"																																													
B2B	N			Tax Invoice	378955250697	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"16,000.00"	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0	0.00	"18,880.00"																																													
B2B	N			Tax Invoice	378955250697	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"16,000.00"	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0	0.00	"18,880.00"																																													
B2B	N			Tax Invoice	378955250697	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   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"									"16,000.00"	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0	0.00	"18,880.00"																																													
B2B	N			Tax Invoice	378955250697	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   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"									"16,000.00"	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0	0.00	"18,880.00"																																													
B2B	N			Tax Invoice	378955250697	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"16,000.00"	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0	0.00	"18,880.00"																																													
B2B	N			Tax Invoice	378955250697	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"16,000.00"	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0	0.00	"18,880.00"																																													
B2B	N			Tax Invoice	378955250697	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"16,000.00"	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0	0.00	"18,880.00"																																													
B2B	N			Tax Invoice	378955250697	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"16,000.00"	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0	0.00	"18,880.00"																																													
B2B				Tax Invoice	3789122501211	17/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"2,267.79"	257.20	257.20	0.00	0.00	0.00	0.00	0	0.00	"2,782.19"																																													
B2B				Tax Invoice	3789122501211	17/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	2	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	492.19	492.19	49.22	0.00	442.97	28.00	62.02	62.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.01									"2,267.79"	257.20	257.20	0.00	0.00	0.00	0.00	0	0.00	"2,782.19"																																													
B2B				Tax Invoice	3789122501211	17/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	3	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	805.08	805.08	80.51	0.00	724.57	18.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.99									"2,267.79"	257.20	257.20	0.00	0.00	0.00	0.00	0	0.00	"2,782.19"																																													
B2B				Tax Invoice	3789122501211	17/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	4	MSP 8 60 REPAIR KIT BRAKE CHAMBER  HCV	NO	87089900		1.000	0.000	Numbers	687.50	687.50	68.75	0.00	618.75	28.00	86.63	86.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.01									"2,267.79"	257.20	257.20	0.00	0.00	0.00	0.00	0	0.00	"2,782.19"																																													
B2B				Tax Invoice	3789122501211	17/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"2,267.79"	257.20	257.20	0.00	0.00	0.00	0.00	0	0.00	"2,782.19"																																													
B2B				Tax Invoice	3789042501896	17/07/2025	06AACCW4426H2ZD	VELVET LADDER	VELVET LADDER	Haryana	SECTOR 113  GURUGRAM  HARYANA PALAM VIHA		SCO 94  3RD FLOOR  M3M MARKET	122017	Haryana	8700428600	sales@dvlgroups.in							06AACCW4426H2ZD	VELVET LADDER	VELVET LADDER	SECTOR 113  GURUGRAM  HARYANA PALAM VIHA		SCO 94  3RD FLOOR  M3M MARKET	122017	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955250696	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"9,800.00"	0.00	0.00	"1,764.00"	0.00	0.00	0.00	0	0.00	"11,564.00"																																													
B2B	N			Tax Invoice	378955250696	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"9,800.00"	0.00	0.00	"1,764.00"	0.00	0.00	0.00	0	0.00	"11,564.00"																																													
B2B				Tax Invoice	3789122501201	16/07/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	4	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,433.59"	"3,433.59"	0.00	0.00	"3,433.59"	28.00	480.70	480.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,394.99"									"7,433.94"	843.35	843.35	0.00	0.00	0.00	0.00	0	0.00	"9,120.64"																																													
B2B				Tax Invoice	3789122501201	16/07/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"7,433.94"	843.35	843.35	0.00	0.00	0.00	0.00	0	0.00	"9,120.64"																																													
B2B				Tax Invoice	3789122501219	18/07/2025	33ADMFS0240F1ZF	STARLINE TRANSPORT	STARLINE TRANSPORT	Tamil Nadu	PURAVIPALAYAM VAIYAMPALAYAM COIMBATORE		5 71 GOVINDANUR  PURAVIPALAYAM	641110	Tamil Nadu	9843813165								33ADMFS0240F1ZF	STARLINE TRANSPORT	STARLINE TRANSPORT	PURAVIPALAYAM VAIYAMPALAYAM COIMBATORE		5 71 GOVINDANUR  PURAVIPALAYAM	641110	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"13,568.51"	0.00	0.00	"2,433.89"	0.00	0.00	0.00	0	0.00	"16,002.40"																																													
B2B				Tax Invoice	3789122501219	18/07/2025	33ADMFS0240F1ZF	STARLINE TRANSPORT	STARLINE TRANSPORT	Tamil Nadu	PURAVIPALAYAM VAIYAMPALAYAM COIMBATORE		5 71 GOVINDANUR  PURAVIPALAYAM	641110	Tamil Nadu	9843813165								33ADMFS0240F1ZF	STARLINE TRANSPORT	STARLINE TRANSPORT	PURAVIPALAYAM VAIYAMPALAYAM COIMBATORE		5 71 GOVINDANUR  PURAVIPALAYAM	641110	Tamil Nadu	2	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	86.00	0.00	"1,914.00"	18.00	0.00	0.00	344.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,258.52"									"13,568.51"	0.00	0.00	"2,433.89"	0.00	0.00	0.00	0	0.00	"16,002.40"																																													
B2B				Tax Invoice	3789122501219	18/07/2025	33ADMFS0240F1ZF	STARLINE TRANSPORT	STARLINE TRANSPORT	Tamil Nadu	PURAVIPALAYAM VAIYAMPALAYAM COIMBATORE		5 71 GOVINDANUR  PURAVIPALAYAM	641110	Tamil Nadu	9843813165								33ADMFS0240F1ZF	STARLINE TRANSPORT	STARLINE TRANSPORT	PURAVIPALAYAM VAIYAMPALAYAM COIMBATORE		5 71 GOVINDANUR  PURAVIPALAYAM	641110	Tamil Nadu	3	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	77.80	0.00	"1,731.52"	18.00	0.00	0.00	311.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,043.19"									"13,568.51"	0.00	0.00	"2,433.89"	0.00	0.00	0.00	0	0.00	"16,002.40"																																													
B2B				Tax Invoice	3789122501219	18/07/2025	33ADMFS0240F1ZF	STARLINE TRANSPORT	STARLINE TRANSPORT	Tamil Nadu	PURAVIPALAYAM VAIYAMPALAYAM COIMBATORE		5 71 GOVINDANUR  PURAVIPALAYAM	641110	Tamil Nadu	9843813165								33ADMFS0240F1ZF	STARLINE TRANSPORT	STARLINE TRANSPORT	PURAVIPALAYAM VAIYAMPALAYAM COIMBATORE		5 71 GOVINDANUR  PURAVIPALAYAM	641110	Tamil Nadu	4	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	79.26	0.00	"1,763.96"	18.00	0.00	0.00	317.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,081.47"									"13,568.51"	0.00	0.00	"2,433.89"	0.00	0.00	0.00	0	0.00	"16,002.40"																																													
B2B				Tax Invoice	3789122501219	18/07/2025	33ADMFS0240F1ZF	STARLINE TRANSPORT	STARLINE TRANSPORT	Tamil Nadu	PURAVIPALAYAM VAIYAMPALAYAM COIMBATORE		5 71 GOVINDANUR  PURAVIPALAYAM	641110	Tamil Nadu	9843813165								33ADMFS0240F1ZF	STARLINE TRANSPORT	STARLINE TRANSPORT	PURAVIPALAYAM VAIYAMPALAYAM COIMBATORE		5 71 GOVINDANUR  PURAVIPALAYAM	641110	Tamil Nadu	5	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	5.83	0.00	129.76	18.00	0.00	0.00	23.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.12									"13,568.51"	0.00	0.00	"2,433.89"	0.00	0.00	0.00	0	0.00	"16,002.40"																																													
B2B				Tax Invoice	3789122501219	18/07/2025	33ADMFS0240F1ZF	STARLINE TRANSPORT	STARLINE TRANSPORT	Tamil Nadu	PURAVIPALAYAM VAIYAMPALAYAM COIMBATORE		5 71 GOVINDANUR  PURAVIPALAYAM	641110	Tamil Nadu	9843813165								33ADMFS0240F1ZF	STARLINE TRANSPORT	STARLINE TRANSPORT	PURAVIPALAYAM VAIYAMPALAYAM COIMBATORE		5 71 GOVINDANUR  PURAVIPALAYAM	641110	Tamil Nadu	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	180.67	0.00	"4,021.05"	18.00	0.00	0.00	723.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,744.84"									"13,568.51"	0.00	0.00	"2,433.89"	0.00	0.00	0.00	0	0.00	"16,002.40"																																													
B2B				Tax Invoice	3789122501219	18/07/2025	33ADMFS0240F1ZF	STARLINE TRANSPORT	STARLINE TRANSPORT	Tamil Nadu	PURAVIPALAYAM VAIYAMPALAYAM COIMBATORE		5 71 GOVINDANUR  PURAVIPALAYAM	641110	Tamil Nadu	9843813165								33ADMFS0240F1ZF	STARLINE TRANSPORT	STARLINE TRANSPORT	PURAVIPALAYAM VAIYAMPALAYAM COIMBATORE		5 71 GOVINDANUR  PURAVIPALAYAM	641110	Tamil Nadu	7	AIR FILTER  PRIMARY	NO	84213100		1.000	0.000	Numbers	"1,860.17"	"1,860.17"	79.99	0.00	"1,780.18"	18.00	0.00	0.00	320.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.61"									"13,568.51"	0.00	0.00	"2,433.89"	0.00	0.00	0.00	0	0.00	"16,002.40"																																													
B2B				Tax Invoice	3789122501219	18/07/2025	33ADMFS0240F1ZF	STARLINE TRANSPORT	STARLINE TRANSPORT	Tamil Nadu	PURAVIPALAYAM VAIYAMPALAYAM COIMBATORE		5 71 GOVINDANUR  PURAVIPALAYAM	641110	Tamil Nadu	9843813165								33ADMFS0240F1ZF	STARLINE TRANSPORT	STARLINE TRANSPORT	PURAVIPALAYAM VAIYAMPALAYAM COIMBATORE		5 71 GOVINDANUR  PURAVIPALAYAM	641110	Tamil Nadu	8	AIR FILTER  SAFETY	NO	84213100		1.000	0.000	Numbers	694.92	694.92	29.88	0.00	665.04	18.00	0.00	0.00	119.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.75									"13,568.51"	0.00	0.00	"2,433.89"	0.00	0.00	0.00	0	0.00	"16,002.40"																																													
B2B				Tax Invoice	3789122501219	18/07/2025	33ADMFS0240F1ZF	STARLINE TRANSPORT	STARLINE TRANSPORT	Tamil Nadu	PURAVIPALAYAM VAIYAMPALAYAM COIMBATORE		5 71 GOVINDANUR  PURAVIPALAYAM	641110	Tamil Nadu	9843813165								33ADMFS0240F1ZF	STARLINE TRANSPORT	STARLINE TRANSPORT	PURAVIPALAYAM VAIYAMPALAYAM COIMBATORE		5 71 GOVINDANUR  PURAVIPALAYAM	641110	Tamil Nadu	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"13,568.51"	0.00	0.00	"2,433.89"	0.00	0.00	0.00	0	0.00	"16,002.40"																																													
B2B				Tax Invoice	3789122501219	18/07/2025	33ADMFS0240F1ZF	STARLINE TRANSPORT	STARLINE TRANSPORT	Tamil Nadu	PURAVIPALAYAM VAIYAMPALAYAM COIMBATORE		5 71 GOVINDANUR  PURAVIPALAYAM	641110	Tamil Nadu	9843813165								33ADMFS0240F1ZF	STARLINE TRANSPORT	STARLINE TRANSPORT	PURAVIPALAYAM VAIYAMPALAYAM COIMBATORE		5 71 GOVINDANUR  PURAVIPALAYAM	641110	Tamil Nadu	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"13,568.51"	0.00	0.00	"2,433.89"	0.00	0.00	0.00	0	0.00	"16,002.40"																																													
B2B				Tax Invoice	3789122501219	18/07/2025	33ADMFS0240F1ZF	STARLINE TRANSPORT	STARLINE TRANSPORT	Tamil Nadu	PURAVIPALAYAM VAIYAMPALAYAM COIMBATORE		5 71 GOVINDANUR  PURAVIPALAYAM	641110	Tamil Nadu	9843813165								33ADMFS0240F1ZF	STARLINE TRANSPORT	STARLINE TRANSPORT	PURAVIPALAYAM VAIYAMPALAYAM COIMBATORE		5 71 GOVINDANUR  PURAVIPALAYAM	641110	Tamil Nadu	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"13,568.51"	0.00	0.00	"2,433.89"	0.00	0.00	0.00	0	0.00	"16,002.40"																																													
B2B				Tax Invoice	3789122501219	18/07/2025	33ADMFS0240F1ZF	STARLINE TRANSPORT	STARLINE TRANSPORT	Tamil Nadu	PURAVIPALAYAM VAIYAMPALAYAM COIMBATORE		5 71 GOVINDANUR  PURAVIPALAYAM	641110	Tamil Nadu	9843813165								33ADMFS0240F1ZF	STARLINE TRANSPORT	STARLINE TRANSPORT	PURAVIPALAYAM VAIYAMPALAYAM COIMBATORE		5 71 GOVINDANUR  PURAVIPALAYAM	641110	Tamil Nadu	12	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									"13,568.51"	0.00	0.00	"2,433.89"	0.00	0.00	0.00	0	0.00	"16,002.40"																																													
B2B				Tax Invoice	3789122501219	18/07/2025	33ADMFS0240F1ZF	STARLINE TRANSPORT	STARLINE TRANSPORT	Tamil Nadu	PURAVIPALAYAM VAIYAMPALAYAM COIMBATORE		5 71 GOVINDANUR  PURAVIPALAYAM	641110	Tamil Nadu	9843813165								33ADMFS0240F1ZF	STARLINE TRANSPORT	STARLINE TRANSPORT	PURAVIPALAYAM VAIYAMPALAYAM COIMBATORE		5 71 GOVINDANUR  PURAVIPALAYAM	641110	Tamil Nadu	13	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									"13,568.51"	0.00	0.00	"2,433.89"	0.00	0.00	0.00	0	0.00	"16,002.40"																																													
B2B				Tax Invoice	3789042501892	17/07/2025	29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	Karnataka	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	9920161413	gayatri.jha@agarwalpackers.com							29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	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	3789122501215	17/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"6,488.45"	831.11	831.11	0.00	0.00	0.00	0.00	0	0.00	"8,150.67"																																													
B2B				Tax Invoice	3789122501215	17/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	2	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.38	70.32	0.00	633.06	18.00	56.98	56.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.02									"6,488.45"	831.11	831.11	0.00	0.00	0.00	0.00	0	0.00	"8,150.67"																																													
B2B				Tax Invoice	3789122501215	17/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"6,488.45"	831.11	831.11	0.00	0.00	0.00	0.00	0	0.00	"8,150.67"																																													
B2B				Tax Invoice	3789122501215	17/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	4	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	105.47	105.47	10.55	0.00	94.92	28.00	13.29	13.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.50									"6,488.45"	831.11	831.11	0.00	0.00	0.00	0.00	0	0.00	"8,150.67"																																													
B2B				Tax Invoice	3789122501215	17/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	5	THREAD LOCKER	NO	87079000		1.000	0.000	Numbers	27.94	27.94	0.00	0.00	27.94	28.00	3.91	3.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.76									"6,488.45"	831.11	831.11	0.00	0.00	0.00	0.00	0	0.00	"8,150.67"																																													
B2B				Tax Invoice	3789122501215	17/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	53.50	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"6,488.45"	831.11	831.11	0.00	0.00	0.00	0.00	0	0.00	"8,150.67"																																													
B2B				Tax Invoice	3789122501215	17/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	7	LEVER CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	"1,238.28"	"1,238.28"	123.83	0.00	"1,114.45"	28.00	156.02	156.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,426.49"									"6,488.45"	831.11	831.11	0.00	0.00	0.00	0.00	0	0.00	"8,150.67"																																													
B2B	N			Tax Invoice	378955250696	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   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"									"9,800.00"	0.00	0.00	"1,764.00"	0.00	0.00	0.00	0	0.00	"11,564.00"																																													
B2B	N			Tax Invoice	378955250696	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"9,800.00"	0.00	0.00	"1,764.00"	0.00	0.00	0.00	0	0.00	"11,564.00"																																													
B2B	N			Tax Invoice	378955250696	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"9,800.00"	0.00	0.00	"1,764.00"	0.00	0.00	0.00	0	0.00	"11,564.00"																																													
B2B	N			Tax Invoice	378955250696	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"9,800.00"	0.00	0.00	"1,764.00"	0.00	0.00	0.00	0	0.00	"11,564.00"																																													
B2B	N			Tax Invoice	378955250696	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"9,800.00"	0.00	0.00	"1,764.00"	0.00	0.00	0.00	0	0.00	"11,564.00"																																													
B2B	N			Tax Invoice	378955250698	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	INSTRUMENT CLUSTER   DIGITAL	NO	87089900		1.000	0.000	Numbers	"5,019.09"	"5,395.52"	0.00	0.00	"5,395.52"	28.00	0.00	0.00	"1,510.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,906.27"									"5,610.52"	0.00	0.00	"1,549.45"	0.00	0.00	0.00	0	0.00	"7,159.97"																																													
B2B	N			Tax Invoice	378955250698	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		0.500	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									"5,610.52"	0.00	0.00	"1,549.45"	0.00	0.00	0.00	0	0.00	"7,159.97"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	7	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	171.88	171.88	0.00	0.00	171.88	28.00	24.06	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	24	BS IV STICKER	NO	39199010		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	25	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	37	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"3,195.31"	"3,195.31"	0.00	0.00	"3,195.31"	28.00	447.34	447.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,089.99"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	40	DOOR TRIM RH ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"1,648.44"	"1,648.44"	0.00	0.00	"1,648.44"	28.00	230.78	230.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,110.00"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.804	0.000	Others	535.00	"1,500.14"	0.00	0.00	"1,500.14"	18.00	135.01	135.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.16"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	44	ASSY DELTA GARNISH INNER RH	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	12.03	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	46	GARNISH DELTA ASSEMBLY RH	NO	87081090		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789042501897	18/07/2025	06AAFCE5115Q1ZE	EISAKU LOGISTICS PRIVATE LIMITED	EISAKU LOGISTICS PRIVATE LIMITED	Haryana	PART II  GURGAON  GURUGRAM  KHANDSA ROAD		FIRST FLOOR  UNIT NO 116  JMD PACIF	122001	Haryana	7065558184	info@eisaku.co.in							06AAFCE5115Q1ZE	EISAKU LOGISTICS PRIVATE LIMITED	EISAKU LOGISTICS PRIVATE LIMITED	PART II  GURGAON  GURUGRAM  KHANDSA ROAD		FIRST FLOOR  UNIT NO 116  JMD PACIF	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501898	18/07/2025	06AFOPG5100L2ZI	OM REAL MOVERS	OM REAL MOVERS	Haryana	TRANSPORT  NAGAR BALLABGARH BALLABGARH B		GROUND FLOOR N 275	121004	Haryana	9729732973	omreal@gmail.com							06AFOPG5100L2ZI	OM REAL MOVERS	OM REAL MOVERS	TRANSPORT  NAGAR BALLABGARH BALLABGARH B		GROUND FLOOR N 275	121004	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	3789172500009	18/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	846.59	0.00	"5,762.73"	18.00	518.65	518.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,800.03"									"5,762.73"	518.65	518.65	0.00	0.00	0.00	0.00	0	0.00	"6,800.03"																																													
B2B				Tax Invoice	3789042501913	18/07/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	1	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,334.75"	"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"									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	2	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									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789122501221	18/07/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	3	AIR FILTER SET E2PLUS	NO	84212200		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"									"23,056.82"	"2,274.70"	"2,274.70"	0.00	0.00	0.00	0.00	0	0.00	"27,606.22"																																													
B2B				Tax Invoice	3789042501919	18/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501920	18/07/2025	33AAFCA3559A1Z6	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Tamil Nadu	FLOOR ANNA NAGAR CHENNAI ANNA NAGAR EAST		F 46 MANGALAM COMPLEX 3RD	600102	Tamil Nadu	12493849	abc@gmail.com							33AAFCA3559A1Z6	AGARWAL PACKERS AND	AGARWAL PACKERS AND	FLOOR ANNA NAGAR CHENNAI ANNA NAGAR EAST		F 46 MANGALAM COMPLEX 3RD	600102	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501227	18/07/2025	06AADFA1447L1ZL	AUTOMOBILE	AUTOMOBILE	Haryana	OPP MARUTI GATE NO  2  OLD DELHI  ROAD		SHOP NO  35  GROUND FLOOR	122015	Haryana	8446464202	automobilecarriers1@gmail.com							06AADFA1447L1ZL	AUTOMOBILE	AUTOMOBILE	OPP MARUTI GATE NO  2  OLD DELHI  ROAD		SHOP NO  35  GROUND FLOOR	122015	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122501227	18/07/2025	06AADFA1447L1ZL	AUTOMOBILE	AUTOMOBILE	Haryana	OPP MARUTI GATE NO  2  OLD DELHI  ROAD		SHOP NO  35  GROUND FLOOR	122015	Haryana	8446464202	automobilecarriers1@gmail.com							06AADFA1447L1ZL	AUTOMOBILE	AUTOMOBILE	OPP MARUTI GATE NO  2  OLD DELHI  ROAD		SHOP NO  35  GROUND FLOOR	122015	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									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122501228	18/07/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									642.00	0.00	0.00	115.56	0.00	0.00	0.00	0	0.00	757.56																																													
B2B				Tax Invoice	3789122501228	18/07/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	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	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									642.00	0.00	0.00	115.56	0.00	0.00	0.00	0	0.00	757.56																																													
B2B				Tax Invoice	3789122501229	18/07/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	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									"7,601.50"	830.83	830.83	0.00	0.00	0.00	0.00	0	0.00	"9,263.16"																																													
B2B				Tax Invoice	3789122501229	18/07/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	2	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,777.34"	"1,777.34"	0.00	0.00	"1,777.34"	28.00	248.83	248.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.00"									"7,601.50"	830.83	830.83	0.00	0.00	0.00	0.00	0	0.00	"9,263.16"																																													
B2B				Tax Invoice	3789122501229	18/07/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	3	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"7,601.50"	830.83	830.83	0.00	0.00	0.00	0.00	0	0.00	"9,263.16"																																													
B2B				Tax Invoice	3789122501229	18/07/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	4	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	161.88	161.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.02"									"7,601.50"	830.83	830.83	0.00	0.00	0.00	0.00	0	0.00	"9,263.16"																																													
B2B				Tax Invoice	3789122501229	18/07/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	12.52	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									"7,601.50"	830.83	830.83	0.00	0.00	0.00	0.00	0	0.00	"9,263.16"																																													
B2B				Tax Invoice	3789122501229	18/07/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	535.00	"3,782.45"	0.00	0.00	"3,782.45"	18.00	340.42	340.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,463.29"									"7,601.50"	830.83	830.83	0.00	0.00	0.00	0.00	0	0.00	"9,263.16"																																													
B2B				Tax Invoice	3789122501229	18/07/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"7,601.50"	830.83	830.83	0.00	0.00	0.00	0.00	0	0.00	"9,263.16"																																													
B2B	N			Tax Invoice	378955250704	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		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"12,056.25"	0.00	0.00	"2,170.13"	0.00	0.00	0.00	0	0.00	"14,226.38"																																													
B2B	N			Tax Invoice	378955250704	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		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"12,056.25"	0.00	0.00	"2,170.13"	0.00	0.00	0.00	0	0.00	"14,226.38"																																													
B2B	N			Tax Invoice	378955250704	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		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"12,056.25"	0.00	0.00	"2,170.13"	0.00	0.00	0.00	0	0.00	"14,226.38"																																													
B2B	N			Tax Invoice	378955250704	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		3.300	0.000	Others	375.00	"1,237.50"	0.00	0.00	"1,237.50"	18.00	0.00	0.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.25"									"12,056.25"	0.00	0.00	"2,170.13"	0.00	0.00	0.00	0	0.00	"14,226.38"																																													
B2B	N			Tax Invoice	378955250704	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		3.200	0.000	Others	375.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"12,056.25"	0.00	0.00	"2,170.13"	0.00	0.00	0.00	0	0.00	"14,226.38"																																													
B2B	N			Tax Invoice	378955250704	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		3.900	0.000	Others	375.00	"1,462.50"	0.00	0.00	"1,462.50"	18.00	0.00	0.00	263.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.75"									"12,056.25"	0.00	0.00	"2,170.13"	0.00	0.00	0.00	0	0.00	"14,226.38"																																													
B2B	N			Tax Invoice	378955250704	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		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"12,056.25"	0.00	0.00	"2,170.13"	0.00	0.00	0.00	0	0.00	"14,226.38"																																													
B2B	N			Tax Invoice	378955250704	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		2.900	0.000	Others	375.00	"1,087.50"	0.00	0.00	"1,087.50"	18.00	0.00	0.00	195.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.25"									"12,056.25"	0.00	0.00	"2,170.13"	0.00	0.00	0.00	0	0.00	"14,226.38"																																													
B2B	N			Tax Invoice	378955250704	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		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"12,056.25"	0.00	0.00	"2,170.13"	0.00	0.00	0.00	0	0.00	"14,226.38"																																													
B2B	N			Tax Invoice	378955250704	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"12,056.25"	0.00	0.00	"2,170.13"	0.00	0.00	0.00	0	0.00	"14,226.38"																																													
B2B	N			Tax Invoice	378955250704	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		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"12,056.25"	0.00	0.00	"2,170.13"	0.00	0.00	0.00	0	0.00	"14,226.38"																																													
B2B	N			Tax Invoice	378955250704	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		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"12,056.25"	0.00	0.00	"2,170.13"	0.00	0.00	0.00	0	0.00	"14,226.38"																																													
B2B	N			Tax Invoice	378955250704	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	375.00	"1,462.50"	0.00	0.00	"1,462.50"	18.00	0.00	0.00	263.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.75"									"12,056.25"	0.00	0.00	"2,170.13"	0.00	0.00	0.00	0	0.00	"14,226.38"																																													
B2B	N			Tax Invoice	378955250705	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	833.59	833.59	0.00	0.00	833.59	28.00	0.00	0.00	233.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.00"									"1,095.89"	0.00	0.00	280.62	0.00	0.00	0.00	0	0.00	"1,376.51"																																													
B2B	N			Tax Invoice	378955250705	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	SUBLET	YES	998714		0.310	0.000	Others	430.00	133.30	0.00	0.00	133.30	18.00	0.00	0.00	23.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.29									"1,095.89"	0.00	0.00	280.62	0.00	0.00	0.00	0	0.00	"1,376.51"																																													
B2B	N			Tax Invoice	378955250705	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		0.300	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									"1,095.89"	0.00	0.00	280.62	0.00	0.00	0.00	0	0.00	"1,376.51"																																													
B2B				Tax Invoice	3789162500584	17/07/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	1	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500584	17/07/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	2	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500584	17/07/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500584	17/07/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500584	17/07/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500584	17/07/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500584	17/07/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	7	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500584	17/07/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	8	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789122501213	17/07/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9820722885	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	1	ANCHOR BKT COMPLETE FR  LH RH  MAV	NO	87089900		2.000	0.000	Numbers	281.25	562.50	0.00	0.00	562.50	28.00	0.00	0.00	157.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									562.50	0.00	0.00	157.50	0.00	0.00	0.00	0	0.00	720.00																																													
B2B				Tax Invoice	3789122501214	17/07/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	535.00	481.50	0.00	0.00	481.50	18.00	0.00	0.00	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.17									"5,415.09"	0.00	0.00	"1,468.08"	0.00	0.00	0.00	0	0.00	"6,883.17"																																													
B2B				Tax Invoice	3789122501214	17/07/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	2	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"4,933.59"	"4,933.59"	0.00	0.00	"4,933.59"	28.00	0.00	0.00	"1,381.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,315.00"									"5,415.09"	0.00	0.00	"1,468.08"	0.00	0.00	0.00	0	0.00	"6,883.17"																																													
B2B				Tax Invoice	3789122501215	17/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8	SPACER CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	121.09	121.09	12.11	0.00	108.98	28.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.50									"6,488.45"	831.11	831.11	0.00	0.00	0.00	0.00	0	0.00	"8,150.67"																																													
B2B				Tax Invoice	3789122501215	17/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	9	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	"1,980.47"	"1,980.47"	198.05	0.00	"1,782.42"	28.00	249.54	249.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,281.50"									"6,488.45"	831.11	831.11	0.00	0.00	0.00	0.00	0	0.00	"8,150.67"																																													
B2B				Tax Invoice	3789122501215	17/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	10	PEDAL ASSY CLUTCH  TIPPER	NO	87089900		1.000	0.000	Numbers	"2,109.38"	"2,109.38"	210.94	0.00	"1,898.44"	28.00	265.78	265.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,430.00"									"6,488.45"	831.11	831.11	0.00	0.00	0.00	0.00	0	0.00	"8,150.67"																																													
B2B				Tax Invoice	3789122501215	17/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	11	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	15.25	0.00	137.29	18.00	12.36	12.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.01									"6,488.45"	831.11	831.11	0.00	0.00	0.00	0.00	0	0.00	"8,150.67"																																													
B2B	N			Tax Invoice	378955250699	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	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	987.37	987.37	0.00	0.00	987.37	18.00	0.00	0.00	177.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.10"									"2,060.74"	0.00	0.00	370.94	0.00	0.00	0.00	0	0.00	"2,431.68"																																													
B2B	N			Tax Invoice	378955250699	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	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	987.37	987.37	0.00	0.00	987.37	18.00	0.00	0.00	177.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.10"									"2,060.74"	0.00	0.00	370.94	0.00	0.00	0.00	0	0.00	"2,431.68"																																													
B2B	N			Tax Invoice	378955250699	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		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"2,060.74"	0.00	0.00	370.94	0.00	0.00	0.00	0	0.00	"2,431.68"																																													
B2B				Tax Invoice	3789042501922	19/07/2025	27BCIPS2823L1Z6	AMOL GOVARDHAN SHINDE	AMOL GOVARDHAN SHINDE	Maharashtra	DIST  PUNE CHIMBLI KHED  AT   CHIMBALI T		AT   CHIMBALI TAL  KHED	412105	Maharashtra	9764005752	amol17@rediffmail.com							27BCIPS2823L1Z6	AMOL GOVARDHAN SHINDE	AMOL GOVARDHAN SHINDE	DIST  PUNE CHIMBLI KHED  AT   CHIMBALI T		AT   CHIMBALI TAL  KHED	412105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501924	19/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501234	19/07/2025	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	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									594.32	53.49	53.49	0.00	0.00	0.00	0.00	0	0.00	701.30																																													
B2B				Tax Invoice	3789122501234	19/07/2025	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	2	RUBBER BUSH	NO	40169910		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									594.32	53.49	53.49	0.00	0.00	0.00	0.00	0	0.00	701.30																																													
B2B				Tax Invoice	3789122501235	19/07/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	1	SUBLET	YES	998714		9.279	0.000	Others	485.00	"4,500.32"	0.00	0.00	"4,500.32"	18.00	0.00	0.00	810.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,310.38"									"13,304.24"	0.00	0.00	"3,060.78"	0.00	0.00	0.00	0	0.00	"16,365.02"																																													
B2B				Tax Invoice	3789122501235	19/07/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.589	0.000	Others	535.00	850.12	0.00	0.00	850.12	18.00	0.00	0.00	153.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.14"									"13,304.24"	0.00	0.00	"3,060.78"	0.00	0.00	0.00	0	0.00	"16,365.02"																																													
B2B				Tax Invoice	3789122501235	19/07/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	3	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.100	0.000	Numbers	"12,936.44"	"1,293.64"	0.00	0.00	"1,293.64"	18.00	0.00	0.00	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,526.50"									"13,304.24"	0.00	0.00	"3,060.78"	0.00	0.00	0.00	0	0.00	"16,365.02"																																													
B2B				Tax Invoice	3789122501235	19/07/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	4	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	0.00	0.00	"1,864.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"13,304.24"	0.00	0.00	"3,060.78"	0.00	0.00	0.00	0	0.00	"16,365.02"																																													
B2B				Tax Invoice	3789042501925	19/07/2025	06AULPA4973H1ZJ	PRINSA LOGISTICS	PRINSA LOGISTICS	Haryana	BALLABGARH BALLABGARH  SHOP NO  27  SEC		SHOP NO  27  SECTOR 58 OPPOSITE OLD	121004	Haryana	9306031657								06AULPA4973H1ZJ	PRINSA LOGISTICS	PRINSA LOGISTICS	BALLABGARH BALLABGARH  SHOP NO  27  SEC		SHOP NO  27  SECTOR 58 OPPOSITE OLD	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	3789042501926	19/07/2025	27AEEPY6510K1Z3	ASHOK PUJAN YADAV	ASHOK PUJAN YADAV	Maharashtra	301 SEC NO 14 SHIV SHRUSTI CHIKHALI HAVE		PLOT NO 142 B NO E WING FLAT N	411062	Maharashtra	7350880008	asd@yahoo.com							27AEEPY6510K1Z3	ASHOK PUJAN YADAV	ASHOK PUJAN YADAV	301 SEC NO 14 SHIV SHRUSTI CHIKHALI HAVE		PLOT NO 142 B NO E WING FLAT N	411062	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501928	19/07/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501929	19/07/2025	29ALLPR9127R2ZU	RIZWAN RIZWAN	RIZWAN RIZWAN	Karnataka	DODDANALLALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9731166285	rizwan057@gmail.com							29ALLPR9127R2ZU	RIZWAN RIZWAN	RIZWAN RIZWAN	DODDANALLALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501930	19/07/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501931	19/07/2025	29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9880303188	skenterprises@gmail.com							29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	1	BRAKE DRUM DRIVE  AXLE  200	NO	87089900		1.000	0.000	Numbers	"14,688.19"	"19,742.18"	0.00	0.00	"19,742.18"	28.00	"2,763.91"	"2,763.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,270.00"									"19,742.18"	"2,763.91"	"2,763.91"	0.00	0.00	0.00	0.00	0	0.00	"25,270.00"																																													
B2B				Tax Invoice	3789162500595	19/07/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500595	19/07/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500595	19/07/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500595	19/07/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500595	19/07/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	5	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500595	19/07/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500595	19/07/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500595	19/07/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789042501932	19/07/2025	27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	Maharashtra	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	8693085384	vivekagarwal1128@gmail.com							27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501933	19/07/2025	27CJSPP1397J1ZC	RIDDHI LOGISTICS	RIDDHI LOGISTICS	Maharashtra	BLDG G 6 BHUMI WORLD INDL PARK VADAVALI		H NO856 GALA NO 101 1ST FLOOR	421302	Maharashtra	7038071423	id-logisticsriddhi@gmail.com							27CJSPP1397J1ZC	RIDDHI LOGISTICS	RIDDHI LOGISTICS	BLDG G 6 BHUMI WORLD INDL PARK VADAVALI		H NO856 GALA NO 101 1ST FLOOR	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501934	19/07/2025	27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	Maharashtra	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	9422942104	jayharitransport@gmail.com							27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	284.88	372.88	0.00	0.00	372.88	18.00	0.00	0.00	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									372.88	0.00	0.00	67.12	0.00	0.00	0.00	0	0.00	440.00																																													
B2B				Tax Invoice	3789042501935	19/07/2025	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	3789122501251	19/07/2025	29ADQPY1345M1ZM	KESHAV	KESHAV	Karnataka	NITTUR  K MATTIGATTA K MATHIGHATTA GUBBI		PROPRIETOR YOGANANDKUMAR	572220	Karnataka	6364648767	kuldeepdeepu637@gmail.com							29ADQPY1345M1ZM	KESHAV	KESHAV	NITTUR  K MATTIGATTA K MATHIGHATTA GUBBI		PROPRIETOR YOGANANDKUMAR	572220	Karnataka	2	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	762.71	762.71	0.00	0.00	762.71	18.00	68.64	68.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.99									"1,287.01"	115.83	115.83	0.00	0.00	0.00	0.00	0	0.00	"1,518.67"																																													
B2B				Tax Invoice	3789122501251	19/07/2025	29ADQPY1345M1ZM	KESHAV	KESHAV	Karnataka	NITTUR  K MATTIGATTA K MATHIGHATTA GUBBI		PROPRIETOR YOGANANDKUMAR	572220	Karnataka	6364648767	kuldeepdeepu637@gmail.com							29ADQPY1345M1ZM	KESHAV	KESHAV	NITTUR  K MATTIGATTA K MATHIGHATTA GUBBI		PROPRIETOR YOGANANDKUMAR	572220	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"1,287.01"	115.83	115.83	0.00	0.00	0.00	0.00	0	0.00	"1,518.67"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	1	BADGING ASSY PRO 1110	NO	87089900		1.000	0.000	Numbers	554.69	554.69	0.00	0.00	554.69	28.00	77.66	77.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.01									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	3	2 STAGE MIRROR RH ASSY	NO	70091010		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	219.66	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	22	SPRING CLUTCH RETURN  40 40	NO	73202000		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789162500578	16/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"16,199.89"	"1,649.51"	"1,649.51"	0.00	0.00	0.00	0.00	0	0.00	"19,498.91"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	21	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	28.00	24.94	24.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.05									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.869	0.000	Others	535.00	999.92	0.00	0.00	999.92	18.00	89.99	89.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.90"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.112	0.000	Others	535.00	"2,199.92"	0.00	0.00	"2,199.92"	18.00	197.99	197.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.90"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.673	0.000	Others	535.00	"2,500.06"	0.00	0.00	"2,500.06"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.08"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.467	0.000	Others	535.00	"5,599.85"	0.00	0.00	"5,599.85"	18.00	503.99	503.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,607.83"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.411	0.000	Others	535.00	"4,499.89"	0.00	0.00	"4,499.89"	18.00	404.99	404.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.87"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.234	0.000	Others	535.00	"2,800.19"	0.00	0.00	"2,800.19"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.23"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.972	0.000	Others	535.00	"4,800.02"	0.00	0.00	"4,800.02"	18.00	432.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.02"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.234	0.000	Others	535.00	"13,500.19"	0.00	0.00	"13,500.19"	18.00	"1,215.02"	"1,215.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,930.23"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.346	0.000	Others	535.00	"5,000.11"	0.00	0.00	"5,000.11"	18.00	450.01	450.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.13"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	2	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"4,007.81"	"4,007.81"	0.00	0.00	"4,007.81"	28.00	561.09	561.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,129.99"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	15	MS 930 WEISS   BODY SEALANT	NO	87089900		3.000	0.000	Numbers	735.00	"5,205.00"	0.00	0.00	"5,205.00"	28.00	308.70	308.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,822.40"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	18	8590 WIND GLASS SEALANT	NO	70072190		2.000	0.000	Numbers	"1,092.00"	"4,584.00"	0.00	0.00	"4,584.00"	18.00	196.56	196.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,977.12"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	38	DOOR ASSY RH	NO	87089900		1.000	0.000	Numbers	"9,917.97"	"9,917.97"	0.00	0.00	"9,917.97"	28.00	"1,388.52"	"1,388.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,695.01"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	17	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	"1,136.72"	"1,136.72"	0.00	0.00	"1,136.72"	28.00	159.14	159.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501220	18/07/2025	27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	Maharashtra	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	9422942104	jayharitransport@gmail.com							27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.426	0.000	Others	535.00	762.91	0.00	0.00	762.91	18.00	0.00	0.00	137.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.23									762.91	0.00	0.00	137.32	0.00	0.00	0.00	0	0.00	900.23																																													
B2B	N			Tax Invoice	378955250703	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		3.250	0.000	Others	375.00	"1,218.75"	0.00	0.00	"1,218.75"	18.00	0.00	0.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.13"									"2,498.40"	0.00	0.00	449.72	0.00	0.00	0.00	0	0.00	"2,948.12"																																													
B2B	N			Tax Invoice	378955250703	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.65"	0.00	0.00	"1,279.65"	18.00	0.00	0.00	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.99"									"2,498.40"	0.00	0.00	449.72	0.00	0.00	0.00	0	0.00	"2,948.12"																																													
B2B				Tax Invoice	3789042501939	19/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501245	19/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	1	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									"31,834.88"	"3,783.74"	"3,783.74"	0.00	0.00	0.00	0.00	0	0.00	"39,402.36"																																													
B2B				Tax Invoice	3789122501245	19/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	2	TEMPERATURE SENSOR	NO	90258090		1.000	0.000	Numbers	487.29	487.29	8.92	0.00	478.37	18.00	43.05	43.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.47									"31,834.88"	"3,783.74"	"3,783.74"	0.00	0.00	0.00	0.00	0	0.00	"39,402.36"																																													
B2B				Tax Invoice	3789122501245	19/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	3	SHIM KINGPIN 0 65MM THICK	NO	73182990		5.000	0.000	Numbers	46.61	233.05	4.26	0.00	228.79	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.97									"31,834.88"	"3,783.74"	"3,783.74"	0.00	0.00	0.00	0.00	0	0.00	"39,402.36"																																													
B2B				Tax Invoice	3789122501245	19/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	4	SHIM  KINGPINHD0 5MM THK	NO	87089900		5.000	0.000	Numbers	46.88	234.40	4.29	0.00	230.11	28.00	32.22	32.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.55									"31,834.88"	"3,783.74"	"3,783.74"	0.00	0.00	0.00	0.00	0	0.00	"39,402.36"																																													
B2B				Tax Invoice	3789122501245	19/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	5	FAN   FAN DRIVE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"16,996.09"	"16,996.09"	311.03	0.00	"16,685.06"	28.00	"2,335.91"	"2,335.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,356.88"									"31,834.88"	"3,783.74"	"3,783.74"	0.00	0.00	0.00	0.00	0	0.00	"39,402.36"																																													
B2B				Tax Invoice	3789122501245	19/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	6	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	4.65	0.00	249.59	18.00	22.46	22.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.51									"31,834.88"	"3,783.74"	"3,783.74"	0.00	0.00	0.00	0.00	0	0.00	"39,402.36"																																													
B2B				Tax Invoice	3789122501245	19/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	7	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	5.89	0.00	316.14	18.00	28.45	28.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.04									"31,834.88"	"3,783.74"	"3,783.74"	0.00	0.00	0.00	0.00	0	0.00	"39,402.36"																																													
B2B				Tax Invoice	3789122501245	19/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	8	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	30.31	0.00	"1,625.94"	28.00	227.63	227.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,081.20"									"31,834.88"	"3,783.74"	"3,783.74"	0.00	0.00	0.00	0.00	0	0.00	"39,402.36"																																													
B2B				Tax Invoice	3789122501245	19/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9	THRUST PAD STANDARD	NO	84828000		1.000	0.000	Numbers	783.90	783.90	14.35	0.00	769.55	18.00	69.26	69.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	908.07									"31,834.88"	"3,783.74"	"3,783.74"	0.00	0.00	0.00	0.00	0	0.00	"39,402.36"																																													
B2B				Tax Invoice	3789122501245	19/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	10	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	72.81	0.00	"3,906.00"	18.00	351.54	351.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,609.08"									"31,834.88"	"3,783.74"	"3,783.74"	0.00	0.00	0.00	0.00	0	0.00	"39,402.36"																																													
B2B				Tax Invoice	3789122501245	19/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	11	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"31,834.88"	"3,783.74"	"3,783.74"	0.00	0.00	0.00	0.00	0	0.00	"39,402.36"																																													
B2B				Tax Invoice	3789122501245	19/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	12	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	1.86	0.00	99.83	18.00	8.98	8.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.79									"31,834.88"	"3,783.74"	"3,783.74"	0.00	0.00	0.00	0.00	0	0.00	"39,402.36"																																													
B2B				Tax Invoice	3789122501245	19/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"31,834.88"	"3,783.74"	"3,783.74"	0.00	0.00	0.00	0.00	0	0.00	"39,402.36"																																													
B2B				Tax Invoice	3789122501245	19/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"31,834.88"	"3,783.74"	"3,783.74"	0.00	0.00	0.00	0.00	0	0.00	"39,402.36"																																													
B2B				Tax Invoice	3789122501245	19/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	535.00	856.00	0.00	0.00	856.00	18.00	77.04	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.08"									"31,834.88"	"3,783.74"	"3,783.74"	0.00	0.00	0.00	0.00	0	0.00	"39,402.36"																																													
B2B				Tax Invoice	3789122501245	19/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"31,834.88"	"3,783.74"	"3,783.74"	0.00	0.00	0.00	0.00	0	0.00	"39,402.36"																																													
B2B				Tax Invoice	3789122501245	19/07/2025	29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	Karnataka	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	9886607185	mrlstonecrusher@gmail.com							29ASSPS8991G1ZI	MRL STONE CRUSHER UMAR SHAREF	MRL STONE CRUSHER UMAR SHAREF	ATTUR BANGALORE NORTH  HOSUR BANDE		HOSUR BANDE	560064	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"31,834.88"	"3,783.74"	"3,783.74"	0.00	0.00	0.00	0.00	0	0.00	"39,402.36"																																													
B2B				Tax Invoice	3789122501251	19/07/2025	29ADQPY1345M1ZM	KESHAV	KESHAV	Karnataka	NITTUR  K MATTIGATTA K MATHIGHATTA GUBBI		PROPRIETOR YOGANANDKUMAR	572220	Karnataka	6364648767	kuldeepdeepu637@gmail.com							29ADQPY1345M1ZM	KESHAV	KESHAV	NITTUR  K MATTIGATTA K MATHIGHATTA GUBBI		PROPRIETOR YOGANANDKUMAR	572220	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,287.01"	115.83	115.83	0.00	0.00	0.00	0.00	0	0.00	"1,518.67"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	5	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	0.00	0.00	257.82	28.00	0.00	0.00	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.01									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	14	BANIAN WASTE	NO	52029900		0.780	0.000	Numbers	130.00	101.40	0.00	0.00	101.40	5.00	0.00	0.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.47									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501196	16/07/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	1	BRAKE DRUM REAR  HCV	NO	87089900		1.000	0.000	Numbers	"10,289.06"	"10,289.06"	0.00	0.00	"10,289.06"	28.00	0.00	0.00	"2,880.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,170.00"									"27,067.41"	0.00	0.00	"7,249.38"	0.00	0.00	0.00	0	0.00	"34,316.79"																																													
B2B				Tax Invoice	3789122501196	16/07/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	3	UJ KIT ASSY	NO	87089900		2.000	0.000	Numbers	"2,781.25"	"5,562.50"	0.00	0.00	"5,562.50"	28.00	0.00	0.00	"1,557.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,120.00"									"27,067.41"	0.00	0.00	"7,249.38"	0.00	0.00	0.00	0	0.00	"34,316.79"																																													
B2B				Tax Invoice	3789122501196	16/07/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	4	LEVER CHANGE ASSY	NO	87089900		1.000	0.000	Numbers	"7,105.47"	"7,105.47"	0.00	0.00	"7,105.47"	28.00	0.00	0.00	"1,989.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,095.00"									"27,067.41"	0.00	0.00	"7,249.38"	0.00	0.00	0.00	0	0.00	"34,316.79"																																													
B2B				Tax Invoice	3789162500578	16/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	8	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	20.90	0.00	479.10	28.00	67.07	67.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.24									"16,199.89"	"1,649.51"	"1,649.51"	0.00	0.00	0.00	0.00	0	0.00	"19,498.91"																																													
B2B				Tax Invoice	3789162500578	16/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	12	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	52.43	0.00	"1,201.81"	18.00	108.16	108.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,418.13"									"16,199.89"	"1,649.51"	"1,649.51"	0.00	0.00	0.00	0.00	0	0.00	"19,498.91"																																													
B2B				Tax Invoice	3789122501196	16/07/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"27,067.41"	0.00	0.00	"7,249.38"	0.00	0.00	0.00	0	0.00	"34,316.79"																																													
B2B				Tax Invoice	3789122501188	16/07/2025	27AIZPJ1847R1Z4	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AIZPJ1847R1Z4	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"2,512.16"	0.00	0.00	652.58	0.00	0.00	0.00	0	0.00	"3,164.74"																																													
B2B				Tax Invoice	3789122501196	16/07/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	6	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"									"27,067.41"	0.00	0.00	"7,249.38"	0.00	0.00	0.00	0	0.00	"34,316.79"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	0.00	0.00	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501196	16/07/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	0.00	0.00	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"27,067.41"	0.00	0.00	"7,249.38"	0.00	0.00	0.00	0	0.00	"34,316.79"																																													
B2B				Tax Invoice	3789162500578	16/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	5	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	74.46	0.00	"1,706.79"	28.00	238.95	238.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.69"									"16,199.89"	"1,649.51"	"1,649.51"	0.00	0.00	0.00	0.00	0	0.00	"19,498.91"																																													
B2B				Tax Invoice	3789162500578	16/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	27.10	0.00	621.34	28.00	86.99	86.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.32									"16,199.89"	"1,649.51"	"1,649.51"	0.00	0.00	0.00	0.00	0	0.00	"19,498.91"																																													
B2B				Tax Invoice	3789162500578	16/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	43.22	0.00	990.68	18.00	89.16	89.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.00"									"16,199.89"	"1,649.51"	"1,649.51"	0.00	0.00	0.00	0.00	0	0.00	"19,498.91"																																													
B2B				Tax Invoice	3789162500578	16/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	11	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	39.50	0.00	905.42	18.00	81.49	81.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,068.40"									"16,199.89"	"1,649.51"	"1,649.51"	0.00	0.00	0.00	0.00	0	0.00	"19,498.91"																																													
B2B				Tax Invoice	3789162500578	16/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	57.92	0.00	"1,327.67"	18.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.65"									"16,199.89"	"1,649.51"	"1,649.51"	0.00	0.00	0.00	0.00	0	0.00	"19,498.91"																																													
B2B				Tax Invoice	3789162500578	16/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	106.98	0.00	"2,452.32"	18.00	220.71	220.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,893.74"									"16,199.89"	"1,649.51"	"1,649.51"	0.00	0.00	0.00	0.00	0	0.00	"19,498.91"																																													
