Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3801042502931	21/07/2025	06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	Haryana	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	Haryana	9311651155	abc@gmail.com							06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	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	3801042502942	21/07/2025	29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9986047410	nlt@gmail.com							29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	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	3801042502943	21/07/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	BALLABGARH FARIDABAD BALLABGARH BALLABGA		PLOT NO 62  SEC  58 TPT NAGAR	121004	Haryana	9540886432	accounts@srclogistics.co.in							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	BALLABGARH FARIDABAD BALLABGARH BALLABGA		PLOT NO 62  SEC  58 TPT NAGAR	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	380155250444	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									172.00	0.00	0.00	30.96	0.00	0.00	0.00	0	0.00	202.96																																													
B2B	N			Tax Invoice	380155250445	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	380155250446	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									172.28	0.00	0.00	31.01	0.00	0.00	0.00	0	0.00	203.29																																													
B2B	N			Tax Invoice	380155250446	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	0.000	Others	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									172.28	0.00	0.00	31.01	0.00	0.00	0.00	0	0.00	203.29																																													
B2B	N			Tax Invoice	380155250447	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									430.00	0.00	0.00	77.40	0.00	0.00	0.00	0	0.00	507.40																																													
B2B	N			Tax Invoice	380155250448	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		16.000	0.000	Others	18.00	288.00	0.00	0.00	288.00	18.00	0.00	0.00	51.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.84									989.00	0.00	0.00	178.02	0.00	0.00	0.00	0	0.00	"1,167.02"																																													
B2B	N			Tax Invoice	380155250448	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									989.00	0.00	0.00	178.02	0.00	0.00	0.00	0	0.00	"1,167.02"																																													
B2B	N			Tax Invoice	380155250448	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									989.00	0.00	0.00	178.02	0.00	0.00	0.00	0	0.00	"1,167.02"																																													
B2B				Tax Invoice	3801122501118	22/07/2025	29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	Karnataka	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9845185589	raghunath@gmail.com							29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	1	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									600.00	49.78	49.78	0.00	0.00	0.00	0.00	0	0.00	699.56																																													
B2B				Tax Invoice	3801122501118	22/07/2025	29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	Karnataka	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9845185589	raghunath@gmail.com							29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									600.00	49.78	49.78	0.00	0.00	0.00	0.00	0	0.00	699.56																																													
B2B	N			Tax Invoice	380155250453	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"2,434.53"	0.00	0.00	438.22	0.00	0.00	0.00	0	0.00	"2,872.75"																																													
B2B	N			Tax Invoice	380155250454	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,969.57"	0.00	0.00	354.52	0.00	0.00	0.00	0	0.00	"2,324.09"																																													
B2B	N			Tax Invoice	380155250454	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.680	0.000	Others	430.00	292.40	0.00	0.00	292.40	18.00	0.00	0.00	52.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.03									"1,969.57"	0.00	0.00	354.52	0.00	0.00	0.00	0	0.00	"2,324.09"																																													
B2B	N			Tax Invoice	380155250454	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"1,969.57"	0.00	0.00	354.52	0.00	0.00	0.00	0	0.00	"2,324.09"																																													
B2B	N			Tax Invoice	380155250454	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	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									"1,969.57"	0.00	0.00	354.52	0.00	0.00	0.00	0	0.00	"2,324.09"																																													
B2B	N			Tax Invoice	380155250454	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,969.57"	0.00	0.00	354.52	0.00	0.00	0.00	0	0.00	"2,324.09"																																													
B2B	N			Tax Invoice	380155250454	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	171.83	0.00	0.17	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.20									"1,969.57"	0.00	0.00	354.52	0.00	0.00	0.00	0	0.00	"2,324.09"																																													
B2B	N			Tax Invoice	380155250455	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET	NO	84841090		1.000	0.000	Numbers	29.14	31.33	0.00	0.00	31.33	18.00	0.00	0.00	5.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.97									"1,656.26"	0.00	0.00	426.22	0.00	0.00	0.00	0	0.00	"2,082.48"																																													
B2B	N			Tax Invoice	380155250455	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 RETURN PIPE	NO	87089900		1.000	0.000	Numbers	"1,191.56"	"1,280.93"	0.00	0.00	"1,280.93"	28.00	0.00	0.00	358.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.59"									"1,656.26"	0.00	0.00	426.22	0.00	0.00	0.00	0	0.00	"2,082.48"																																													
B2B	N			Tax Invoice	380155250455	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,656.26"	0.00	0.00	426.22	0.00	0.00	0.00	0	0.00	"2,082.48"																																													
B2B	N			Tax Invoice	380155250456	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"3,900.78"	0.00	0.00	702.14	0.00	0.00	0.00	0	0.00	"4,602.92"																																													
B2B	N			Tax Invoice	380155250456	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"3,900.78"	0.00	0.00	702.14	0.00	0.00	0.00	0	0.00	"4,602.92"																																													
B2B	N			Tax Invoice	380155250457	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"4,108.75"	0.00	0.00	739.57	0.00	0.00	0.00	0	0.00	"4,848.32"																																													
B2B	N			Tax Invoice	380155250457	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"4,108.75"	0.00	0.00	739.57	0.00	0.00	0.00	0	0.00	"4,848.32"																																													
B2B	N			Tax Invoice	380155250457	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.010	0.000	Others	430.00	864.30	0.00	0.00	864.30	18.00	0.00	0.00	155.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.87"									"4,108.75"	0.00	0.00	739.57	0.00	0.00	0.00	0	0.00	"4,848.32"																																													
B2B				Tax Invoice	3801122501104	21/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	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									"19,982.24"	0.00	0.00	"3,737.65"	0.00	0.00	0.00	0	0.00	"23,719.89"																																													
B2B				Tax Invoice	3801122501104	21/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.542	0.000	Others	535.00	"3,499.97"	0.00	0.00	"3,499.97"	18.00	0.00	0.00	629.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,129.96"									"19,982.24"	0.00	0.00	"3,737.65"	0.00	0.00	0.00	0	0.00	"23,719.89"																																													
B2B				Tax Invoice	3801122501104	21/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	0.00	0.00	385.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"19,982.24"	0.00	0.00	"3,737.65"	0.00	0.00	0.00	0	0.00	"23,719.89"																																													
B2B				Tax Invoice	3801122501104	21/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	5	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	0.00	0.00	864.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.02"									"19,982.24"	0.00	0.00	"3,737.65"	0.00	0.00	0.00	0	0.00	"23,719.89"																																													
B2B				Tax Invoice	3801122501104	21/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	6	MINI FUSE  BLADE TYPE  20A	NO	85441190		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									"19,982.24"	0.00	0.00	"3,737.65"	0.00	0.00	0.00	0	0.00	"23,719.89"																																													
B2B				Tax Invoice	3801122501104	21/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	7	MINI FUSE  BLADE TYPE  10A	NO	85441190		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									"19,982.24"	0.00	0.00	"3,737.65"	0.00	0.00	0.00	0	0.00	"23,719.89"																																													
B2B				Tax Invoice	3801122501104	21/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	8	VSS RESISTOR MODULE RESISTOR	NO	84141000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"19,982.24"	0.00	0.00	"3,737.65"	0.00	0.00	0.00	0	0.00	"23,719.89"																																													
B2B				Tax Invoice	3801122501104	21/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"19,982.24"	0.00	0.00	"3,737.65"	0.00	0.00	0.00	0	0.00	"23,719.89"																																													
B2B				Tax Invoice	3801122501104	21/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	10	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"19,982.24"	0.00	0.00	"3,737.65"	0.00	0.00	0.00	0	0.00	"23,719.89"																																													
B2B				Tax Invoice	3801122501104	21/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	11	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"19,982.24"	0.00	0.00	"3,737.65"	0.00	0.00	0.00	0	0.00	"23,719.89"																																													
B2B				Tax Invoice	3801122501104	21/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	12	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									"19,982.24"	0.00	0.00	"3,737.65"	0.00	0.00	0.00	0	0.00	"23,719.89"																																													
B2B				Tax Invoice	3801122501104	21/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	13	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		4.000	0.000	Litres	227.12	908.48	0.00	0.00	908.48	18.00	0.00	0.00	163.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.01"									"19,982.24"	0.00	0.00	"3,737.65"	0.00	0.00	0.00	0	0.00	"23,719.89"																																													
B2B				Tax Invoice	3801122501104	21/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	14	O RING	NO	40169990		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									"19,982.24"	0.00	0.00	"3,737.65"	0.00	0.00	0.00	0	0.00	"23,719.89"																																													
B2B				Tax Invoice	3801122501104	21/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	15	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"19,982.24"	0.00	0.00	"3,737.65"	0.00	0.00	0.00	0	0.00	"23,719.89"																																													
B2B				Tax Invoice	3801122501104	21/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	16	ASSEMBLY PIPEENGINE TO DAT	NO	87089900		1.000	0.000	Numbers	"1,062.50"	"1,062.50"	0.00	0.00	"1,062.50"	28.00	0.00	0.00	297.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.00"									"19,982.24"	0.00	0.00	"3,737.65"	0.00	0.00	0.00	0	0.00	"23,719.89"																																													
B2B				Tax Invoice	3801122501104	21/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	17	GASKET	NO	84841090		4.000	0.000	Numbers	122.88	491.52	0.00	0.00	491.52	18.00	0.00	0.00	88.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.99									"19,982.24"	0.00	0.00	"3,737.65"	0.00	0.00	0.00	0	0.00	"23,719.89"																																													
B2B				Tax Invoice	3801122501104	21/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	18	GASKET	NO	84099941		4.000	0.000	Numbers	250.00	"1,000.00"	0.00	0.00	"1,000.00"	28.00	0.00	0.00	280.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.00"									"19,982.24"	0.00	0.00	"3,737.65"	0.00	0.00	0.00	0	0.00	"23,719.89"																																													
B2B				Tax Invoice	3801122501104	21/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	19	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"									"19,982.24"	0.00	0.00	"3,737.65"	0.00	0.00	0.00	0	0.00	"23,719.89"																																													
B2B				Tax Invoice	3801122501104	21/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	0.00	0.00	31.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"19,982.24"	0.00	0.00	"3,737.65"	0.00	0.00	0.00	0	0.00	"23,719.89"																																													
B2B				Tax Invoice	3801042502947	21/07/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	accounts@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501111	21/07/2025	29BMNPM7006C1Z0	PRIYANKA AGENCY	PRIYANKA AGENCY	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  KARNA		KARNATKA  BANGLORE	560049	Karnataka	9632381808								29BMNPM7006C1Z0	PRIYANKA AGENCY	PRIYANKA AGENCY	BASAVANAGUDI H O BANGALORE SOUTH  KARNA		KARNATKA  BANGLORE	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.121	0.000	Others	535.00	599.74	0.00	0.00	599.74	18.00	53.98	53.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.70									"1,837.24"	165.36	165.36	0.00	0.00	0.00	0.00	0	0.00	"2,167.96"																																													
B2B				Tax Invoice	3801122501111	21/07/2025	29BMNPM7006C1Z0	PRIYANKA AGENCY	PRIYANKA AGENCY	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  KARNA		KARNATKA  BANGLORE	560049	Karnataka	9632381808								29BMNPM7006C1Z0	PRIYANKA AGENCY	PRIYANKA AGENCY	BASAVANAGUDI H O BANGALORE SOUTH  KARNA		KARNATKA  BANGLORE	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"1,837.24"	165.36	165.36	0.00	0.00	0.00	0.00	0	0.00	"2,167.96"																																													
B2B				Tax Invoice	3801122501111	21/07/2025	29BMNPM7006C1Z0	PRIYANKA AGENCY	PRIYANKA AGENCY	Karnataka	BASAVANAGUDI H O BANGALORE SOUTH  KARNA		KARNATKA  BANGLORE	560049	Karnataka	9632381808								29BMNPM7006C1Z0	PRIYANKA AGENCY	PRIYANKA AGENCY	BASAVANAGUDI H O BANGALORE SOUTH  KARNA		KARNATKA  BANGLORE	560049	Karnataka	3	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"1,837.24"	165.36	165.36	0.00	0.00	0.00	0.00	0	0.00	"2,167.96"																																													
B2B	N			Tax Invoice	380155250439	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	380155250439	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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				Tax Invoice	3801042503018	23/07/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042503019	23/07/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B	N			Tax Invoice	380155250451	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"1,135.50"	0.00	0.00	204.39	0.00	0.00	0.00	0	0.00	"1,339.89"																																													
B2B				Tax Invoice	3801122501104	21/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	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									"19,982.24"	0.00	0.00	"3,737.65"	0.00	0.00	0.00	0	0.00	"23,719.89"																																													
B2B	N			Tax Invoice	380155250436	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"2,920.99"	0.00	0.00	525.78	0.00	0.00	0.00	0	0.00	"3,446.77"																																													
B2B	N			Tax Invoice	380155250436	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"2,920.99"	0.00	0.00	525.78	0.00	0.00	0.00	0	0.00	"3,446.77"																																													
B2B	N			Tax Invoice	380155250436	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"2,920.99"	0.00	0.00	525.78	0.00	0.00	0.00	0	0.00	"3,446.77"																																													
B2B	N			Tax Invoice	380155250436	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.680	0.000	Others	375.00	255.00	0.00	0.00	255.00	18.00	0.00	0.00	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.90									"2,920.99"	0.00	0.00	525.78	0.00	0.00	0.00	0	0.00	"3,446.77"																																													
B2B	N			Tax Invoice	380155250436	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"2,920.99"	0.00	0.00	525.78	0.00	0.00	0.00	0	0.00	"3,446.77"																																													
B2B	N			Tax Invoice	380155250436	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"2,920.99"	0.00	0.00	525.78	0.00	0.00	0.00	0	0.00	"3,446.77"																																													
B2B	N			Tax Invoice	380155250436	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,920.99"	0.00	0.00	525.78	0.00	0.00	0.00	0	0.00	"3,446.77"																																													
B2B				Tax Invoice	3801122501112	22/07/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	1	LIFT AXLE CONTROL VALVE	NO	87089900		1.000	0.000	Numbers	"11,820.31"	"11,820.31"	0.00	0.00	"11,820.31"	28.00	"1,654.84"	"1,654.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,129.99"									"14,163.61"	"1,865.73"	"1,865.73"	0.00	0.00	0.00	0.00	0	0.00	"17,895.07"																																													
B2B				Tax Invoice	3801122501112	22/07/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	2	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"									"14,163.61"	"1,865.73"	"1,865.73"	0.00	0.00	0.00	0.00	0	0.00	"17,895.07"																																													
B2B				Tax Invoice	3801122501112	22/07/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	535.00	230.05	0.00	0.00	230.05	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.45									"14,163.61"	"1,865.73"	"1,865.73"	0.00	0.00	0.00	0.00	0	0.00	"17,895.07"																																													
B2B				Tax Invoice	3801122501112	22/07/2025	29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	Karnataka	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	9844662410	skaagrotechh@gmail.com							29ADBFS9479D1ZK	S K AAGROTECHH	S K AAGROTECHH	KANAKAPURA MAIN ROAD  BANGALOR GOTTIGEHA		114  GOTTIGEHALLI ROAD  KAGGAL	562112	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"14,163.61"	"1,865.73"	"1,865.73"	0.00	0.00	0.00	0.00	0	0.00	"17,895.07"																																													
B2B				Tax Invoice	3801042502955	22/07/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"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	3801122501119	22/07/2025	33AAJFB0251D1Z6	BALAGANAPATHIBLUEMETALSSUPPLIERS	BALAGANAPATHIBLUEMETALSSUPPLIERS	Tamil Nadu	ARAVAKURICHI  KARUR 639002 PALLAMARUDAPA		NO 6 60 PALAMA PURAM PUNNAM VILLAGE	639002	Tamil Nadu	9942166671	logum_muthu@yahoo.com							33AAJFB0251D1Z6	BALAGANAPATHIBLUEMETALSSUPPLIERS	BALAGANAPATHIBLUEMETALSSUPPLIERS	ARAVAKURICHI  KARUR 639002 PALLAMARUDAPA		NO 6 60 PALAMA PURAM PUNNAM VILLAGE	639002	Tamil Nadu	6	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"9,714.43"	0.00	0.00	"1,743.53"	0.00	0.00	0.00	0	0.00	"11,457.96"																																													
B2B				Tax Invoice	3801122501119	22/07/2025	33AAJFB0251D1Z6	BALAGANAPATHIBLUEMETALSSUPPLIERS	BALAGANAPATHIBLUEMETALSSUPPLIERS	Tamil Nadu	ARAVAKURICHI  KARUR 639002 PALLAMARUDAPA		NO 6 60 PALAMA PURAM PUNNAM VILLAGE	639002	Tamil Nadu	9942166671	logum_muthu@yahoo.com							33AAJFB0251D1Z6	BALAGANAPATHIBLUEMETALSSUPPLIERS	BALAGANAPATHIBLUEMETALSSUPPLIERS	ARAVAKURICHI  KARUR 639002 PALLAMARUDAPA		NO 6 60 PALAMA PURAM PUNNAM VILLAGE	639002	Tamil Nadu	7	MATCH SET FRONT	NO	84822013		1.000	0.000	Numbers	"7,584.75"	"7,584.75"	37.92	0.00	"7,546.83"	18.00	0.00	0.00	"1,358.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,905.26"									"9,714.43"	0.00	0.00	"1,743.53"	0.00	0.00	0.00	0	0.00	"11,457.96"																																													
B2B				Tax Invoice	3801042502983	23/07/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042502988	23/07/2025	33AGJPT0846J1Z5	THAVAYOGAVATHY N	THAVAYOGAVATHY N	Tamil Nadu	MEENAMBAKKAM  ALANDUR  KANCHEEPURAM WORK		B  1 5 A A I WORKER QUARTERS	600027	Tamil Nadu	9444453670	info@richnreach.in							33AGJPT0846J1Z5	THAVAYOGAVATHY N	THAVAYOGAVATHY N	MEENAMBAKKAM  ALANDUR  KANCHEEPURAM WORK		B  1 5 A A I WORKER QUARTERS	600027	Tamil Nadu	1	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,039.17"	"1,360.18"	0.00	0.00	"1,360.18"	18.00	0.00	0.00	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"1,872.04"	0.00	0.00	336.96	0.00	0.00	0.00	0	0.00	"2,209.00"																																													
B2B				Tax Invoice	3801042502988	23/07/2025	33AGJPT0846J1Z5	THAVAYOGAVATHY N	THAVAYOGAVATHY N	Tamil Nadu	MEENAMBAKKAM  ALANDUR  KANCHEEPURAM WORK		B  1 5 A A I WORKER QUARTERS	600027	Tamil Nadu	9444453670	info@richnreach.in							33AGJPT0846J1Z5	THAVAYOGAVATHY N	THAVAYOGAVATHY N	MEENAMBAKKAM  ALANDUR  KANCHEEPURAM WORK		B  1 5 A A I WORKER QUARTERS	600027	Tamil Nadu	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									"1,872.04"	0.00	0.00	336.96	0.00	0.00	0.00	0	0.00	"2,209.00"																																													
B2B				Tax Invoice	3801162500117	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	48.15	0.00	"1,556.85"	18.00	140.12	140.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.09"									"29,972.71"	"2,684.87"	"2,684.87"	0.00	0.00	0.00	0.00	0	0.00	"35,342.45"																																													
B2B				Tax Invoice	3801162500117	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	58.42	0.00	"1,888.98"	18.00	170.01	170.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,229.00"									"29,972.71"	"2,684.87"	"2,684.87"	0.00	0.00	0.00	0.00	0	0.00	"35,342.45"																																													
B2B				Tax Invoice	3801162500117	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	52.16	0.00	"1,686.59"	18.00	151.79	151.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.17"									"29,972.71"	"2,684.87"	"2,684.87"	0.00	0.00	0.00	0.00	0	0.00	"35,342.45"																																													
B2B				Tax Invoice	3801162500117	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	4	KIT LINING SET W SPRING 360X140STD	NO	68138100		2.000	0.000	Numbers	"2,453.39"	"4,906.78"	0.00	0.00	"4,906.78"	18.00	441.61	441.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,790.00"									"29,972.71"	"2,684.87"	"2,684.87"	0.00	0.00	0.00	0.00	0	0.00	"35,342.45"																																													
B2B				Tax Invoice	3801162500117	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	5	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"29,972.71"	"2,684.87"	"2,684.87"	0.00	0.00	0.00	0.00	0	0.00	"35,342.45"																																													
B2B				Tax Invoice	3801162500117	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	6	MINI RELAY 12V	NO	85364100		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"29,972.71"	"2,684.87"	"2,684.87"	0.00	0.00	0.00	0.00	0	0.00	"35,342.45"																																													
B2B				Tax Invoice	3801162500117	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	0.00	0.00	"1,239.39"	18.00	111.55	111.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.49"									"29,972.71"	"2,684.87"	"2,684.87"	0.00	0.00	0.00	0.00	0	0.00	"35,342.45"																																													
B2B				Tax Invoice	3801162500117	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"29,972.71"	"2,684.87"	"2,684.87"	0.00	0.00	0.00	0.00	0	0.00	"35,342.45"																																													
B2B				Tax Invoice	3801162500117	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9	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"									"29,972.71"	"2,684.87"	"2,684.87"	0.00	0.00	0.00	0.00	0	0.00	"35,342.45"																																													
B2B				Tax Invoice	3801162500117	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	10	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"									"29,972.71"	"2,684.87"	"2,684.87"	0.00	0.00	0.00	0.00	0	0.00	"35,342.45"																																													
B2B				Tax Invoice	3801162500117	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	11	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"									"29,972.71"	"2,684.87"	"2,684.87"	0.00	0.00	0.00	0.00	0	0.00	"35,342.45"																																													
B2B				Tax Invoice	3801162500117	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	12	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"29,972.71"	"2,684.87"	"2,684.87"	0.00	0.00	0.00	0.00	0	0.00	"35,342.45"																																													
B2B				Tax Invoice	3801162500117	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	13	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"29,972.71"	"2,684.87"	"2,684.87"	0.00	0.00	0.00	0.00	0	0.00	"35,342.45"																																													
B2B				Tax Invoice	3801162500117	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	14	RETAINING COMPOUND	NO	35061000		5.000	0.000	Numbers	25.42	127.10	0.00	0.00	127.10	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.98									"29,972.71"	"2,684.87"	"2,684.87"	0.00	0.00	0.00	0.00	0	0.00	"35,342.45"																																													
B2B				Tax Invoice	3801162500117	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	15	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"29,972.71"	"2,684.87"	"2,684.87"	0.00	0.00	0.00	0.00	0	0.00	"35,342.45"																																													
B2B				Tax Invoice	3801162500117	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	16	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"29,972.71"	"2,684.87"	"2,684.87"	0.00	0.00	0.00	0.00	0	0.00	"35,342.45"																																													
B2B				Tax Invoice	3801162500117	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	17	REAR VIEW MIRROR ASSY LH  PRO2114	NO	70099200		1.000	0.000	Numbers	"3,809.32"	"3,809.32"	0.00	0.00	"3,809.32"	18.00	342.84	342.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,495.00"									"29,972.71"	"2,684.87"	"2,684.87"	0.00	0.00	0.00	0.00	0	0.00	"35,342.45"																																													
B2B				Tax Invoice	3801162500117	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	18	BANIAN WASTE	NO	52029900		1.500	0.000	Numbers	130.00	195.00	0.00	0.00	195.00	5.00	4.88	4.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.76									"29,972.71"	"2,684.87"	"2,684.87"	0.00	0.00	0.00	0.00	0	0.00	"35,342.45"																																													
B2B				Tax Invoice	3801162500117	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	19	GASKET REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"29,972.71"	"2,684.87"	"2,684.87"	0.00	0.00	0.00	0.00	0	0.00	"35,342.45"																																													
B2B				Tax Invoice	3801122501102	21/07/2025	29AJWPP4645D1ZM	SRI VINAYAKA TRANSPORT	SRI VINAYAKA TRANSPORT	Karnataka	BYPASS ROAD NELAMANGALA NELAMANGALA NELA		121 19 OPP SATISH PETROL BUN	562123	Karnataka	9880850380	srivinayaka@gmail.com							29AJWPP4645D1ZM	SRI VINAYAKA TRANSPORT	SRI VINAYAKA TRANSPORT	BYPASS ROAD NELAMANGALA NELAMANGALA NELA		121 19 OPP SATISH PETROL BUN	562123	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									882.75	79.45	79.45	0.00	0.00	0.00	0.00	0	0.00	"1,041.65"																																													
B2B				Tax Invoice	3801122501102	21/07/2025	29AJWPP4645D1ZM	SRI VINAYAKA TRANSPORT	SRI VINAYAKA TRANSPORT	Karnataka	BYPASS ROAD NELAMANGALA NELAMANGALA NELA		121 19 OPP SATISH PETROL BUN	562123	Karnataka	9880850380	srivinayaka@gmail.com							29AJWPP4645D1ZM	SRI VINAYAKA TRANSPORT	SRI VINAYAKA TRANSPORT	BYPASS ROAD NELAMANGALA NELAMANGALA NELA		121 19 OPP SATISH PETROL BUN	562123	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									882.75	79.45	79.45	0.00	0.00	0.00	0.00	0	0.00	"1,041.65"																																													
B2B				Tax Invoice	3801042502976	22/07/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.71"	0.00	"3,330.49"	18.00	0.00	0.00	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.49"	0.00	0.00	599.51	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3801042503023	23/07/2025	06AAGFO8377A1Z8	ON TIME LORRY	ON TIME LORRY	Haryana	DHARUHERA DHARUHERA  VILL  DHARUHERA		VILL  DHARUHERA	123106	Haryana	9991821577	info@ontimelorry.in							06AAGFO8377A1Z8	ON TIME LORRY	ON TIME LORRY	DHARUHERA DHARUHERA  VILL  DHARUHERA		VILL  DHARUHERA	123106	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	380155250432	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"26,303.96"	0.00	0.00	"7,124.74"	0.00	0.00	0.00	0	0.00	"33,428.70"																																													
B2B	N			Tax Invoice	380155250432	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STEERING GEARBOX	NO	87089400		1.000	0.000	Numbers	"22,232.81"	"23,900.27"	0.00	0.00	"23,900.27"	28.00	0.00	0.00	"6,692.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,592.35"									"26,303.96"	0.00	0.00	"7,124.74"	0.00	0.00	0.00	0	0.00	"33,428.70"																																													
B2B	N			Tax Invoice	380155250432	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	242.23	726.69	0.00	0.00	726.69	18.00	0.00	0.00	130.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.49									"26,303.96"	0.00	0.00	"7,124.74"	0.00	0.00	0.00	0	0.00	"33,428.70"																																													
B2B	N			Tax Invoice	380155250433	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"25,577.27"	0.00	0.00	"6,993.94"	0.00	0.00	0.00	0	0.00	"32,571.21"																																													
B2B	N			Tax Invoice	380155250433	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STEERING GEARBOX	NO	87089400		1.000	0.000	Numbers	"22,232.81"	"23,900.27"	0.00	0.00	"23,900.27"	28.00	0.00	0.00	"6,692.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,592.35"									"25,577.27"	0.00	0.00	"6,993.94"	0.00	0.00	0.00	0	0.00	"32,571.21"																																													
B2B	N			Tax Invoice	380155250438	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,089.84"	"4,089.84"	0.00	0.00	"4,089.84"	28.00	0.00	0.00	"1,145.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,235.00"									"29,599.50"	0.00	0.00	"6,053.32"	0.00	0.00	0.00	0	0.00	"35,652.82"																																													
B2B	N			Tax Invoice	380155250438	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"29,599.50"	0.00	0.00	"6,053.32"	0.00	0.00	0.00	0	0.00	"35,652.82"																																													
B2B	N			Tax Invoice	380155250438	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"29,599.50"	0.00	0.00	"6,053.32"	0.00	0.00	0.00	0	0.00	"35,652.82"																																													
B2B	N			Tax Invoice	380155250438	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"29,599.50"	0.00	0.00	"6,053.32"	0.00	0.00	0.00	0	0.00	"35,652.82"																																													
B2B	N			Tax Invoice	380155250438	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.512	0.000	Others	375.00	567.00	0.00	0.00	567.00	18.00	0.00	0.00	102.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.06									"29,599.50"	0.00	0.00	"6,053.32"	0.00	0.00	0.00	0	0.00	"35,652.82"																																													
B2B	N			Tax Invoice	380155250438	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	224.78	0.00	0.22	18.00	0.00	0.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.26									"29,599.50"	0.00	0.00	"6,053.32"	0.00	0.00	0.00	0	0.00	"35,652.82"																																													
B2B				Tax Invoice	3801042502965	22/07/2025	33ELNPS1258G2ZT	SEVENTY SEVEN EXPRESS	SEVENTY SEVEN EXPRESS	Tamil Nadu	L   T BYEPASS ROAD  PATTANAM P PATTANAM		1ST FLOOR  20A  JALLIMEDU THOT	641016	Tamil Nadu	9842243058	john@carolincarriers.com							33ELNPS1258G2ZT	SEVENTY SEVEN EXPRESS	SEVENTY SEVEN EXPRESS	L   T BYEPASS ROAD  PATTANAM P PATTANAM		1ST FLOOR  20A  JALLIMEDU THOT	641016	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	3801042503014	23/07/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"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	3801042503015	23/07/2025	33BZBPS8434D1ZF	SENTHIL M	SENTHIL M	Tamil Nadu	ROYAPETTAH CHENNAI  NO  1 NALLANA STREE		NO  1 NALLANA STREET	600014	Tamil Nadu	9840580181	senthil23@gmail.com							33BZBPS8434D1ZF	SENTHIL M	SENTHIL M	ROYAPETTAH CHENNAI  NO  1 NALLANA STREE		NO  1 NALLANA STREET	600014	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	N			Tax Invoice	380155250460	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 TORQUE ROD	NO	87089900		1.000	0.000	Numbers	"9,064.59"	"9,744.44"	0.00	0.00	"9,744.44"	28.00	0.00	0.00	"2,728.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,472.88"									"10,346.44"	0.00	0.00	"2,836.80"	0.00	0.00	0.00	0	0.00	"13,183.24"																																													
B2B	N			Tax Invoice	380155250460	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"10,346.44"	0.00	0.00	"2,836.80"	0.00	0.00	0.00	0	0.00	"13,183.24"																																													
B2B				Tax Invoice	3801042502938	21/07/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B	N			Tax Invoice	380155250450	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"1,505.00"	0.00	0.00	270.90	0.00	0.00	0.00	0	0.00	"1,775.90"																																													
B2B	N			Tax Invoice	380155250451	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.450	0.000	Others	430.00	193.50	0.00	0.00	193.50	18.00	0.00	0.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.33									"1,135.50"	0.00	0.00	204.39	0.00	0.00	0.00	0	0.00	"1,339.89"																																													
B2B	N			Tax Invoice	380155250451	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		19.000	0.000	Others	18.00	342.00	0.00	0.00	342.00	18.00	0.00	0.00	61.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.56									"1,135.50"	0.00	0.00	204.39	0.00	0.00	0.00	0	0.00	"1,339.89"																																													
B2B				Tax Invoice	3801042502933	21/07/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	380155250434	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"8,346.52"	0.00	0.00	"1,644.97"	0.00	0.00	0.00	0	0.00	"9,991.49"																																													
B2B	N			Tax Invoice	380155250434	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	18.00	0.00	0.00	449.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"8,346.52"	0.00	0.00	"1,644.97"	0.00	0.00	0.00	0	0.00	"9,991.49"																																													
B2B	N			Tax Invoice	380155250434	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	255.93	"1,023.72"	0.00	0.00	"1,023.72"	18.00	0.00	0.00	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.99"									"8,346.52"	0.00	0.00	"1,644.97"	0.00	0.00	0.00	0	0.00	"9,991.49"																																													
B2B	N			Tax Invoice	380155250434	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.66	847.66	0.00	0.00	847.66	28.00	0.00	0.00	237.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"8,346.52"	0.00	0.00	"1,644.97"	0.00	0.00	0.00	0	0.00	"9,991.49"																																													
B2B	N			Tax Invoice	380155250434	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	578.13	578.13	0.00	0.00	578.13	28.00	0.00	0.00	161.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.01									"8,346.52"	0.00	0.00	"1,644.97"	0.00	0.00	0.00	0	0.00	"9,991.49"																																													
B2B	N			Tax Invoice	380155250434	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	375.00	318.75	0.00	0.00	318.75	18.00	0.00	0.00	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.13									"8,346.52"	0.00	0.00	"1,644.97"	0.00	0.00	0.00	0	0.00	"9,991.49"																																													
B2B	N			Tax Invoice	380155250434	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"8,346.52"	0.00	0.00	"1,644.97"	0.00	0.00	0.00	0	0.00	"9,991.49"																																													
B2B	N			Tax Invoice	380155250434	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.070	0.000	Others	375.00	"2,651.25"	0.00	0.00	"2,651.25"	18.00	0.00	0.00	477.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,128.48"									"8,346.52"	0.00	0.00	"1,644.97"	0.00	0.00	0.00	0	0.00	"9,991.49"																																													
B2B	N			Tax Invoice	380155250435	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.84	589.84	0.00	0.00	589.84	28.00	0.00	0.00	165.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.00									"3,441.67"	0.00	0.00	678.49	0.00	0.00	0.00	0	0.00	"4,120.16"																																													
B2B	N			Tax Invoice	380155250435	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		54.000	0.000	Others	18.00	972.00	0.00	0.00	972.00	18.00	0.00	0.00	174.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.96"									"3,441.67"	0.00	0.00	678.49	0.00	0.00	0.00	0	0.00	"4,120.16"																																													
B2B	N			Tax Invoice	380155250435	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"3,441.67"	0.00	0.00	678.49	0.00	0.00	0.00	0	0.00	"4,120.16"																																													
B2B	N			Tax Invoice	380155250435	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.040	0.000	Others	375.00	390.00	0.00	0.00	390.00	18.00	0.00	0.00	70.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.20									"3,441.67"	0.00	0.00	678.49	0.00	0.00	0.00	0	0.00	"4,120.16"																																													
B2B	N			Tax Invoice	380155250435	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Others	889.83	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"3,441.67"	0.00	0.00	678.49	0.00	0.00	0.00	0	0.00	"4,120.16"																																													
B2B	N			Tax Invoice	380155250452	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"1,910.14"	0.00	0.00	487.54	0.00	0.00	0.00	0	0.00	"2,397.68"																																													
B2B	N			Tax Invoice	380155250452	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"1,910.14"	0.00	0.00	487.54	0.00	0.00	0.00	0	0.00	"2,397.68"																																													
B2B	N			Tax Invoice	380155250452	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"1,910.14"	0.00	0.00	487.54	0.00	0.00	0.00	0	0.00	"2,397.68"																																													
B2B	N			Tax Invoice	380155250453	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,864.68"	"2,004.53"	0.00	0.00	"2,004.53"	18.00	0.00	0.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.35"									"2,434.53"	0.00	0.00	438.22	0.00	0.00	0.00	0	0.00	"2,872.75"																																													
B2B				Tax Invoice	3801042503030	24/07/2025	24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	Gujarat	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	9664982849	gopeshsinghal.70@gmail.com							24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503036	24/07/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	1	SHOCK ABSORBER RR CAB SUSP TYP 2	NO	87088000		2.000	0.000	Numbers	"1,647.84"	"4,429.69"	0.00	0.00	"4,429.69"	28.00	620.16	620.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,670.01"									"6,022.90"	763.55	763.55	0.00	0.00	0.00	0.00	0	0.00	"7,550.00"																																													
B2B				Tax Invoice	3801042503036	24/07/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	2	COIL SPRING RR CAB SUSP	NO	73202000		2.000	0.000	Numbers	608.61	"1,593.21"	0.00	0.00	"1,593.21"	18.00	143.39	143.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,879.99"									"6,022.90"	763.55	763.55	0.00	0.00	0.00	0.00	0	0.00	"7,550.00"																																													
B2B				Tax Invoice	3801122501127	24/07/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		JAYEEP EMPHASES PLOT NO 9NR	400604	Maharashtra	8788056679	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		JAYEEP EMPHASES PLOT NO 9NR	400604	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									"3,550.66"	0.00	0.00	639.13	0.00	0.00	0.00	0	0.00	"4,189.79"																																													
B2B				Tax Invoice	3801122501127	24/07/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		JAYEEP EMPHASES PLOT NO 9NR	400604	Maharashtra	8788056679	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		JAYEEP EMPHASES PLOT NO 9NR	400604	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									"3,550.66"	0.00	0.00	639.13	0.00	0.00	0.00	0	0.00	"4,189.79"																																													
B2B				Tax Invoice	3801122501127	24/07/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		JAYEEP EMPHASES PLOT NO 9NR	400604	Maharashtra	8788056679	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		JAYEEP EMPHASES PLOT NO 9NR	400604	Maharashtra	3	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,614.41"	"2,614.41"	0.00	0.00	"2,614.41"	18.00	0.00	0.00	470.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,085.00"									"3,550.66"	0.00	0.00	639.13	0.00	0.00	0.00	0	0.00	"4,189.79"																																													
B2B				Tax Invoice	3801122501127	24/07/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		JAYEEP EMPHASES PLOT NO 9NR	400604	Maharashtra	8788056679	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		JAYEEP EMPHASES PLOT NO 9NR	400604	Maharashtra	4	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									"3,550.66"	0.00	0.00	639.13	0.00	0.00	0.00	0	0.00	"4,189.79"																																													
B2B				Tax Invoice	3801042503038	24/07/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		20.000	0.000	Numbers	139.20	"3,644.04"	0.00	0.00	"3,644.04"	18.00	327.96	327.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,299.96"									"5,847.46"	526.27	526.27	0.00	0.00	0.00	0.00	0	0.00	"6,900.00"																																													
B2B				Tax Invoice	3801042503038	24/07/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	2	WHEEL NUT	NO	73181600		20.000	0.000	Numbers	84.17	"2,203.42"	0.00	0.00	"2,203.42"	18.00	198.31	198.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600.04"									"5,847.46"	526.27	526.27	0.00	0.00	0.00	0.00	0	0.00	"6,900.00"																																													
B2B				Tax Invoice	3801042503039	24/07/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	1	M24X2X85 HEX HEAD BOLT	NO	73181500		4.000	0.000	Numbers	301.07	"1,576.26"	0.00	0.00	"1,576.26"	18.00	141.87	141.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,860.00"									"1,576.26"	141.87	141.87	0.00	0.00	0.00	0.00	0	0.00	"1,860.00"																																													
B2B				Tax Invoice	3801042503041	24/07/2025	09ABPFS4519N1ZC	SHRI DISHA LOGISTICS	SHRI DISHA LOGISTICS	Uttar Pradesh	G T ROAD  PASONDA I E SAHIBABAD GHAZIABA		1ST FLOOR  PLOT NO 103  GAS CO	201005	Uttar Pradesh	9811036331	akshitverma592@gmail.com							09ABPFS4519N1ZC	SHRI DISHA LOGISTICS	SHRI DISHA LOGISTICS	G T ROAD  PASONDA I E SAHIBABAD GHAZIABA		1ST FLOOR  PLOT NO 103  GAS CO	201005	Uttar Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502956	22/07/2025	33APXPP3638P1ZW	PRAVEENSINGH	PRAVEENSINGH	Tamil Nadu	MATHIGIRI ACHETTIPALLI HOSUR  7 2  GADIP		7 2  GADIPALAYAM DENGANIKOTTAI MAIN	635110	Tamil Nadu	9994065133	praveensingh@gmail.com							33APXPP3638P1ZW	PRAVEENSINGH	PRAVEENSINGH	MATHIGIRI ACHETTIPALLI HOSUR  7 2  GADIP		7 2  GADIPALAYAM DENGANIKOTTAI MAIN	635110	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	3801042502957	22/07/2025	29GTRPS6133N1ZI	VEERA ANJANEYA STONE CRUSHER	VEERA ANJANEYA STONE CRUSHER	Karnataka	LI TALUK CHIKKABALAPUR NALLAPPAREDDIPALL		10 04 YAGAVABANDLAKERE BAGEPAL	561207	Karnataka	7975536061	tsk123@gmail.com							29GTRPS6133N1ZI	VEERA ANJANEYA STONE CRUSHER	VEERA ANJANEYA STONE CRUSHER	LI TALUK CHIKKABALAPUR NALLAPPAREDDIPALL		10 04 YAGAVABANDLAKERE BAGEPAL	561207	Karnataka	1	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,780.51"	"2,330.50"	0.00	0.00	"2,330.50"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"7,650.72"	734.64	734.64	0.00	0.00	0.00	0.00	0	0.00	"9,120.00"																																													
B2B				Tax Invoice	3801042502957	22/07/2025	29GTRPS6133N1ZI	VEERA ANJANEYA STONE CRUSHER	VEERA ANJANEYA STONE CRUSHER	Karnataka	LI TALUK CHIKKABALAPUR NALLAPPAREDDIPALL		10 04 YAGAVABANDLAKERE BAGEPAL	561207	Karnataka	7975536061	tsk123@gmail.com							29GTRPS6133N1ZI	VEERA ANJANEYA STONE CRUSHER	VEERA ANJANEYA STONE CRUSHER	LI TALUK CHIKKABALAPUR NALLAPPAREDDIPALL		10 04 YAGAVABANDLAKERE BAGEPAL	561207	Karnataka	2	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	627.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"7,650.72"	734.64	734.64	0.00	0.00	0.00	0.00	0	0.00	"9,120.00"																																													
B2B				Tax Invoice	3801042502957	22/07/2025	29GTRPS6133N1ZI	VEERA ANJANEYA STONE CRUSHER	VEERA ANJANEYA STONE CRUSHER	Karnataka	LI TALUK CHIKKABALAPUR NALLAPPAREDDIPALL		10 04 YAGAVABANDLAKERE BAGEPAL	561207	Karnataka	7975536061	tsk123@gmail.com							29GTRPS6133N1ZI	VEERA ANJANEYA STONE CRUSHER	VEERA ANJANEYA STONE CRUSHER	LI TALUK CHIKKABALAPUR NALLAPPAREDDIPALL		10 04 YAGAVABANDLAKERE BAGEPAL	561207	Karnataka	3	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,046.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"7,650.72"	734.64	734.64	0.00	0.00	0.00	0.00	0	0.00	"9,120.00"																																													
B2B				Tax Invoice	3801042502957	22/07/2025	29GTRPS6133N1ZI	VEERA ANJANEYA STONE CRUSHER	VEERA ANJANEYA STONE CRUSHER	Karnataka	LI TALUK CHIKKABALAPUR NALLAPPAREDDIPALL		10 04 YAGAVABANDLAKERE BAGEPAL	561207	Karnataka	7975536061	tsk123@gmail.com							29GTRPS6133N1ZI	VEERA ANJANEYA STONE CRUSHER	VEERA ANJANEYA STONE CRUSHER	LI TALUK CHIKKABALAPUR NALLAPPAREDDIPALL		10 04 YAGAVABANDLAKERE BAGEPAL	561207	Karnataka	4	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,252.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"7,650.72"	734.64	734.64	0.00	0.00	0.00	0.00	0	0.00	"9,120.00"																																													
B2B				Tax Invoice	3801042502957	22/07/2025	29GTRPS6133N1ZI	VEERA ANJANEYA STONE CRUSHER	VEERA ANJANEYA STONE CRUSHER	Karnataka	LI TALUK CHIKKABALAPUR NALLAPPAREDDIPALL		10 04 YAGAVABANDLAKERE BAGEPAL	561207	Karnataka	7975536061	tsk123@gmail.com							29GTRPS6133N1ZI	VEERA ANJANEYA STONE CRUSHER	VEERA ANJANEYA STONE CRUSHER	LI TALUK CHIKKABALAPUR NALLAPPAREDDIPALL		10 04 YAGAVABANDLAKERE BAGEPAL	561207	Karnataka	5	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,120.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"7,650.72"	734.64	734.64	0.00	0.00	0.00	0.00	0	0.00	"9,120.00"																																													
B2B				Tax Invoice	3801042503002	23/07/2025	07AAWPF7891C2Z8	FARUKH TRANSPORT SERVICE S	FARUKH TRANSPORT SERVICE S	New Delhi	CHANDAN HOLA  SOUTH DELHI  SULTANPUR NA		899  KHRAK REWADA SATBARI	110030	New Delhi	9311347586	farukh123@gmail.com							07AAWPF7891C2Z8	FARUKH TRANSPORT SERVICE S	FARUKH TRANSPORT SERVICE S	CHANDAN HOLA  SOUTH DELHI  SULTANPUR NA		899  KHRAK REWADA SATBARI	110030	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503003	23/07/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503005	23/07/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503006	23/07/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503007	23/07/2025	33AAICR6870L1ZV	RAPID FLEET MANAGEMENT SERVICES	RAPID FLEET MANAGEMENT SERVICES	Tamil Nadu	CORAL MERCHANT STREET MANNADY   CHENNAI		NO 5 9 KANGA SARASWATHI TOWERS	600001	Tamil Nadu	9500008499	maintenance@rapidtransportsystems.in							33AAICR6870L1ZV	RAPID FLEET MANAGEMENT SERVICES	RAPID FLEET MANAGEMENT SERVICES	CORAL MERCHANT STREET MANNADY   CHENNAI		NO 5 9 KANGA SARASWATHI TOWERS	600001	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	3801042503008	23/07/2025	06AQCPK2190H1Z1	EKTA TRANSPORT	EKTA TRANSPORT	Haryana	NEAR SUNCITY REWARI REWARI  H NO  856 SA		H NO  856 SADHUSHAH NAGAR	123401	Haryana	9891991533	ektatransport@hotmail.com							06AQCPK2190H1Z1	EKTA TRANSPORT	EKTA TRANSPORT	NEAR SUNCITY REWARI REWARI  H NO  856 SA		H NO  856 SADHUSHAH NAGAR	123401	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	380155250461	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"7,589.79"	0.00	0.00	"1,366.16"	0.00	0.00	0.00	0	0.00	"8,955.95"																																													
B2B	N			Tax Invoice	380155250461	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CRANKSHAFT SEAL	NO	85443000		1.000	0.000	Numbers	721.92	776.06	0.00	0.00	776.06	18.00	0.00	0.00	139.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.75									"7,589.79"	0.00	0.00	"1,366.16"	0.00	0.00	0.00	0	0.00	"8,955.95"																																													
B2B	N			Tax Invoice	380155250461	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"7,589.79"	0.00	0.00	"1,366.16"	0.00	0.00	0.00	0	0.00	"8,955.95"																																													
B2B	N			Tax Invoice	380155250461	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		6.000	0.000	Numbers	257.37	"1,544.22"	0.00	0.00	"1,544.22"	18.00	0.00	0.00	277.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,822.18"									"7,589.79"	0.00	0.00	"1,366.16"	0.00	0.00	0.00	0	0.00	"8,955.95"																																													
B2B	N			Tax Invoice	380155250461	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.400	0.000	Others	430.00	"4,902.00"	0.00	0.00	"4,902.00"	18.00	0.00	0.00	882.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,784.36"									"7,589.79"	0.00	0.00	"1,366.16"	0.00	0.00	0.00	0	0.00	"8,955.95"																																													
B2B	N			Tax Invoice	380155250462	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	61.03	65.61	0.00	0.00	65.61	28.00	0.00	0.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.98									"7,861.24"	0.00	0.00	"1,421.58"	0.00	0.00	0.00	0	0.00	"9,282.82"																																													
B2B	N			Tax Invoice	380155250462	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID335855  DHV	NO	84819090		1.000	0.000	Numbers	"7,131.75"	"7,666.63"	0.00	0.00	"7,666.63"	18.00	0.00	0.00	"1,379.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,046.62"									"7,861.24"	0.00	0.00	"1,421.58"	0.00	0.00	0.00	0	0.00	"9,282.82"																																													
B2B	N			Tax Invoice	380155250462	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"7,861.24"	0.00	0.00	"1,421.58"	0.00	0.00	0.00	0	0.00	"9,282.82"																																													
B2B	N			Tax Invoice	380155250463	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		58.000	0.000	Others	18.00	"1,044.00"	0.00	0.00	"1,044.00"	18.00	0.00	0.00	187.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.92"									"6,098.95"	0.00	0.00	"1,097.81"	0.00	0.00	0.00	0	0.00	"7,196.76"																																													
B2B	N			Tax Invoice	380155250463	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"6,098.95"	0.00	0.00	"1,097.81"	0.00	0.00	0.00	0	0.00	"7,196.76"																																													
B2B	N			Tax Invoice	380155250463	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"6,098.95"	0.00	0.00	"1,097.81"	0.00	0.00	0.00	0	0.00	"7,196.76"																																													
B2B	N			Tax Invoice	380155250463	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"6,098.95"	0.00	0.00	"1,097.81"	0.00	0.00	0.00	0	0.00	"7,196.76"																																													
B2B	N			Tax Invoice	380155250463	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"6,098.95"	0.00	0.00	"1,097.81"	0.00	0.00	0.00	0	0.00	"7,196.76"																																													
B2B	N			Tax Invoice	380155250463	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"6,098.95"	0.00	0.00	"1,097.81"	0.00	0.00	0.00	0	0.00	"7,196.76"																																													
B2B	N			Tax Invoice	380155250463	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"6,098.95"	0.00	0.00	"1,097.81"	0.00	0.00	0.00	0	0.00	"7,196.76"																																													
B2B	N			Tax Invoice	380155250464	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"7,547.45"	0.00	0.00	"1,782.19"	0.00	0.00	0.00	0	0.00	"9,329.64"																																													
B2B	N			Tax Invoice	380155250464	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"7,547.45"	0.00	0.00	"1,782.19"	0.00	0.00	0.00	0	0.00	"9,329.64"																																													
B2B	N			Tax Invoice	380155250464	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		32.000	0.000	Others	18.00	576.00	0.00	0.00	576.00	18.00	0.00	0.00	103.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.68									"7,547.45"	0.00	0.00	"1,782.19"	0.00	0.00	0.00	0	0.00	"9,329.64"																																													
B2B	N			Tax Invoice	380155250464	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"7,547.45"	0.00	0.00	"1,782.19"	0.00	0.00	0.00	0	0.00	"9,329.64"																																													
B2B	N			Tax Invoice	380155250464	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"7,547.45"	0.00	0.00	"1,782.19"	0.00	0.00	0.00	0	0.00	"9,329.64"																																													
B2B	N			Tax Invoice	380155250465	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		2.000	0.000	Numbers	890.25	"1,914.04"	0.00	0.00	"1,914.04"	18.00	0.00	0.00	344.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,258.57"									"14,490.34"	0.00	0.00	"3,582.70"	0.00	0.00	0.00	0	0.00	"18,073.04"																																													
B2B	N			Tax Invoice	380155250465	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	M20 X 2 5 HEX  NUT	NO	73181600		3.000	0.000	Numbers	93.88	302.76	0.00	0.00	302.76	18.00	0.00	0.00	54.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.26									"14,490.34"	0.00	0.00	"3,582.70"	0.00	0.00	0.00	0	0.00	"18,073.04"																																													
B2B	N			Tax Invoice	380155250465	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY TORQUE ROD	NO	87089900		1.000	0.000	Numbers	"9,064.59"	"9,744.44"	0.00	0.00	"9,744.44"	28.00	0.00	0.00	"2,728.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,472.88"									"14,490.34"	0.00	0.00	"3,582.70"	0.00	0.00	0.00	0	0.00	"18,073.04"																																													
B2B	N			Tax Invoice	380155250465	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		102.000	0.000	Others	18.00	"1,836.00"	0.00	0.00	"1,836.00"	18.00	0.00	0.00	330.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.48"									"14,490.34"	0.00	0.00	"3,582.70"	0.00	0.00	0.00	0	0.00	"18,073.04"																																													
B2B	N			Tax Invoice	380155250465	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.610	0.000	Others	430.00	692.30	0.00	0.00	692.30	18.00	0.00	0.00	124.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.91									"14,490.34"	0.00	0.00	"3,582.70"	0.00	0.00	0.00	0	0.00	"18,073.04"																																													
B2B	N			Tax Invoice	380155250465	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	200.00	800.00	799.20	0.00	0.80	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.94									"14,490.34"	0.00	0.00	"3,582.70"	0.00	0.00	0.00	0	0.00	"18,073.04"																																													
B2B	N			Tax Invoice	380155250469	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.630	0.000	Others	430.00	700.90	0.00	0.00	700.90	18.00	0.00	0.00	126.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.06									"31,837.12"	0.00	0.00	"7,059.79"	0.00	0.00	0.00	0	0.00	"38,896.91"																																													
B2B	N			Tax Invoice	380155250469	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"31,837.12"	0.00	0.00	"7,059.79"	0.00	0.00	0.00	0	0.00	"38,896.91"																																													
B2B	N			Tax Invoice	380155250469	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"31,837.12"	0.00	0.00	"7,059.79"	0.00	0.00	0.00	0	0.00	"38,896.91"																																													
B2B	N			Tax Invoice	380155250469	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"31,837.12"	0.00	0.00	"7,059.79"	0.00	0.00	0.00	0	0.00	"38,896.91"																																													
B2B	N			Tax Invoice	380155250469	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.010	0.000	Others	430.00	864.30	0.00	0.00	864.30	18.00	0.00	0.00	155.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.87"									"31,837.12"	0.00	0.00	"7,059.79"	0.00	0.00	0.00	0	0.00	"38,896.91"																																													
B2B	N			Tax Invoice	380155250469	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	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									"31,837.12"	0.00	0.00	"7,059.79"	0.00	0.00	0.00	0	0.00	"38,896.91"																																													
B2B	N			Tax Invoice	380155250469	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		4.391	0.000	Others	430.00	"1,888.13"	339.86	0.00	"1,548.27"	18.00	0.00	0.00	278.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.96"									"31,837.12"	0.00	0.00	"7,059.79"	0.00	0.00	0.00	0	0.00	"38,896.91"																																													
B2B	N			Tax Invoice	380155250470	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"61,376.75"	0.00	0.00	"15,787.43"	0.00	0.00	0.00	0	0.00	"77,164.18"																																													
B2B	N			Tax Invoice	380155250470	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"61,376.75"	0.00	0.00	"15,787.43"	0.00	0.00	0.00	0	0.00	"77,164.18"																																													
B2B	N			Tax Invoice	380155250470	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	55.03	946.52	0.00	0.00	946.52	18.00	0.00	0.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.89"									"61,376.75"	0.00	0.00	"15,787.43"	0.00	0.00	0.00	0	0.00	"77,164.18"																																													
B2B	N			Tax Invoice	380155250470	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"1,813.50"	"7,798.05"	0.00	0.00	"7,798.05"	28.00	0.00	0.00	"2,183.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,981.50"									"61,376.75"	0.00	0.00	"15,787.43"	0.00	0.00	0.00	0	0.00	"77,164.18"																																													
B2B	N			Tax Invoice	380155250470	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,015.00"	"35,491.13"	0.00	0.00	"35,491.13"	28.00	0.00	0.00	"9,937.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,428.65"									"61,376.75"	0.00	0.00	"15,787.43"	0.00	0.00	0.00	0	0.00	"77,164.18"																																													
B2B	N			Tax Invoice	380155250470	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"61,376.75"	0.00	0.00	"15,787.43"	0.00	0.00	0.00	0	0.00	"77,164.18"																																													
B2B	N			Tax Invoice	380155250470	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	123.02	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"61,376.75"	0.00	0.00	"15,787.43"	0.00	0.00	0.00	0	0.00	"77,164.18"																																													
B2B	N			Tax Invoice	380155250470	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	441.75	474.88	0.00	0.00	474.88	28.00	0.00	0.00	132.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.85									"61,376.75"	0.00	0.00	"15,787.43"	0.00	0.00	0.00	0	0.00	"77,164.18"																																													
B2B	N			Tax Invoice	380155250470	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"61,376.75"	0.00	0.00	"15,787.43"	0.00	0.00	0.00	0	0.00	"77,164.18"																																													
B2B	N			Tax Invoice	380155250470	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"61,376.75"	0.00	0.00	"15,787.43"	0.00	0.00	0.00	0	0.00	"77,164.18"																																													
B2B	N			Tax Invoice	380155250470	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"61,376.75"	0.00	0.00	"15,787.43"	0.00	0.00	0.00	0	0.00	"77,164.18"																																													
B2B	N			Tax Invoice	380155250470	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"61,376.75"	0.00	0.00	"15,787.43"	0.00	0.00	0.00	0	0.00	"77,164.18"																																													
B2B	N			Tax Invoice	380155250470	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"61,376.75"	0.00	0.00	"15,787.43"	0.00	0.00	0.00	0	0.00	"77,164.18"																																													
B2B	N			Tax Invoice	380155250470	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"61,376.75"	0.00	0.00	"15,787.43"	0.00	0.00	0.00	0	0.00	"77,164.18"																																													
B2B	N			Tax Invoice	380155250470	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"61,376.75"	0.00	0.00	"15,787.43"	0.00	0.00	0.00	0	0.00	"77,164.18"																																													
B2B	N			Tax Invoice	380155250470	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,632.03"	"3,632.03"	0.00	0.00	"3,632.03"	28.00	0.00	0.00	"1,016.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,649.00"									"61,376.75"	0.00	0.00	"15,787.43"	0.00	0.00	0.00	0	0.00	"77,164.18"																																													
B2B	N			Tax Invoice	380155250470	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET COMPRESSOR	NO	48239030		1.000	0.000	Numbers	106.83	114.84	0.00	0.00	114.84	18.00	0.00	0.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.51									"61,376.75"	0.00	0.00	"15,787.43"	0.00	0.00	0.00	0	0.00	"77,164.18"																																													
B2B	N			Tax Invoice	380155250470	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		4.391	0.000	Others	430.00	"1,888.13"	283.22	0.00	"1,604.91"	18.00	0.00	0.00	288.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.79"									"61,376.75"	0.00	0.00	"15,787.43"	0.00	0.00	0.00	0	0.00	"77,164.18"																																													
B2B				Tax Invoice	3801042503043	24/07/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503048	24/07/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	accounts@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503049	24/07/2025	29AAGFN0696R1ZC	NAGARJUN WIRE AND WIRE	NAGARJUN WIRE AND WIRE	Karnataka	BETTAHALASUR BETTAHALSUR BANGALORE NORTH		SY NO  41  9	562157	Karnataka	7259955757	nagarajunawireproducts@gmail.com							29AAGFN0696R1ZC	NAGARJUN WIRE AND WIRE	NAGARJUN WIRE AND WIRE	BETTAHALASUR BETTAHALSUR BANGALORE NORTH		SY NO  41  9	562157	Karnataka	1	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		5.000	0.000	Numbers	295.76	"1,478.82"	0.00	0.00	"1,478.82"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,745.00"									"1,478.82"	133.09	133.09	0.00	0.00	0.00	0.00	0	0.00	"1,745.00"																																													
B2B				Tax Invoice	3801122501130	24/07/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	535.00	181.90	0.00	0.00	181.90	18.00	0.00	0.00	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.64									"20,927.47"	0.00	0.00	"4,860.59"	0.00	0.00	0.00	0	0.00	"25,788.06"																																													
B2B				Tax Invoice	3801122501130	24/07/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	2	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"									"20,927.47"	0.00	0.00	"4,860.59"	0.00	0.00	0.00	0	0.00	"25,788.06"																																													
B2B				Tax Invoice	3801122501130	24/07/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	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									"20,927.47"	0.00	0.00	"4,860.59"	0.00	0.00	0.00	0	0.00	"25,788.06"																																													
B2B				Tax Invoice	3801122501130	24/07/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	4	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"20,927.47"	0.00	0.00	"4,860.59"	0.00	0.00	0.00	0	0.00	"25,788.06"																																													
B2B				Tax Invoice	3801122501130	24/07/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"20,927.47"	0.00	0.00	"4,860.59"	0.00	0.00	0.00	0	0.00	"25,788.06"																																													
B2B				Tax Invoice	3801122501130	24/07/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.860	0.000	Others	535.00	"2,600.10"	0.00	0.00	"2,600.10"	18.00	0.00	0.00	468.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,068.12"									"20,927.47"	0.00	0.00	"4,860.59"	0.00	0.00	0.00	0	0.00	"25,788.06"																																													
B2B				Tax Invoice	3801122501133	24/07/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9	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"									"14,418.04"	"1,289.21"	"1,289.21"	0.00	0.00	0.00	0.00	0	0.00	"16,996.46"																																													
B2B				Tax Invoice	3801122501133	24/07/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	10	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									"14,418.04"	"1,289.21"	"1,289.21"	0.00	0.00	0.00	0.00	0	0.00	"16,996.46"																																													
B2B				Tax Invoice	3801122501133	24/07/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	11	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,891.11"	0.00	"1,091.95"	18.00	98.28	98.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.51"									"14,418.04"	"1,289.21"	"1,289.21"	0.00	0.00	0.00	0.00	0	0.00	"16,996.46"																																													
B2B				Tax Invoice	3801122501133	24/07/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	12	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	101.48	0.00	"1,928.18"	18.00	173.54	173.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.26"									"14,418.04"	"1,289.21"	"1,289.21"	0.00	0.00	0.00	0.00	0	0.00	"16,996.46"																																													
B2B				Tax Invoice	3801122501133	24/07/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	48.20	0.00	915.77	18.00	82.42	82.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.61"									"14,418.04"	"1,289.21"	"1,289.21"	0.00	0.00	0.00	0.00	0	0.00	"16,996.46"																																													
B2B				Tax Invoice	3801122501133	24/07/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	14	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		3.500	0.000	Numbers	296.61	"1,038.14"	51.91	0.00	986.23	18.00	88.76	88.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,163.75"									"14,418.04"	"1,289.21"	"1,289.21"	0.00	0.00	0.00	0.00	0	0.00	"16,996.46"																																													
B2B				Tax Invoice	3801122501133	24/07/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	15	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	124.92	0.00	"2,373.40"	18.00	213.61	213.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.62"									"14,418.04"	"1,289.21"	"1,289.21"	0.00	0.00	0.00	0.00	0	0.00	"16,996.46"																																													
B2B				Tax Invoice	3801122501133	24/07/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	16	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	237.29	237.29	7.12	0.00	230.17	18.00	20.72	20.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.61									"14,418.04"	"1,289.21"	"1,289.21"	0.00	0.00	0.00	0.00	0	0.00	"16,996.46"																																													
B2B				Tax Invoice	3801122501133	24/07/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	17	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	10.30	0.00	332.92	18.00	29.96	29.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.84									"14,418.04"	"1,289.21"	"1,289.21"	0.00	0.00	0.00	0.00	0	0.00	"16,996.46"																																													
B2B				Tax Invoice	3801122501133	24/07/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	18	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	6.10	0.00	197.29	18.00	17.76	17.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.81									"14,418.04"	"1,289.21"	"1,289.21"	0.00	0.00	0.00	0.00	0	0.00	"16,996.46"																																													
B2B				Tax Invoice	3801122501133	24/07/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	19	REAR WHEEL OUTER SEAL MB161134 10	NO	40169330		1.000	0.000	Numbers	906.78	906.78	27.20	0.00	879.58	18.00	79.16	79.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.90"									"14,418.04"	"1,289.21"	"1,289.21"	0.00	0.00	0.00	0.00	0	0.00	"16,996.46"																																													
B2B				Tax Invoice	3801122501133	24/07/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	20	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									"14,418.04"	"1,289.21"	"1,289.21"	0.00	0.00	0.00	0.00	0	0.00	"16,996.46"																																													
B2B				Tax Invoice	3801122501135	24/07/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	0.00	0.00	"2,033.00"	18.00	182.97	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.94"									"14,276.21"	"1,276.43"	"1,276.43"	0.00	0.00	0.00	0.00	0	0.00	"16,829.07"																																													
B2B				Tax Invoice	3801122501135	24/07/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	13	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									"14,276.21"	"1,276.43"	"1,276.43"	0.00	0.00	0.00	0.00	0	0.00	"16,829.07"																																													
B2B				Tax Invoice	3801122501137	24/07/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									751.91	67.68	67.68	0.00	0.00	0.00	0.00	0	0.00	887.27																																													
B2B				Tax Invoice	3801122501137	24/07/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	2	VSS RESISTOR MODULE RESISTOR	NO	84141000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									751.91	67.68	67.68	0.00	0.00	0.00	0.00	0	0.00	887.27																																													
B2B				Tax Invoice	3801122501137	24/07/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									751.91	67.68	67.68	0.00	0.00	0.00	0.00	0	0.00	887.27																																													
B2B				Tax Invoice	3801042502920	21/07/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3801122501099	21/07/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	1	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									"1,967.49"	0.00	0.00	354.15	0.00	0.00	0.00	0	0.00	"2,321.64"																																													
B2B				Tax Invoice	3801122501099	21/07/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,967.49"	0.00	0.00	354.15	0.00	0.00	0.00	0	0.00	"2,321.64"																																													
B2B				Tax Invoice	3801122501099	21/07/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	3	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	0.00	0.00	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"1,967.49"	0.00	0.00	354.15	0.00	0.00	0.00	0	0.00	"2,321.64"																																													
B2B				Tax Invoice	3801122501099	21/07/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.121	0.000	Others	535.00	599.74	0.00	0.00	599.74	18.00	0.00	0.00	107.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.69									"1,967.49"	0.00	0.00	354.15	0.00	0.00	0.00	0	0.00	"2,321.64"																																													
B2B	N			Tax Invoice	380155250449	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	3801122501126	23/07/2025	29ATGPG7930E1ZN	GEEPEE TRAVELS	GEEPEE TRAVELS	Karnataka	BANGALORE CORPORATION BUILDING BANGALOR		KALASIPALYA	560002	Karnataka	9980061111	geepeetravels@gmail.com							29ATGPG7930E1ZN	GEEPEE TRAVELS	GEEPEE TRAVELS	BANGALORE CORPORATION BUILDING BANGALOR		KALASIPALYA	560002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.280	0.000	Others	535.00	684.80	0.00	0.00	684.80	18.00	61.63	61.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.06									"7,678.70"	660.08	660.08	0.00	0.00	0.00	0.00	0	0.00	"8,998.86"																																													
B2B				Tax Invoice	3801122501126	23/07/2025	29ATGPG7930E1ZN	GEEPEE TRAVELS	GEEPEE TRAVELS	Karnataka	BANGALORE CORPORATION BUILDING BANGALOR		KALASIPALYA	560002	Karnataka	9980061111	geepeetravels@gmail.com							29ATGPG7930E1ZN	GEEPEE TRAVELS	GEEPEE TRAVELS	BANGALORE CORPORATION BUILDING BANGALOR		KALASIPALYA	560002	Karnataka	2	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	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.99"									"7,678.70"	660.08	660.08	0.00	0.00	0.00	0.00	0	0.00	"8,998.86"																																													
B2B				Tax Invoice	3801122501126	23/07/2025	29ATGPG7930E1ZN	GEEPEE TRAVELS	GEEPEE TRAVELS	Karnataka	BANGALORE CORPORATION BUILDING BANGALOR		KALASIPALYA	560002	Karnataka	9980061111	geepeetravels@gmail.com							29ATGPG7930E1ZN	GEEPEE TRAVELS	GEEPEE TRAVELS	BANGALORE CORPORATION BUILDING BANGALOR		KALASIPALYA	560002	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.620	0.000	Others	535.00	331.70	0.00	0.00	331.70	18.00	29.85	29.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.40									"7,678.70"	660.08	660.08	0.00	0.00	0.00	0.00	0	0.00	"8,998.86"																																													
B2B				Tax Invoice	3801122501126	23/07/2025	29ATGPG7930E1ZN	GEEPEE TRAVELS	GEEPEE TRAVELS	Karnataka	BANGALORE CORPORATION BUILDING BANGALOR		KALASIPALYA	560002	Karnataka	9980061111	geepeetravels@gmail.com							29ATGPG7930E1ZN	GEEPEE TRAVELS	GEEPEE TRAVELS	BANGALORE CORPORATION BUILDING BANGALOR		KALASIPALYA	560002	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	192.60	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"7,678.70"	660.08	660.08	0.00	0.00	0.00	0.00	0	0.00	"8,998.86"																																													
B2B				Tax Invoice	3801122501126	23/07/2025	29ATGPG7930E1ZN	GEEPEE TRAVELS	GEEPEE TRAVELS	Karnataka	BANGALORE CORPORATION BUILDING BANGALOR		KALASIPALYA	560002	Karnataka	9980061111	geepeetravels@gmail.com							29ATGPG7930E1ZN	GEEPEE TRAVELS	GEEPEE TRAVELS	BANGALORE CORPORATION BUILDING BANGALOR		KALASIPALYA	560002	Karnataka	5	BANIAN WASTE	NO	52029900		0.800	0.000	Numbers	130.00	104.00	0.00	0.00	104.00	5.00	2.60	2.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.20									"7,678.70"	660.08	660.08	0.00	0.00	0.00	0.00	0	0.00	"8,998.86"																																													
B2B				Tax Invoice	3801122501126	23/07/2025	29ATGPG7930E1ZN	GEEPEE TRAVELS	GEEPEE TRAVELS	Karnataka	BANGALORE CORPORATION BUILDING BANGALOR		KALASIPALYA	560002	Karnataka	9980061111	geepeetravels@gmail.com							29ATGPG7930E1ZN	GEEPEE TRAVELS	GEEPEE TRAVELS	BANGALORE CORPORATION BUILDING BANGALOR		KALASIPALYA	560002	Karnataka	6	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"7,678.70"	660.08	660.08	0.00	0.00	0.00	0.00	0	0.00	"8,998.86"																																													
B2B				Tax Invoice	3801122501126	23/07/2025	29ATGPG7930E1ZN	GEEPEE TRAVELS	GEEPEE TRAVELS	Karnataka	BANGALORE CORPORATION BUILDING BANGALOR		KALASIPALYA	560002	Karnataka	9980061111	geepeetravels@gmail.com							29ATGPG7930E1ZN	GEEPEE TRAVELS	GEEPEE TRAVELS	BANGALORE CORPORATION BUILDING BANGALOR		KALASIPALYA	560002	Karnataka	7	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"7,678.70"	660.08	660.08	0.00	0.00	0.00	0.00	0	0.00	"8,998.86"																																													
B2B				Tax Invoice	3801042502925	21/07/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502926	21/07/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502927	21/07/2025	06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	Haryana	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	Haryana	8295922000	unipanipat@yahoo.com							06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	380155250437	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"14,665.25"	"14,665.25"	0.00	0.00	"14,665.25"	18.00	0.00	0.00	"2,639.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,305.00"									"22,191.34"	0.00	0.00	"4,509.69"	0.00	0.00	0.00	0	0.00	"26,701.03"																																													
B2B	N			Tax Invoice	380155250437	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"22,191.34"	0.00	0.00	"4,509.69"	0.00	0.00	0.00	0	0.00	"26,701.03"																																													
B2B	N			Tax Invoice	380155250437	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"22,191.34"	0.00	0.00	"4,509.69"	0.00	0.00	0.00	0	0.00	"26,701.03"																																													
B2B	N			Tax Invoice	380155250437	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	0.00	0.00	"1,442.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"22,191.34"	0.00	0.00	"4,509.69"	0.00	0.00	0.00	0	0.00	"26,701.03"																																													
B2B	N			Tax Invoice	380155250437	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.680	0.000	Others	375.00	255.00	0.00	0.00	255.00	18.00	0.00	0.00	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.90									"22,191.34"	0.00	0.00	"4,509.69"	0.00	0.00	0.00	0	0.00	"26,701.03"																																													
B2B	N			Tax Invoice	380155250437	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"22,191.34"	0.00	0.00	"4,509.69"	0.00	0.00	0.00	0	0.00	"26,701.03"																																													
B2B	N			Tax Invoice	380155250438	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.000	0.000	Others	375.00	"1,875.00"	0.00	0.00	"1,875.00"	18.00	0.00	0.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,212.50"									"29,599.50"	0.00	0.00	"6,053.32"	0.00	0.00	0.00	0	0.00	"35,652.82"																																													
B2B	N			Tax Invoice	380155250438	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	0.00	0.00	"3,682.20"	18.00	0.00	0.00	662.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.00"									"29,599.50"	0.00	0.00	"6,053.32"	0.00	0.00	0.00	0	0.00	"35,652.82"																																													
B2B	N			Tax Invoice	380155250438	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID312661  ROLLER PIN	NO	73182990		2.000	0.000	Numbers	114.41	228.81	0.00	0.00	228.81	18.00	0.00	0.00	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"29,599.50"	0.00	0.00	"6,053.32"	0.00	0.00	0.00	0	0.00	"35,652.82"																																													
B2B	N			Tax Invoice	380155250438	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROLLER	NO	87089900		2.000	0.000	Numbers	136.72	273.44	0.00	0.00	273.44	28.00	0.00	0.00	76.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"29,599.50"	0.00	0.00	"6,053.32"	0.00	0.00	0.00	0	0.00	"35,652.82"																																													
B2B	N			Tax Invoice	380155250438	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID312660  BUSH  CLUTCH RELEASE FORK	NO	87089900		2.000	0.000	Numbers	332.03	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"29,599.50"	0.00	0.00	"6,053.32"	0.00	0.00	0.00	0	0.00	"35,652.82"																																													
B2B	N			Tax Invoice	380155250438	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"14,665.25"	"14,665.25"	0.00	0.00	"14,665.25"	18.00	0.00	0.00	"2,639.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,305.00"									"29,599.50"	0.00	0.00	"6,053.32"	0.00	0.00	0.00	0	0.00	"35,652.82"																																													
B2B	N			Tax Invoice	380155250438	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	0.00	0.00	"2,226.56"	28.00	0.00	0.00	623.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.00"									"29,599.50"	0.00	0.00	"6,053.32"	0.00	0.00	0.00	0	0.00	"35,652.82"																																													
B2B	N			Tax Invoice	380155250438	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	0.00	0.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"29,599.50"	0.00	0.00	"6,053.32"	0.00	0.00	0.00	0	0.00	"35,652.82"																																													
B2B				Tax Invoice	3801042502978	22/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	DAMPER WITH COIL SPRING	NO	87089900		2.000	0.000	Numbers	"3,237.56"	"8,703.12"	0.00	0.00	"8,703.12"	28.00	0.00	0.00	"2,436.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,140.00"									"8,703.12"	0.00	0.00	"2,436.88"	0.00	0.00	0.00	0	0.00	"11,140.00"																																													
B2B				Tax Invoice	3801122501116	22/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.121	0.000	Others	535.00	599.74	0.00	0.00	599.74	18.00	0.00	0.00	107.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.69									"17,499.60"	0.00	0.00	"3,981.46"	0.00	0.00	0.00	0	0.00	"21,481.06"																																													
B2B				Tax Invoice	3801122501116	22/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	535.00	"2,086.50"	0.00	0.00	"2,086.50"	18.00	0.00	0.00	375.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.07"									"17,499.60"	0.00	0.00	"3,981.46"	0.00	0.00	0.00	0	0.00	"21,481.06"																																													
B2B				Tax Invoice	3801122501116	22/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	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									"17,499.60"	0.00	0.00	"3,981.46"	0.00	0.00	0.00	0	0.00	"21,481.06"																																													
B2B				Tax Invoice	3801122501116	22/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	535.00	"4,173.00"	0.00	0.00	"4,173.00"	18.00	0.00	0.00	751.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,924.14"									"17,499.60"	0.00	0.00	"3,981.46"	0.00	0.00	0.00	0	0.00	"21,481.06"																																													
B2B				Tax Invoice	3801122501116	22/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	5	M14X1 5X55 BOLT FLANGE	NO	73181500		5.000	0.000	Numbers	101.69	508.45	0.00	0.00	508.45	18.00	0.00	0.00	91.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.97									"17,499.60"	0.00	0.00	"3,981.46"	0.00	0.00	0.00	0	0.00	"21,481.06"																																													
B2B				Tax Invoice	3801122501116	22/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	6	NUT LOCK M14X1 5	NO	73181600		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									"17,499.60"	0.00	0.00	"3,981.46"	0.00	0.00	0.00	0	0.00	"21,481.06"																																													
B2B				Tax Invoice	3801122501116	22/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	7	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									"17,499.60"	0.00	0.00	"3,981.46"	0.00	0.00	0.00	0	0.00	"21,481.06"																																													
B2B				Tax Invoice	3801122501116	22/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	8	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	0.00	0.00	48.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"17,499.60"	0.00	0.00	"3,981.46"	0.00	0.00	0.00	0	0.00	"21,481.06"																																													
B2B				Tax Invoice	3801122501116	22/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9	PLAIN WASHER M14  35 31	NO	73182200		4.000	0.000	Numbers	12.71	50.84	0.00	0.00	50.84	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.99									"17,499.60"	0.00	0.00	"3,981.46"	0.00	0.00	0.00	0	0.00	"21,481.06"																																													
B2B				Tax Invoice	3801122501116	22/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	10	BOLT CAB FRONT MTG   HCV	NO	73181500		4.000	0.000	Numbers	97.46	389.84	0.00	0.00	389.84	18.00	0.00	0.00	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.01									"17,499.60"	0.00	0.00	"3,981.46"	0.00	0.00	0.00	0	0.00	"21,481.06"																																													
B2B				Tax Invoice	3801122501116	22/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	11	FLANGE NUT	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"17,499.60"	0.00	0.00	"3,981.46"	0.00	0.00	0.00	0	0.00	"21,481.06"																																													
B2B				Tax Invoice	3801122501116	22/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	12	BKT  LOWER HYD  TILT	NO	87081090		1.000	0.000	Numbers	"1,492.19"	"1,492.19"	0.00	0.00	"1,492.19"	28.00	0.00	0.00	417.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,910.00"									"17,499.60"	0.00	0.00	"3,981.46"	0.00	0.00	0.00	0	0.00	"21,481.06"																																													
B2B				Tax Invoice	3801122501116	22/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	13	BUSHINGRUBBER	NO	40169910		4.000	0.000	Numbers	80.51	322.04	0.00	0.00	322.04	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.01									"17,499.60"	0.00	0.00	"3,981.46"	0.00	0.00	0.00	0	0.00	"21,481.06"																																													
B2B				Tax Invoice	3801122501116	22/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	14	SHOCK ABSORBER RR CAB SUSP TYP 2	NO	87088000		2.000	0.000	Numbers	"2,214.84"	"4,429.70"	0.00	0.00	"4,429.70"	28.00	0.00	0.00	"1,240.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,670.02"									"17,499.60"	0.00	0.00	"3,981.46"	0.00	0.00	0.00	0	0.00	"21,481.06"																																													
B2B				Tax Invoice	3801122501116	22/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	15	STABLIZER BAR BUSH ASSY	NO	87089900		2.000	0.000	Numbers	"1,281.25"	"2,562.50"	0.00	0.00	"2,562.50"	28.00	0.00	0.00	717.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,280.00"									"17,499.60"	0.00	0.00	"3,981.46"	0.00	0.00	0.00	0	0.00	"21,481.06"																																													
B2B				Tax Invoice	3801042503022	23/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	1	ASSEMBLY PIPE RADIATOR TO DAT	NO	87089900		1.000	0.000	Numbers	691.69	929.68	0.00	0.00	929.68	28.00	130.16	130.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.00"									929.68	130.16	130.16	0.00	0.00	0.00	0.00	0	0.00	"1,190.00"																																													
B2B	N			Tax Invoice	380155250466	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,323.75"	"7,873.03"	0.00	0.00	"7,873.03"	28.00	0.00	0.00	"2,204.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,077.48"									"14,876.96"	0.00	0.00	"3,465.16"	0.00	0.00	0.00	0	0.00	"18,342.12"																																													
B2B	N			Tax Invoice	380155250466	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.47"	"1,444.23"	0.00	0.00	"1,444.23"	18.00	0.00	0.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.19"									"14,876.96"	0.00	0.00	"3,465.16"	0.00	0.00	0.00	0	0.00	"18,342.12"																																													
B2B	N			Tax Invoice	380155250466	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"14,876.96"	0.00	0.00	"3,465.16"	0.00	0.00	0.00	0	0.00	"18,342.12"																																													
B2B	N			Tax Invoice	380155250466	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"14,876.96"	0.00	0.00	"3,465.16"	0.00	0.00	0.00	0	0.00	"18,342.12"																																													
B2B	N			Tax Invoice	380155250466	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"14,876.96"	0.00	0.00	"3,465.16"	0.00	0.00	0.00	0	0.00	"18,342.12"																																													
B2B	N			Tax Invoice	380155250466	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"14,876.96"	0.00	0.00	"3,465.16"	0.00	0.00	0.00	0	0.00	"18,342.12"																																													
B2B	N			Tax Invoice	380155250466	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"14,876.96"	0.00	0.00	"3,465.16"	0.00	0.00	0.00	0	0.00	"18,342.12"																																													
B2B	N			Tax Invoice	380155250466	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"14,876.96"	0.00	0.00	"3,465.16"	0.00	0.00	0.00	0	0.00	"18,342.12"																																													
B2B	N			Tax Invoice	380155250466	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"14,876.96"	0.00	0.00	"3,465.16"	0.00	0.00	0.00	0	0.00	"18,342.12"																																													
B2B	N			Tax Invoice	380155250467	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"12,544.04"	0.00	0.00	"3,412.01"	0.00	0.00	0.00	0	0.00	"15,956.05"																																													
B2B	N			Tax Invoice	380155250467	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 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									"12,544.04"	0.00	0.00	"3,412.01"	0.00	0.00	0.00	0	0.00	"15,956.05"																																													
B2B	N			Tax Invoice	380155250467	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"12,544.04"	0.00	0.00	"3,412.01"	0.00	0.00	0.00	0	0.00	"15,956.05"																																													
B2B	N			Tax Invoice	380155250467	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"12,544.04"	0.00	0.00	"3,412.01"	0.00	0.00	0.00	0	0.00	"15,956.05"																																													
B2B	N			Tax Invoice	380155250467	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	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									"12,544.04"	0.00	0.00	"3,412.01"	0.00	0.00	0.00	0	0.00	"15,956.05"																																													
B2B	N			Tax Invoice	380155250467	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"12,544.04"	0.00	0.00	"3,412.01"	0.00	0.00	0.00	0	0.00	"15,956.05"																																													
B2B	N			Tax Invoice	380155250467	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.174	0.000	Others	430.00	74.82	0.00	0.00	74.82	18.00	0.00	0.00	13.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.29									"12,544.04"	0.00	0.00	"3,412.01"	0.00	0.00	0.00	0	0.00	"15,956.05"																																													
B2B	N			Tax Invoice	380155250468	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE LINED SHOE ASSY  410X220	NO	87089900		2.000	0.000	Numbers	"4,722.66"	"10,153.72"	0.00	0.00	"10,153.72"	28.00	0.00	0.00	"2,843.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,996.76"									"12,033.88"	0.00	0.00	"3,317.68"	0.00	0.00	0.00	0	0.00	"15,351.56"																																													
B2B	N			Tax Invoice	380155250468	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SPRING CAM END	NO	87089900		1.000	0.000	Numbers	"1,267.13"	"1,362.16"	0.00	0.00	"1,362.16"	28.00	0.00	0.00	381.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,743.56"									"12,033.88"	0.00	0.00	"3,317.68"	0.00	0.00	0.00	0	0.00	"15,351.56"																																													
B2B	N			Tax Invoice	380155250468	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHOE RETURN SPRING  HCV	NO	73201020		2.000	0.000	Numbers	80.93	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"12,033.88"	0.00	0.00	"3,317.68"	0.00	0.00	0.00	0	0.00	"15,351.56"																																													
B2B	N			Tax Invoice	380155250468	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"12,033.88"	0.00	0.00	"3,317.68"	0.00	0.00	0.00	0	0.00	"15,351.56"																																													
B2B	N			Tax Invoice	380155250469	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"31,837.12"	0.00	0.00	"7,059.79"	0.00	0.00	0.00	0	0.00	"38,896.91"																																													
B2B	N			Tax Invoice	380155250469	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"31,837.12"	0.00	0.00	"7,059.79"	0.00	0.00	0.00	0	0.00	"38,896.91"																																													
B2B	N			Tax Invoice	380155250469	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"9,070.41"	"9,750.69"	0.00	0.00	"9,750.69"	28.00	0.00	0.00	"2,730.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,480.88"									"31,837.12"	0.00	0.00	"7,059.79"	0.00	0.00	0.00	0	0.00	"38,896.91"																																													
B2B	N			Tax Invoice	380155250469	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,540.55"	"3,540.55"	0.00	0.00	"3,540.55"	28.00	0.00	0.00	991.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,531.90"									"31,837.12"	0.00	0.00	"7,059.79"	0.00	0.00	0.00	0	0.00	"38,896.91"																																													
B2B	N			Tax Invoice	380155250469	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,567.80"	"2,567.80"	0.00	0.00	"2,567.80"	18.00	0.00	0.00	462.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,030.00"									"31,837.12"	0.00	0.00	"7,059.79"	0.00	0.00	0.00	0	0.00	"38,896.91"																																													
B2B				Tax Invoice	3801042503050	24/07/2025	06AAHCD9137H1ZI	DELIVERHAWK	DELIVERHAWK	Haryana	TAURU ROAD BILASPUR CHOWK TEH MANESAR BI		KHATA NO 423 470 KILLA NO 4 4 4 1 1	122413	Haryana	9810017458	na@gmail.com							06AAHCD9137H1ZI	DELIVERHAWK	DELIVERHAWK	TAURU ROAD BILASPUR CHOWK TEH MANESAR BI		KHATA NO 423 470 KILLA NO 4 4 4 1 1	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503051	24/07/2025	36AAFCM2676Q1ZR	MAXWELL LOGISTICS PRIVATE LIMITED	MAXWELL LOGISTICS PRIVATE LIMITED	Telangana	SEC SECUNDERABAD H O HYDERABAD  SURYA TO		SURYA TOWERS 7TH FLOOR SP ROAD	500003	Telangana	8008845404	sathishchp@gmail.com							36AAFCM2676Q1ZR	MAXWELL LOGISTICS PRIVATE LIMITED	MAXWELL LOGISTICS PRIVATE LIMITED	SEC SECUNDERABAD H O HYDERABAD  SURYA TO		SURYA TOWERS 7TH FLOOR SP ROAD	500003	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	3801042503053	24/07/2025	29CYVPR2754P1Z2	VENKATESULU V	VENKATESULU V	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  VAJ		VAJARAHALLI	562123	Karnataka	9741277903								29CYVPR2754P1Z2	VENKATESULU V	VENKATESULU V	NELAMANGALA NELAMANGALA NELAMANGALA  VAJ		VAJARAHALLI	562123	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	3801122501135	24/07/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	1	RETAINING COMPOUND	NO	35061000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"14,276.21"	"1,276.43"	"1,276.43"	0.00	0.00	0.00	0.00	0	0.00	"16,829.07"																																													
B2B				Tax Invoice	3801122501135	24/07/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,324.58"	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"14,276.21"	"1,276.43"	"1,276.43"	0.00	0.00	0.00	0.00	0	0.00	"16,829.07"																																													
B2B				Tax Invoice	3801122501135	24/07/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	3	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"14,276.21"	"1,276.43"	"1,276.43"	0.00	0.00	0.00	0.00	0	0.00	"16,829.07"																																													
B2B				Tax Invoice	3801122501135	24/07/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	4	BOLT REAR M22X104 12 9 GRADE	NO	73181600		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"14,276.21"	"1,276.43"	"1,276.43"	0.00	0.00	0.00	0.00	0	0.00	"16,829.07"																																													
B2B				Tax Invoice	3801122501135	24/07/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	5	FLANGE BOLT	NO	73181500		3.000	0.000	Numbers	84.75	254.25	0.00	0.00	254.25	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.01									"14,276.21"	"1,276.43"	"1,276.43"	0.00	0.00	0.00	0.00	0	0.00	"16,829.07"																																													
B2B				Tax Invoice	3801122501135	24/07/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	6	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"6,648.31"	"6,648.31"	0.00	0.00	"6,648.31"	18.00	598.35	598.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,845.01"									"14,276.21"	"1,276.43"	"1,276.43"	0.00	0.00	0.00	0.00	0	0.00	"16,829.07"																																													
B2B				Tax Invoice	3801122501135	24/07/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	535.00	"1,177.00"	0.00	0.00	"1,177.00"	18.00	105.93	105.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.86"									"14,276.21"	"1,276.43"	"1,276.43"	0.00	0.00	0.00	0.00	0	0.00	"16,829.07"																																													
B2B				Tax Invoice	3801122501135	24/07/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	275.42	550.86	0.00	0.00	550.86	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.02									"14,276.21"	"1,276.43"	"1,276.43"	0.00	0.00	0.00	0.00	0	0.00	"16,829.07"																																													
B2B				Tax Invoice	3801122501135	24/07/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	9	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									"14,276.21"	"1,276.43"	"1,276.43"	0.00	0.00	0.00	0.00	0	0.00	"16,829.07"																																													
B2B				Tax Invoice	3801122501135	24/07/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	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	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"14,276.21"	"1,276.43"	"1,276.43"	0.00	0.00	0.00	0.00	0	0.00	"16,829.07"																																													
B2B				Tax Invoice	3801122501135	24/07/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	11	SUBLET	YES	998714		2.500	0.000	Others	485.00	"1,212.50"	0.00	0.00	"1,212.50"	18.00	109.13	109.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.76"									"14,276.21"	"1,276.43"	"1,276.43"	0.00	0.00	0.00	0.00	0	0.00	"16,829.07"																																													
B2B				Tax Invoice	3801042502991	23/07/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502992	23/07/2025	33APXPP3638P1ZW	PRAVEENSINGH	PRAVEENSINGH	Tamil Nadu	MATHIGIRI ACHETTIPALLI HOSUR  7 2  GADIP		7 2  GADIPALAYAM DENGANIKOTTAI MAIN	635110	Tamil Nadu	9994065133	praveensingh@gmail.com							33APXPP3638P1ZW	PRAVEENSINGH	PRAVEENSINGH	MATHIGIRI ACHETTIPALLI HOSUR  7 2  GADIP		7 2  GADIPALAYAM DENGANIKOTTAI MAIN	635110	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	3801042502993	23/07/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503000	23/07/2025	29ADEPV3637K1ZY	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	SONNAPPANAHALLI BANGALORE BETTAHALSUR BA		403 1 SONNAPPANAHALLI	562157	Karnataka	9353188214	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	SONNAPPANAHALLI BANGALORE BETTAHALSUR BA		403 1 SONNAPPANAHALLI	562157	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		12.000	0.000	Numbers	"1,110.17"	"2,66,440.80"	"2,53,118.84"	0.00	"13,321.96"	18.00	"1,199.02"	"1,199.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,720.00"									"13,321.96"	"1,199.02"	"1,199.02"	0.00	0.00	0.00	0.00	0	0.00	"15,720.00"																																													
B2B	N			Tax Invoice	380155250440	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"11,204.25"	"11,204.25"	"8,963.40"	0.00	"2,240.85"	18.00	0.00	0.00	403.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,644.20"									"7,900.04"	0.00	0.00	"1,929.96"	0.00	0.00	0.00	0	0.00	"9,830.00"																																													
B2B	N			Tax Invoice	380155250440	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	688.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"7,900.04"	0.00	0.00	"1,929.96"	0.00	0.00	0.00	0	0.00	"9,830.00"																																													
B2B	N			Tax Invoice	380155250440	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	A FRAME ASSY	NO	87089900		1.000	0.000	Numbers	"16,638.28"	"16,638.28"	"13,310.62"	0.00	"3,327.66"	28.00	0.00	0.00	931.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,259.40"									"7,900.04"	0.00	0.00	"1,929.96"	0.00	0.00	0.00	0	0.00	"9,830.00"																																													
B2B	N			Tax Invoice	380155250440	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	22631821 ACM	NO	87089900		1.000	0.000	Numbers	"8,759.44"	"8,759.44"	"7,007.55"	0.00	"1,751.89"	28.00	0.00	0.00	490.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.42"									"7,900.04"	0.00	0.00	"1,929.96"	0.00	0.00	0.00	0	0.00	"9,830.00"																																													
B2B	N			Tax Invoice	380155250440	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.540	0.000	Others	430.00	662.20	529.76	0.00	132.44	18.00	0.00	0.00	23.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.28									"7,900.04"	0.00	0.00	"1,929.96"	0.00	0.00	0.00	0	0.00	"9,830.00"																																													
B2B	N			Tax Invoice	380155250440	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.200	0.000	Others	430.00	"1,376.00"	"1,100.80"	0.00	275.20	18.00	0.00	0.00	49.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.74									"7,900.04"	0.00	0.00	"1,929.96"	0.00	0.00	0.00	0	0.00	"9,830.00"																																													
B2B	N			Tax Invoice	380155250441	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	380155250442	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	0.00	0.00	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"1,262.80"	0.00	0.00	227.30	0.00	0.00	0.00	0	0.00	"1,490.10"																																													
B2B	N			Tax Invoice	380155250442	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.520	0.000	Others	375.00	195.00	0.00	0.00	195.00	18.00	0.00	0.00	35.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.10									"1,262.80"	0.00	0.00	227.30	0.00	0.00	0.00	0	0.00	"1,490.10"																																													
B2B	N			Tax Invoice	380155250443	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		46.000	0.000	Others	18.00	828.00	0.00	0.00	828.00	18.00	0.00	0.00	149.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.04									"1,403.00"	0.00	0.00	252.54	0.00	0.00	0.00	0	0.00	"1,655.54"																																													
B2B	N			Tax Invoice	380155250443	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,403.00"	0.00	0.00	252.54	0.00	0.00	0.00	0	0.00	"1,655.54"																																													
B2B	N			Tax Invoice	380155250443	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"1,403.00"	0.00	0.00	252.54	0.00	0.00	0.00	0	0.00	"1,655.54"																																													
B2B				Tax Invoice	3801042502963	22/07/2025	29AIHPA4976A1ZE	AYAPPA  P	AYAPPA  P	Karnataka	SAMPANGIRAMNAGAR BANGALORE SOUTH  SUDHA		SUDHAMNAGAR	560027	Karnataka	9880039893	kamalcargo@gmail.com							29AIHPA4976A1ZE	AYAPPA  P	AYAPPA  P	SAMPANGIRAMNAGAR BANGALORE SOUTH  SUDHA		SUDHAMNAGAR	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	3801042502964	22/07/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.71"	0.00	"3,330.49"	18.00	0.00	0.00	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.49"	0.00	0.00	599.51	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3801122501122	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.200	0.000	Others	535.00	"4,387.00"	0.00	0.00	"4,387.00"	18.00	394.83	394.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,176.66"									"29,304.32"	"3,177.78"	"3,177.78"	0.00	0.00	0.00	0.00	0	0.00	"35,659.88"																																													
B2B				Tax Invoice	3801122501122	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"29,304.32"	"3,177.78"	"3,177.78"	0.00	0.00	0.00	0.00	0	0.00	"35,659.88"																																													
B2B				Tax Invoice	3801122501122	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	3	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"29,304.32"	"3,177.78"	"3,177.78"	0.00	0.00	0.00	0.00	0	0.00	"35,659.88"																																													
B2B				Tax Invoice	3801122501122	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	4	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									"29,304.32"	"3,177.78"	"3,177.78"	0.00	0.00	0.00	0.00	0	0.00	"35,659.88"																																													
B2B				Tax Invoice	3801122501122	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	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									"29,304.32"	"3,177.78"	"3,177.78"	0.00	0.00	0.00	0.00	0	0.00	"35,659.88"																																													
B2B				Tax Invoice	3801122501122	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"29,304.32"	"3,177.78"	"3,177.78"	0.00	0.00	0.00	0.00	0	0.00	"35,659.88"																																													
B2B				Tax Invoice	3801122501122	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"29,304.32"	"3,177.78"	"3,177.78"	0.00	0.00	0.00	0.00	0	0.00	"35,659.88"																																													
B2B				Tax Invoice	3801122501122	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	8	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"29,304.32"	"3,177.78"	"3,177.78"	0.00	0.00	0.00	0.00	0	0.00	"35,659.88"																																													
B2B				Tax Invoice	3801122501122	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"29,304.32"	"3,177.78"	"3,177.78"	0.00	0.00	0.00	0.00	0	0.00	"35,659.88"																																													
B2B				Tax Invoice	3801122501122	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	10	FLYWHEEL ASSY  DIA 310	NO	84835090		1.000	0.000	Numbers	"8,559.32"	"8,559.32"	0.00	0.00	"8,559.32"	18.00	770.34	770.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,100.00"									"29,304.32"	"3,177.78"	"3,177.78"	0.00	0.00	0.00	0.00	0	0.00	"35,659.88"																																													
B2B				Tax Invoice	3801122501122	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	11	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"29,304.32"	"3,177.78"	"3,177.78"	0.00	0.00	0.00	0.00	0	0.00	"35,659.88"																																													
B2B				Tax Invoice	3801122501122	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	12	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	121.65	121.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"29,304.32"	"3,177.78"	"3,177.78"	0.00	0.00	0.00	0.00	0	0.00	"35,659.88"																																													
B2B				Tax Invoice	3801122501122	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	13	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"29,304.32"	"3,177.78"	"3,177.78"	0.00	0.00	0.00	0.00	0	0.00	"35,659.88"																																													
B2B				Tax Invoice	3801122501122	23/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	14	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.99"									"29,304.32"	"3,177.78"	"3,177.78"	0.00	0.00	0.00	0.00	0	0.00	"35,659.88"																																													
B2B	N			Tax Invoice	380155250458	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FUEL LEVEL SENSOR REED TYPE	NO	90261020		1.000	0.000	Numbers	"2,754.93"	"2,961.55"	0.00	0.00	"2,961.55"	18.00	0.00	0.00	533.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,494.63"									"3,735.98"	0.00	0.00	672.48	0.00	0.00	0.00	0	0.00	"4,408.46"																																													
B2B	N			Tax Invoice	380155250458	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"3,735.98"	0.00	0.00	672.48	0.00	0.00	0.00	0	0.00	"4,408.46"																																													
B2B	N			Tax Invoice	380155250458	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"3,735.98"	0.00	0.00	672.48	0.00	0.00	0.00	0	0.00	"4,408.46"																																													
B2B	N			Tax Invoice	380155250458	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	429.57	0.00	0.43	18.00	0.00	0.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.51									"3,735.98"	0.00	0.00	672.48	0.00	0.00	0.00	0	0.00	"4,408.46"																																													
B2B	N			Tax Invoice	380155250459	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	430.00	688.00	0.00	0.00	688.00	18.00	0.00	0.00	123.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.84									"15,945.42"	0.00	0.00	"4,098.07"	0.00	0.00	0.00	0	0.00	"20,043.49"																																													
B2B	N			Tax Invoice	380155250459	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"1,903.53"	"1,903.53"	0.00	0.00	"1,903.53"	18.00	0.00	0.00	342.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,246.17"									"15,945.42"	0.00	0.00	"4,098.07"	0.00	0.00	0.00	0	0.00	"20,043.49"																																													
B2B	N			Tax Invoice	380155250459	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	949902 CABLE BAND  L 150	NO	87089900		5.000	0.000	Numbers	5.81	29.05	0.00	0.00	29.05	28.00	0.00	0.00	8.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37.18									"15,945.42"	0.00	0.00	"4,098.07"	0.00	0.00	0.00	0	0.00	"20,043.49"																																													
B2B	N			Tax Invoice	380155250459	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"12,249.84"	"12,249.84"	0.00	0.00	"12,249.84"	28.00	0.00	0.00	"3,429.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,679.80"									"15,945.42"	0.00	0.00	"4,098.07"	0.00	0.00	0.00	0	0.00	"20,043.49"																																													
B2B	N			Tax Invoice	380155250459	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	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									"15,945.42"	0.00	0.00	"4,098.07"	0.00	0.00	0.00	0	0.00	"20,043.49"																																													
B2B	N			Tax Invoice	380155250459	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"15,945.42"	0.00	0.00	"4,098.07"	0.00	0.00	0.00	0	0.00	"20,043.49"																																													
B2B	N			Tax Invoice	380155250459	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"15,945.42"	0.00	0.00	"4,098.07"	0.00	0.00	0.00	0	0.00	"20,043.49"																																													
B2B				Tax Invoice	3801122501119	22/07/2025	33AAJFB0251D1Z6	BALAGANAPATHIBLUEMETALSSUPPLIERS	BALAGANAPATHIBLUEMETALSSUPPLIERS	Tamil Nadu	ARAVAKURICHI  KARUR 639002 PALLAMARUDAPA		NO 6 60 PALAMA PURAM PUNNAM VILLAGE	639002	Tamil Nadu	9942166671	logum_muthu@yahoo.com							33AAJFB0251D1Z6	BALAGANAPATHIBLUEMETALSSUPPLIERS	BALAGANAPATHIBLUEMETALSSUPPLIERS	ARAVAKURICHI  KARUR 639002 PALLAMARUDAPA		NO 6 60 PALAMA PURAM PUNNAM VILLAGE	639002	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	0.00	0.00	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.95									"9,714.43"	0.00	0.00	"1,743.53"	0.00	0.00	0.00	0	0.00	"11,457.96"																																													
B2B				Tax Invoice	3801122501119	22/07/2025	33AAJFB0251D1Z6	BALAGANAPATHIBLUEMETALSSUPPLIERS	BALAGANAPATHIBLUEMETALSSUPPLIERS	Tamil Nadu	ARAVAKURICHI  KARUR 639002 PALLAMARUDAPA		NO 6 60 PALAMA PURAM PUNNAM VILLAGE	639002	Tamil Nadu	9942166671	logum_muthu@yahoo.com							33AAJFB0251D1Z6	BALAGANAPATHIBLUEMETALSSUPPLIERS	BALAGANAPATHIBLUEMETALSSUPPLIERS	ARAVAKURICHI  KARUR 639002 PALLAMARUDAPA		NO 6 60 PALAMA PURAM PUNNAM VILLAGE	639002	Tamil Nadu	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"9,714.43"	0.00	0.00	"1,743.53"	0.00	0.00	0.00	0	0.00	"11,457.96"																																													
B2B				Tax Invoice	3801122501119	22/07/2025	33AAJFB0251D1Z6	BALAGANAPATHIBLUEMETALSSUPPLIERS	BALAGANAPATHIBLUEMETALSSUPPLIERS	Tamil Nadu	ARAVAKURICHI  KARUR 639002 PALLAMARUDAPA		NO 6 60 PALAMA PURAM PUNNAM VILLAGE	639002	Tamil Nadu	9942166671	logum_muthu@yahoo.com							33AAJFB0251D1Z6	BALAGANAPATHIBLUEMETALSSUPPLIERS	BALAGANAPATHIBLUEMETALSSUPPLIERS	ARAVAKURICHI  KARUR 639002 PALLAMARUDAPA		NO 6 60 PALAMA PURAM PUNNAM VILLAGE	639002	Tamil Nadu	3	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	516.95	516.95	0.00	0.00	516.95	18.00	0.00	0.00	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.00									"9,714.43"	0.00	0.00	"1,743.53"	0.00	0.00	0.00	0	0.00	"11,457.96"																																													
B2B				Tax Invoice	3801122501119	22/07/2025	33AAJFB0251D1Z6	BALAGANAPATHIBLUEMETALSSUPPLIERS	BALAGANAPATHIBLUEMETALSSUPPLIERS	Tamil Nadu	ARAVAKURICHI  KARUR 639002 PALLAMARUDAPA		NO 6 60 PALAMA PURAM PUNNAM VILLAGE	639002	Tamil Nadu	9942166671	logum_muthu@yahoo.com							33AAJFB0251D1Z6	BALAGANAPATHIBLUEMETALSSUPPLIERS	BALAGANAPATHIBLUEMETALSSUPPLIERS	ARAVAKURICHI  KARUR 639002 PALLAMARUDAPA		NO 6 60 PALAMA PURAM PUNNAM VILLAGE	639002	Tamil Nadu	4	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"9,714.43"	0.00	0.00	"1,743.53"	0.00	0.00	0.00	0	0.00	"11,457.96"																																													
B2B				Tax Invoice	3801122501119	22/07/2025	33AAJFB0251D1Z6	BALAGANAPATHIBLUEMETALSSUPPLIERS	BALAGANAPATHIBLUEMETALSSUPPLIERS	Tamil Nadu	ARAVAKURICHI  KARUR 639002 PALLAMARUDAPA		NO 6 60 PALAMA PURAM PUNNAM VILLAGE	639002	Tamil Nadu	9942166671	logum_muthu@yahoo.com							33AAJFB0251D1Z6	BALAGANAPATHIBLUEMETALSSUPPLIERS	BALAGANAPATHIBLUEMETALSSUPPLIERS	ARAVAKURICHI  KARUR 639002 PALLAMARUDAPA		NO 6 60 PALAMA PURAM PUNNAM VILLAGE	639002	Tamil Nadu	5	PIN  SPLIT  8X80	NO	73182400		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"9,714.43"	0.00	0.00	"1,743.53"	0.00	0.00	0.00	0	0.00	"11,457.96"																																													
B2B				Tax Invoice	3801042503026	23/07/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	1	CENTRE BUSH WITH CIRCLIP	NO	87089900		1.000	0.000	Numbers	"5,867.72"	"7,886.72"	0.00	0.00	"7,886.72"	28.00	"1,104.14"	"1,104.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,095.00"									"7,886.72"	"1,104.14"	"1,104.14"	0.00	0.00	0.00	0.00	0	0.00	"10,095.00"																																													
B2B				Tax Invoice	3801122501124	23/07/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	1	LEAF 2	NO	73201020		1.000	0.000	Numbers	"8,250.00"	"8,250.00"	0.00	0.00	"8,250.00"	18.00	742.50	742.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,735.00"									"17,001.27"	"1,530.11"	"1,530.11"	0.00	0.00	0.00	0.00	0	0.00	"20,061.49"																																													
B2B				Tax Invoice	3801122501124	23/07/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	2	LEAF 3	NO	73201020		1.000	0.000	Numbers	"6,326.27"	"6,326.27"	0.00	0.00	"6,326.27"	18.00	569.36	569.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,464.99"									"17,001.27"	"1,530.11"	"1,530.11"	0.00	0.00	0.00	0.00	0	0.00	"20,061.49"																																													
B2B				Tax Invoice	3801122501124	23/07/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	3	SUBLET	YES	998714		5.000	0.000	Others	485.00	"2,425.00"	0.00	0.00	"2,425.00"	18.00	218.25	218.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,861.50"									"17,001.27"	"1,530.11"	"1,530.11"	0.00	0.00	0.00	0.00	0	0.00	"20,061.49"																																													
B2B				Tax Invoice	3801122501130	24/07/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,386.72"	"1,386.72"	0.00	0.00	"1,386.72"	28.00	0.00	0.00	388.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.00"									"20,927.47"	0.00	0.00	"4,860.59"	0.00	0.00	0.00	0	0.00	"25,788.06"																																													
B2B				Tax Invoice	3801122501130	24/07/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	8	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"9,718.75"	"9,718.75"	0.00	0.00	"9,718.75"	28.00	0.00	0.00	"2,721.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,440.00"									"20,927.47"	0.00	0.00	"4,860.59"	0.00	0.00	0.00	0	0.00	"25,788.06"																																													
B2B				Tax Invoice	3801122501130	24/07/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	9	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	0.00	0.00	310.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"20,927.47"	0.00	0.00	"4,860.59"	0.00	0.00	0.00	0	0.00	"25,788.06"																																													
B2B				Tax Invoice	3801122501130	24/07/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	535.00	"2,407.50"	0.00	0.00	"2,407.50"	18.00	0.00	0.00	433.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,840.85"									"20,927.47"	0.00	0.00	"4,860.59"	0.00	0.00	0.00	0	0.00	"25,788.06"																																													
B2B				Tax Invoice	3801122501132	24/07/2025	36AAFCM2676Q1ZR	MAXWELL LOGISTICS PRIVATE LIMITED	MAXWELL LOGISTICS PRIVATE LIMITED	Telangana	SEC SECUNDERABAD H O HYDERABAD  SURYA TO		SURYA TOWERS 7TH FLOOR SP ROAD	500003	Telangana	8008845404	sathishchp@gmail.com							36AAFCM2676Q1ZR	MAXWELL LOGISTICS PRIVATE LIMITED	MAXWELL LOGISTICS PRIVATE LIMITED	SEC SECUNDERABAD H O HYDERABAD  SURYA TO		SURYA TOWERS 7TH FLOOR SP ROAD	500003	Telangana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	0.00	0.00	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.70									80.25	0.00	0.00	14.45	0.00	0.00	0.00	0	0.00	94.70																																													
B2B				Tax Invoice	3801122501133	24/07/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"14,418.04"	"1,289.21"	"1,289.21"	0.00	0.00	0.00	0.00	0	0.00	"16,996.46"																																													
B2B				Tax Invoice	3801122501133	24/07/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	2	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"									"14,418.04"	"1,289.21"	"1,289.21"	0.00	0.00	0.00	0.00	0	0.00	"16,996.46"																																													
B2B				Tax Invoice	3801122501133	24/07/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"14,418.04"	"1,289.21"	"1,289.21"	0.00	0.00	0.00	0.00	0	0.00	"16,996.46"																																													
B2B				Tax Invoice	3801122501133	24/07/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	4	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									"14,418.04"	"1,289.21"	"1,289.21"	0.00	0.00	0.00	0.00	0	0.00	"16,996.46"																																													
B2B				Tax Invoice	3801122501133	24/07/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	535.00	128.40	0.00	0.00	128.40	18.00	11.56	11.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.52									"14,418.04"	"1,289.21"	"1,289.21"	0.00	0.00	0.00	0.00	0	0.00	"16,996.46"																																													
B2B				Tax Invoice	3801122501133	24/07/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	6	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									"14,418.04"	"1,289.21"	"1,289.21"	0.00	0.00	0.00	0.00	0	0.00	"16,996.46"																																													
B2B				Tax Invoice	3801122501133	24/07/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	7	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									"14,418.04"	"1,289.21"	"1,289.21"	0.00	0.00	0.00	0.00	0	0.00	"16,996.46"																																													
B2B				Tax Invoice	3801122501133	24/07/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	8	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									"14,418.04"	"1,289.21"	"1,289.21"	0.00	0.00	0.00	0.00	0	0.00	"16,996.46"																																													
B2B	N			Tax Invoice	380155250471	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,609.95"	0.00	0.00	649.79	0.00	0.00	0.00	0	0.00	"4,259.74"																																													
B2B	N			Tax Invoice	380155250471	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,609.95"	0.00	0.00	649.79	0.00	0.00	0.00	0	0.00	"4,259.74"																																													
B2B	N			Tax Invoice	380155250471	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"3,609.95"	0.00	0.00	649.79	0.00	0.00	0.00	0	0.00	"4,259.74"																																													
