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	3789042501984	22/07/2025	27AAVFN4476C1ZU	NITROCOLD	NITROCOLD	Maharashtra	PLOTNO12NEARDATTAMANDIR AIROLI THANE  OF		OFFICENO16SHIVAMCHSSECTOR17	400708	Maharashtra	9821477433	nitrocoldlogistics@gmail.com							27AAVFN4476C1ZU	NITROCOLD	NITROCOLD	PLOTNO12NEARDATTAMANDIR AIROLI THANE  OF		OFFICENO16SHIVAMCHSSECTOR17	400708	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789122501273	22/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Maharashtra	DANA BUNDER  MUMBAI  MH    128 A  POONA		128 A  POONA STREET	400009	Maharashtra	96605968	A@gmail.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	DANA BUNDER  MUMBAI  MH    128 A  POONA		128 A  POONA STREET	400009	Maharashtra	1	ASSY SUCTION  LINE	NO	87089900		1.000	0.000	Numbers	"1,277.34"	"1,277.34"	63.87	0.00	"1,213.47"	28.00	0.00	0.00	339.77	-339.77	339.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.24"									"2,181.12"	0.00	0.00	513.95	0.00	0.00	0.00	0	0.00	"2,695.07"																																													
B2B				Tax Invoice	3789122501273	22/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Maharashtra	DANA BUNDER  MUMBAI  MH    128 A  POONA		128 A  POONA STREET	400009	Maharashtra	96605968	A@gmail.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	DANA BUNDER  MUMBAI  MH    128 A  POONA		128 A  POONA STREET	400009	Maharashtra	2	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	32.18	0.00	611.88	18.00	0.00	0.00	110.14	-110.14	110.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.02									"2,181.12"	0.00	0.00	513.95	0.00	0.00	0.00	0	0.00	"2,695.07"																																													
B2B				Tax Invoice	3789122501273	22/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Maharashtra	DANA BUNDER  MUMBAI  MH    128 A  POONA		128 A  POONA STREET	400009	Maharashtra	96605968	A@gmail.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	DANA BUNDER  MUMBAI  MH    128 A  POONA		128 A  POONA STREET	400009	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	18.73	0.00	355.77	18.00	0.00	0.00	64.04	-64.04	64.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.81									"2,181.12"	0.00	0.00	513.95	0.00	0.00	0.00	0	0.00	"2,695.07"																																													
B2B				Tax Invoice	3789042501986	22/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789122501275	22/07/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9820722885	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	535.00	"2,407.50"	120.38	0.00	"2,287.12"	18.00	0.00	0.00	411.68	-411.68	411.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,698.80"									"21,890.32"	0.00	0.00	"5,702.01"	0.00	0.00	0.00	0	0.00	"27,592.33"																																													
B2B				Tax Invoice	3789122501275	22/07/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9820722885	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	2	CLUTCH COVER ASSY 352 DIA LOW LOAD	NO	87089300		1.000	0.000	Numbers	"12,554.69"	"12,554.69"	627.73	0.00	"11,926.96"	28.00	0.00	0.00	"3,339.55"	"-3,339.55"	"3,339.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,266.51"									"21,890.32"	0.00	0.00	"5,702.01"	0.00	0.00	0.00	0	0.00	"27,592.33"																																													
B2B				Tax Invoice	3789122501275	22/07/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9820722885	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	3	CLUTCH DISC ASSY  1 75	NO	87089300		1.000	0.000	Numbers	"6,167.97"	"6,167.97"	308.40	0.00	"5,859.57"	28.00	0.00	0.00	"1,640.68"	"-1,640.68"	"1,640.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,500.25"									"21,890.32"	0.00	0.00	"5,702.01"	0.00	0.00	0.00	0	0.00	"27,592.33"																																													
B2B				Tax Invoice	3789122501275	22/07/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9820722885	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	4	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	86.23	0.00	"1,638.35"	18.00	0.00	0.00	294.90	-294.90	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"21,890.32"	0.00	0.00	"5,702.01"	0.00	0.00	0.00	0	0.00	"27,592.33"																																													
B2B				Tax Invoice	3789122501275	22/07/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9820722885	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	5	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.84	2.52	0.00	48.32	18.00	0.00	0.00	8.70	-8.70	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.02									"21,890.32"	0.00	0.00	"5,702.01"	0.00	0.00	0.00	0	0.00	"27,592.33"																																													
B2B				Tax Invoice	3789122501275	22/07/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9820722885	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	6	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	-6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"21,890.32"	0.00	0.00	"5,702.01"	0.00	0.00	0.00	0	0.00	"27,592.33"																																													
B2B				Tax Invoice	3789042501988	22/07/2025	06ADUPH5077R1ZK	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	Haryana	REWARI REWARI  VPO  BANIPUR CHOCK BAWAL		VPO  BANIPUR CHOCK BAWAL REWAR	123401	Haryana	9466225523	55@gmail.com							06ADUPH5077R1ZK	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	REWARI REWARI  VPO  BANIPUR CHOCK BAWAL		VPO  BANIPUR CHOCK BAWAL REWAR	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	199.83	-199.83	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	3789042501992	22/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789162500611	22/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789162500611	22/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789162500611	22/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	460.67	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789162500611	22/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	217.37	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789162500611	22/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	5	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	249.41	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789162500611	22/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	6	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	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789162500611	22/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	3.25	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789162500611	22/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789042501993	22/07/2025	29AAIFP7987P1ZW	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	Karnataka	CENTENARY BUILDINGCHAMARAJPET CHAMRAJPET		2ND FLR  306 1  OFF NO210	560018	Karnataka	9448270546	plus.bangalore@gmail.com							29AAIFP7987P1ZW	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	CENTENARY BUILDINGCHAMARAJPET CHAMRAJPET		2ND FLR  306 1  OFF NO210	560018	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,10,932.36"	0.00	"11,101.64"	18.00	999.18	999.18	"1,998.30"	0.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,100.00"									"11,101.64"	999.18	999.18	0.00	0.00	0.00	0.00	0	0.00	"13,100.00"																																													
B2B				Tax Invoice	3789042501994	22/07/2025	27AMUPB4302L1ZX	BHARAT BHOPI	BHARAT BHOPI	Maharashtra	ROAD NR HANUMAN TAMPLE AKURLI PANVEL CIT		GHAR NO 280 PANVEL MATHERAN	410206	Maharashtra	8108968495	bharatbhopi@gmail.com							27AMUPB4302L1ZX	BHARAT BHOPI	BHARAT BHOPI	ROAD NR HANUMAN TAMPLE AKURLI PANVEL CIT		GHAR NO 280 PANVEL MATHERAN	410206	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789122501277	22/07/2025	06AFOPG5100L2ZI	OM REAL MOVERS PROP  GAURAV GARG	OM REAL MOVERS PROP  GAURAV GARG	Haryana	TRANSPORT NAGAR SECTOR 58 BALLABGARH BAL		GROUND FLOOR PLOT NO 275	121004	Haryana	9595855505	omrealmovers@gmail.com							06AFOPG5100L2ZI	OM REAL MOVERS PROP  GAURAV GARG	OM REAL MOVERS PROP  GAURAV GARG	TRANSPORT NAGAR SECTOR 58 BALLABGARH BAL		GROUND FLOOR PLOT NO 275	121004	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	-62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122501277	22/07/2025	06AFOPG5100L2ZI	OM REAL MOVERS PROP  GAURAV GARG	OM REAL MOVERS PROP  GAURAV GARG	Haryana	TRANSPORT NAGAR SECTOR 58 BALLABGARH BAL		GROUND FLOOR PLOT NO 275	121004	Haryana	9595855505	omrealmovers@gmail.com							06AFOPG5100L2ZI	OM REAL MOVERS PROP  GAURAV GARG	OM REAL MOVERS PROP  GAURAV GARG	TRANSPORT NAGAR SECTOR 58 BALLABGARH BAL		GROUND FLOOR PLOT NO 275	121004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	-62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789042501995	22/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789042501996	22/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	1	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	199.83	-199.83	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	3789122501278	22/07/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	62.60	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"8,699.47"	904.04	904.04	0.00	0.00	0.00	0.00	0	0.00	"10,507.55"																																													
B2B				Tax Invoice	3789122501278	22/07/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	399.67	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"8,699.47"	904.04	904.04	0.00	0.00	0.00	0.00	0	0.00	"10,507.55"																																													
B2B				Tax Invoice	3789122501278	22/07/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	3	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	762.71	762.71	0.00	0.00	762.71	18.00	68.64	68.64	137.29	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.99									"8,699.47"	904.04	904.04	0.00	0.00	0.00	0.00	0	0.00	"10,507.55"																																													
B2B				Tax Invoice	3789122501278	22/07/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	4	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	0.00	0.00	730.47	28.00	102.27	102.27	204.53	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"8,699.47"	904.04	904.04	0.00	0.00	0.00	0.00	0	0.00	"10,507.55"																																													
B2B				Tax Invoice	3789122501278	22/07/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	5	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	24.79	24.79	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"8,699.47"	904.04	904.04	0.00	0.00	0.00	0.00	0	0.00	"10,507.55"																																													
B2B				Tax Invoice	3789122501278	22/07/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	6	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	67.41	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"8,699.47"	904.04	904.04	0.00	0.00	0.00	0.00	0	0.00	"10,507.55"																																													
B2B				Tax Invoice	3789122501278	22/07/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	28.89	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"8,699.47"	904.04	904.04	0.00	0.00	0.00	0.00	0	0.00	"10,507.55"																																													
B2B				Tax Invoice	3789122501278	22/07/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"8,699.47"	904.04	904.04	0.00	0.00	0.00	0.00	0	0.00	"10,507.55"																																													
B2B				Tax Invoice	3789122501278	22/07/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	535.00	181.90	0.00	0.00	181.90	18.00	16.37	16.37	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.64									"8,699.47"	904.04	904.04	0.00	0.00	0.00	0.00	0	0.00	"10,507.55"																																													
B2B				Tax Invoice	3789122501278	22/07/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	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	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"8,699.47"	904.04	904.04	0.00	0.00	0.00	0.00	0	0.00	"10,507.55"																																													
B2B				Tax Invoice	3789122501278	22/07/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	11	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	256.48	256.48	512.97	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.99"									"8,699.47"	904.04	904.04	0.00	0.00	0.00	0.00	0	0.00	"10,507.55"																																													
B2B				Tax Invoice	3789122501278	22/07/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	12	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	9.15	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"8,699.47"	904.04	904.04	0.00	0.00	0.00	0.00	0	0.00	"10,507.55"																																													
B2B				Tax Invoice	3789122501278	22/07/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	13	THREAD LOCKER	NO	87079000		1.000	0.000	Numbers	27.94	27.94	0.00	0.00	27.94	28.00	3.91	3.91	7.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.76									"8,699.47"	904.04	904.04	0.00	0.00	0.00	0.00	0	0.00	"10,507.55"																																													
B2B				Tax Invoice	3789122501280	22/07/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	28.89	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,648.30"	148.35	148.35	0.00	0.00	0.00	0.00	0	0.00	"1,945.00"																																													
B2B				Tax Invoice	3789122501280	22/07/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	2	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	31.27	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"1,648.30"	148.35	148.35	0.00	0.00	0.00	0.00	0	0.00	"1,945.00"																																													
B2B				Tax Invoice	3789122501280	22/07/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	3	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	170.09	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"1,648.30"	148.35	148.35	0.00	0.00	0.00	0.00	0	0.00	"1,945.00"																																													
B2B				Tax Invoice	3789122501280	22/07/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	0.00	0.00	369.15	18.00	33.22	33.22	66.45	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.59									"1,648.30"	148.35	148.35	0.00	0.00	0.00	0.00	0	0.00	"1,945.00"																																													
B2B				Tax Invoice	3789042501997	22/07/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789122501282	22/07/2025	29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	Karnataka	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	9035416857	kemparaju@laasyafreightservices.in							29BUHPK0826N1Z7	KEMPARAJU KEMPARAJU	KEMPARAJU KEMPARAJU	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	62.60	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	31.30	31.30	0.00	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3789042501998	22/07/2025	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	199.83	-199.83	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	3789042502001	22/07/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	1	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	199.83	-199.83	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	3789042502002	22/07/2025	33AQVPY7061L1ZU	VANSH	VANSH	Tamil Nadu	COMPLEX ORG TO SRIPERUMBUDUR MATHUR SRIP		SF NO 211 3A SRI VENKATESWARA	602105	Tamil Nadu	8700559563	vanshlogistics@gmail.com							33AQVPY7061L1ZU	VANSH	VANSH	COMPLEX ORG TO SRIPERUMBUDUR MATHUR SRIP		SF NO 211 3A SRI VENKATESWARA	602105	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	199.83	-199.83	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	3789122501284	22/07/2025	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		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	202.23	202.23	404.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"17,427.47"	"2,223.90"	"2,223.90"	0.00	0.00	0.00	0.00	0	0.00	"21,875.27"																																													
B2B				Tax Invoice	3789122501284	22/07/2025	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	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	72.46	0.00	"1,376.69"	18.00	123.90	123.90	247.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.49"									"17,427.47"	"2,223.90"	"2,223.90"	0.00	0.00	0.00	0.00	0	0.00	"21,875.27"																																													
B2B				Tax Invoice	3789122501284	22/07/2025	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	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	2.17	2.17	4.35	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"17,427.47"	"2,223.90"	"2,223.90"	0.00	0.00	0.00	0.00	0	0.00	"21,875.27"																																													
B2B				Tax Invoice	3789122501284	22/07/2025	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	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,652.34"	"7,652.34"	382.62	0.00	"7,269.72"	28.00	"1,017.76"	"1,017.76"	"2,035.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,305.24"									"17,427.47"	"2,223.90"	"2,223.90"	0.00	0.00	0.00	0.00	0	0.00	"21,875.27"																																													
B2B				Tax Invoice	3789122501284	22/07/2025	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	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	62.60	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"17,427.47"	"2,223.90"	"2,223.90"	0.00	0.00	0.00	0.00	0	0.00	"21,875.27"																																													
B2B				Tax Invoice	3789122501284	22/07/2025	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	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	44.92	0.00	853.52	28.00	119.49	119.49	238.99	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"									"17,427.47"	"2,223.90"	"2,223.90"	0.00	0.00	0.00	0.00	0	0.00	"21,875.27"																																													
B2B				Tax Invoice	3789122501284	22/07/2025	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	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	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"17,427.47"	"2,223.90"	"2,223.90"	0.00	0.00	0.00	0.00	0	0.00	"21,875.27"																																													
B2B				Tax Invoice	3789122501284	22/07/2025	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	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	2.17	2.17	4.35	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"17,427.47"	"2,223.90"	"2,223.90"	0.00	0.00	0.00	0.00	0	0.00	"21,875.27"																																													
B2B				Tax Invoice	3789122501284	22/07/2025	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 DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.78"	"5,425.78"	271.29	0.00	"5,154.49"	28.00	721.63	721.63	"1,443.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,597.75"									"17,427.47"	"2,223.90"	"2,223.90"	0.00	0.00	0.00	0.00	0	0.00	"21,875.27"																																													
B2B				Tax Invoice	3789042502003	23/07/2025	23AAFCA3559A1Z7	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Madhya Pradesh	SECTOR 1  PITHAMPUR DHAR  PLOT NO F 4 1		PLOT NO F 4 1  INDUSTRIAL AREA	454775	Madhya Pradesh	9920161413	gayatri.jha@agarwalpackers.com							23AAFCA3559A1Z7	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	SECTOR 1  PITHAMPUR DHAR  PLOT NO F 4 1		PLOT NO F 4 1  INDUSTRIAL AREA	454775	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	199.83	-199.83	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	3789122501288	23/07/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	-96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									882.75	0.00	0.00	158.90	0.00	0.00	0.00	0	0.00	"1,041.65"																																													
B2B				Tax Invoice	3789122501288	23/07/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	-62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									882.75	0.00	0.00	158.90	0.00	0.00	0.00	0	0.00	"1,041.65"																																													
B2B				Tax Invoice	3789042502010	23/07/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	199.83	0.01	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	3789042502012	23/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3789132500040	23/07/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	-62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									882.75	0.00	0.00	158.90	0.00	0.00	0.00	0	0.00	"1,041.65"																																													
B2B				Credit Note	3789132500040	23/07/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	-96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									882.75	0.00	0.00	158.90	0.00	0.00	0.00	0	0.00	"1,041.65"																																													
B2B				Tax Invoice	3789122501290	23/07/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	-62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122501290	23/07/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	-62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789042502014	23/07/2025	29IPHPS5325L1Z2	SHIFTSPEED LOGISTICS	SHIFTSPEED LOGISTICS	Karnataka	16TH A CROSSROAD  BOMMANAHALLI   BANGALO		GF FLAT NO18 88 MICOLAYOUT	560068	Karnataka	7597596861	saharan.mit@gmail.com							29IPHPS5325L1Z2	SHIFTSPEED LOGISTICS	SHIFTSPEED LOGISTICS	16TH A CROSSROAD  BOMMANAHALLI   BANGALO		GF FLAT NO18 88 MICOLAYOUT	560068	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	199.83	0.01	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	3789042502015	23/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789042502018	23/07/2025	27AAKCM4844K1ZZ	MIDWAY CARGO   LOGISTICS PVT  LTD	MIDWAY CARGO   LOGISTICS PVT  LTD	Maharashtra	OPP  JAIN TEMPLE JESAL PARK RD BHAYANDER		5 B  209  OSTWAL PARK	401105	Maharashtra	9324781479	mohit.agarwal@midwaycargo.com							27AAKCM4844K1ZZ	MIDWAY CARGO   LOGISTICS PVT  LTD	MIDWAY CARGO   LOGISTICS PVT  LTD	OPP  JAIN TEMPLE JESAL PARK RD BHAYANDER		5 B  209  OSTWAL PARK	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789042502019	23/07/2025	27CJSPP1397J1ZC	RIDDHI LOGISTICS	RIDDHI LOGISTICS	Maharashtra	BLDG G 6 BHUMI WORLD INDL PARK VADAVALI		H NO856 GALA NO 101 1ST FLOOR	421302	Maharashtra	7038071423	id-logisticsriddhi@gmail.com							27CJSPP1397J1ZC	RIDDHI LOGISTICS	RIDDHI LOGISTICS	BLDG G 6 BHUMI WORLD INDL PARK VADAVALI		H NO856 GALA NO 101 1ST FLOOR	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789122501291	23/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	125.19	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789042502023	23/07/2025	06AAHFD0109L1ZP	DELHI VAPI ROAD LINES	DELHI VAPI ROAD LINES	Haryana	NEAR BP PETROL PUMP  GURUGRAM  BILASPUR		KHATA NO 45 21 2 1  KILLA NO  57 1	122413	Haryana	9899493132	delhivapi@gmail.com							06AAHFD0109L1ZP	DELHI VAPI ROAD LINES	DELHI VAPI ROAD LINES	NEAR BP PETROL PUMP  GURUGRAM  BILASPUR		KHATA NO 45 21 2 1  KILLA NO  57 1	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789042502025	23/07/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789122501292	23/07/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	1	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	62.60	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,598.55"	143.87	143.87	0.00	0.00	0.00	0.00	0	0.00	"1,886.29"																																													
B2B				Tax Invoice	3789122501292	23/07/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	0.00	0.00	369.15	18.00	33.22	33.22	66.45	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.59									"1,598.55"	143.87	143.87	0.00	0.00	0.00	0.00	0	0.00	"1,886.29"																																													
B2B				Tax Invoice	3789122501292	23/07/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"1,598.55"	143.87	143.87	0.00	0.00	0.00	0.00	0	0.00	"1,886.29"																																													
B2B				Tax Invoice	3789122501292	23/07/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	4	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	62.60	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,598.55"	143.87	143.87	0.00	0.00	0.00	0.00	0	0.00	"1,886.29"																																													
B2B				Tax Invoice	3789042502026	23/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789122501303	23/07/2025	29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	Karnataka	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	9742884884	srimaruthiroadways392@gmail.com							29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	1	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	2.12	0.00	19.07	18.00	1.72	1.72	3.43	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.51									"11,230.17"	"1,343.99"	"1,343.99"	0.00	0.00	0.00	0.00	0	0.00	"13,918.15"																																													
B2B				Tax Invoice	3789122501303	23/07/2025	29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	Karnataka	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	9742884884	srimaruthiroadways392@gmail.com							29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	2	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	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"11,230.17"	"1,343.99"	"1,343.99"	0.00	0.00	0.00	0.00	0	0.00	"13,918.15"																																													
B2B				Tax Invoice	3789122501303	23/07/2025	29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	Karnataka	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	9742884884	srimaruthiroadways392@gmail.com							29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	535.00	556.40	0.00	0.00	556.40	18.00	50.08	50.08	100.15	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.56									"11,230.17"	"1,343.99"	"1,343.99"	0.00	0.00	0.00	0.00	0	0.00	"13,918.15"																																													
B2B				Tax Invoice	3789122501303	23/07/2025	29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	Karnataka	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	9742884884	srimaruthiroadways392@gmail.com							29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	156.49	156.49	312.98	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"11,230.17"	"1,343.99"	"1,343.99"	0.00	0.00	0.00	0.00	0	0.00	"13,918.15"																																													
B2B				Tax Invoice	3789122501303	23/07/2025	29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	Karnataka	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	9742884884	srimaruthiroadways392@gmail.com							29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	255.93	"1,023.72"	102.37	0.00	921.35	18.00	82.92	82.92	165.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,087.19"									"11,230.17"	"1,343.99"	"1,343.99"	0.00	0.00	0.00	0.00	0	0.00	"13,918.15"																																													
B2B				Tax Invoice	3789122501303	23/07/2025	29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	Karnataka	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	9742884884	srimaruthiroadways392@gmail.com							29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	6	EMRY	NO	68052040		1.000	0.000	Numbers	12.00	12.00	0.00	0.00	12.00	18.00	1.08	1.08	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.16									"11,230.17"	"1,343.99"	"1,343.99"	0.00	0.00	0.00	0.00	0	0.00	"13,918.15"																																													
B2B				Tax Invoice	3789122501303	23/07/2025	29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	Karnataka	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	9742884884	srimaruthiroadways392@gmail.com							29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	7	LINED SHOE ASSY KIT 5429M 360X140	NO	87089900		2.000	0.000	Numbers	"3,796.88"	"7,593.76"	759.38	0.00	"6,834.38"	28.00	956.81	956.81	"1,913.63"	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,748.00"									"11,230.17"	"1,343.99"	"1,343.99"	0.00	0.00	0.00	0.00	0	0.00	"13,918.15"																																													
B2B				Tax Invoice	3789122501303	23/07/2025	29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	Karnataka	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	9742884884	srimaruthiroadways392@gmail.com							29BWXPD4246F1Z5	SRI MARUTHI	SRI MARUTHI	BANGALORE DASANAPURA BANGALORE NORTH  HA		HARISH COMPOUND	562162	Karnataka	8	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	113.14	0.00	"1,018.22"	18.00	91.64	91.64	183.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.50"									"11,230.17"	"1,343.99"	"1,343.99"	0.00	0.00	0.00	0.00	0	0.00	"13,918.15"																																													
B2B				Tax Invoice	3789042502027	23/07/2025	27AOOPG1387E1ZU	ASHOK ROAD LINES	ASHOK ROAD LINES	Maharashtra	A WING OM SAI HOME BHIWANDI SHANTINAGAR		GROUND FLOOR H NO 886 GALANO 7	421302	Maharashtra	9823332666	ashokroadlines7@gmail.com							27AOOPG1387E1ZU	ASHOK ROAD LINES	ASHOK ROAD LINES	A WING OM SAI HOME BHIWANDI SHANTINAGAR		GROUND FLOOR H NO 886 GALANO 7	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789042502028	23/07/2025	33AAIPR2837A2ZZ	LIGI ENTERPRISES	LIGI ENTERPRISES	Tamil Nadu	RAJAJI SALAI  PARRYS CHENNAI G P O  CHEN		NO 48 39 WAVOO MANSION 6TH FLO	600001	Tamil Nadu	8939887630	hr@ligienterprises.com							33AAIPR2837A2ZZ	LIGI ENTERPRISES	LIGI ENTERPRISES	RAJAJI SALAI  PARRYS CHENNAI G P O  CHEN		NO 48 39 WAVOO MANSION 6TH FLO	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	199.83	-199.83	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	3789122501304	23/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	1	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	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"8,542.59"	"1,131.77"	"1,131.77"	0.00	0.00	0.00	0.00	0	0.00	"10,806.13"																																													
B2B				Tax Invoice	3789122501304	23/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	2	ASSY DRAG LINK LCV	NO	87089900		1.000	0.000	Numbers	"4,976.56"	"4,976.56"	248.83	0.00	"4,727.73"	28.00	661.88	661.88	"1,323.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,051.49"									"8,542.59"	"1,131.77"	"1,131.77"	0.00	0.00	0.00	0.00	0	0.00	"10,806.13"																																													
B2B				Tax Invoice	3789122501304	23/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	3	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	"1,332.03"	"1,332.03"	66.60	0.00	"1,265.43"	28.00	177.16	177.16	354.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,619.75"									"8,542.59"	"1,131.77"	"1,131.77"	0.00	0.00	0.00	0.00	0	0.00	"10,806.13"																																													
B2B				Tax Invoice	3789122501304	23/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	4	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	"1,332.03"	"1,332.03"	66.60	0.00	"1,265.43"	28.00	177.16	177.16	354.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,619.75"									"8,542.59"	"1,131.77"	"1,131.77"	0.00	0.00	0.00	0.00	0	0.00	"10,806.13"																																													
B2B				Tax Invoice	3789122501304	23/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	5	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	67.41	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"8,542.59"	"1,131.77"	"1,131.77"	0.00	0.00	0.00	0.00	0	0.00	"10,806.13"																																													
B2B				Tax Invoice	3789122501304	23/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	6	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	67.41	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"8,542.59"	"1,131.77"	"1,131.77"	0.00	0.00	0.00	0.00	0	0.00	"10,806.13"																																													
B2B				Tax Invoice	3789162500613	23/07/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	-38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"20,130.36"	0.00	0.00	"3,672.96"	0.00	0.00	0.00	0	0.00	"23,803.32"																																													
B2B				Tax Invoice	3789162500613	23/07/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	2	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	0.00	0.00	67.12	-67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"20,130.36"	0.00	0.00	"3,672.96"	0.00	0.00	0.00	0	0.00	"23,803.32"																																													
B2B				Tax Invoice	3789162500613	23/07/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	3	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	-6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"20,130.36"	0.00	0.00	"3,672.96"	0.00	0.00	0.00	0	0.00	"23,803.32"																																													
B2B				Tax Invoice	3789162500613	23/07/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	4	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	0.00	0.00	468.30	-468.30	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"20,130.36"	0.00	0.00	"3,672.96"	0.00	0.00	0.00	0	0.00	"23,803.32"																																													
B2B				Tax Invoice	3789162500613	23/07/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	5	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	0.00	0.00	7.63	-7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.01									"20,130.36"	0.00	0.00	"3,672.96"	0.00	0.00	0.00	0	0.00	"23,803.32"																																													
B2B				Tax Invoice	3789162500613	23/07/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	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	-27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"20,130.36"	0.00	0.00	"3,672.96"	0.00	0.00	0.00	0	0.00	"23,803.32"																																													
B2B				Tax Invoice	3789162500613	23/07/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	7	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	-45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"20,130.36"	0.00	0.00	"3,672.96"	0.00	0.00	0.00	0	0.00	"23,803.32"																																													
B2B				Tax Invoice	3789162500613	23/07/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	8	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	-57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"20,130.36"	0.00	0.00	"3,672.96"	0.00	0.00	0.00	0	0.00	"23,803.32"																																													
B2B				Tax Invoice	3789162500613	23/07/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	0.00	0.00	506.74	-506.74	506.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"20,130.36"	0.00	0.00	"3,672.96"	0.00	0.00	0.00	0	0.00	"23,803.32"																																													
B2B				Tax Invoice	3789162500613	23/07/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	10	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,698.23"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	-319.74	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"20,130.36"	0.00	0.00	"3,672.96"	0.00	0.00	0.00	0	0.00	"23,803.32"																																													
B2B				Tax Invoice	3789162500613	23/07/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	0.00	0.00	"1,779.66"	18.00	0.00	0.00	320.34	-320.34	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"20,130.36"	0.00	0.00	"3,672.96"	0.00	0.00	0.00	0	0.00	"23,803.32"																																													
B2B				Tax Invoice	3789162500613	23/07/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.250	0.000	Numbers	275.42	"1,445.96"	0.00	0.00	"1,445.96"	18.00	0.00	0.00	260.27	-260.27	260.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.23"									"20,130.36"	0.00	0.00	"3,672.96"	0.00	0.00	0.00	0	0.00	"23,803.32"																																													
B2B				Tax Invoice	3789162500613	23/07/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	13	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	0.00	0.00	249.41	-249.41	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"20,130.36"	0.00	0.00	"3,672.96"	0.00	0.00	0.00	0	0.00	"23,803.32"																																													
B2B				Tax Invoice	3789162500613	23/07/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	14	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	0.00	0.00	217.37	-217.37	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"20,130.36"	0.00	0.00	"3,672.96"	0.00	0.00	0.00	0	0.00	"23,803.32"																																													
B2B				Tax Invoice	3789162500613	23/07/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	15	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	0.00	0.00	186.10	-186.10	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"20,130.36"	0.00	0.00	"3,672.96"	0.00	0.00	0.00	0	0.00	"23,803.32"																																													
B2B				Tax Invoice	3789162500613	23/07/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	16	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	-185.94	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"20,130.36"	0.00	0.00	"3,672.96"	0.00	0.00	0.00	0	0.00	"23,803.32"																																													
B2B				Tax Invoice	3789162500613	23/07/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	17	OIL SEAL  REAR HUB	NO	40161000		2.000	0.000	Numbers	415.25	830.52	0.00	0.00	830.52	18.00	0.00	0.00	149.49	-149.49	149.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.01									"20,130.36"	0.00	0.00	"3,672.96"	0.00	0.00	0.00	0	0.00	"23,803.32"																																													
B2B				Tax Invoice	3789162500613	23/07/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	18	OIL SEAL HUB REAR INNER	NO	40169330		2.000	0.000	Numbers	796.61	"1,593.22"	0.00	0.00	"1,593.22"	18.00	0.00	0.00	286.78	-286.78	286.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.00"									"20,130.36"	0.00	0.00	"3,672.96"	0.00	0.00	0.00	0	0.00	"23,803.32"																																													
B2B				Tax Invoice	3789162500613	23/07/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	19	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	-271.52	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"20,130.36"	0.00	0.00	"3,672.96"	0.00	0.00	0.00	0	0.00	"23,803.32"																																													
B2B				Tax Invoice	3789042502030	23/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789042502031	23/07/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789042502032	23/07/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	378955250743	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	-3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									394.24	0.00	0.00	62.51	0.00	0.00	0.00	0	0.00	456.75																																													
B2B	N			Tax Invoice	378955250743	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	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	-45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									394.24	0.00	0.00	62.51	0.00	0.00	0.00	0	0.00	456.75																																													
B2B	N			Tax Invoice	378955250743	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		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	-13.50	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									394.24	0.00	0.00	62.51	0.00	0.00	0.00	0	0.00	456.75																																													
B2B	N			Tax Invoice	378955250744	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	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	0.00	0.00	91.88	-91.88	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									403.13	0.00	0.00	105.38	0.00	0.00	0.00	0	0.00	508.51																																													
B2B	N			Tax Invoice	378955250744	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		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	-13.50	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									403.13	0.00	0.00	105.38	0.00	0.00	0.00	0	0.00	508.51																																													
B2B	N			Tax Invoice	378955250745	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	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	-43.88	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	378955250746	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	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	-43.88	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	378955250747	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	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	-43.88	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"1,727.67"	0.00	0.00	310.99	0.00	0.00	0.00	0	0.00	"2,038.66"																																													
B2B	N			Tax Invoice	378955250747	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	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	-244.83	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"									"1,727.67"	0.00	0.00	310.99	0.00	0.00	0.00	0	0.00	"2,038.66"																																													
B2B	N			Tax Invoice	378955250747	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		0.330	0.000	Others	375.00	123.75	0.00	0.00	123.75	18.00	0.00	0.00	22.28	-22.28	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.03									"1,727.67"	0.00	0.00	310.99	0.00	0.00	0.00	0	0.00	"2,038.66"																																													
B2B	N			Tax Invoice	378955250748	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		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	-23.22	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									597.64	0.00	0.00	154.44	0.00	0.00	0.00	0	0.00	752.08																																													
B2B	N			Tax Invoice	378955250748	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	PUMP ASSY	NO	87089900		1.000	0.000	Numbers	435.94	468.64	0.00	0.00	468.64	28.00	0.00	0.00	131.22	-131.22	131.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.86									597.64	0.00	0.00	154.44	0.00	0.00	0.00	0	0.00	752.08																																													
B2B	N			Tax Invoice	378955250749	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		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	-309.60	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"1,720.00"	0.00	0.00	309.60	0.00	0.00	0.00	0	0.00	"2,029.60"																																													
B2B	N			Tax Invoice	378955250750	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	-50.31	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	378955250751	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	-50.31	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	378955250752	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	-50.31	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	378955250753	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	-50.31	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	378955250754	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	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	0.00	0.00	484.46	18.00	0.00	0.00	87.20	-87.20	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.66									"2,956.96"	0.00	0.00	532.25	0.00	0.00	0.00	0	0.00	"3,489.21"																																													
B2B	N			Tax Invoice	378955250754	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		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	-193.50	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"2,956.96"	0.00	0.00	532.25	0.00	0.00	0.00	0	0.00	"3,489.21"																																													
B2B	N			Tax Invoice	378955250754	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		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	-251.55	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"2,956.96"	0.00	0.00	532.25	0.00	0.00	0.00	0	0.00	"3,489.21"																																													
B2B	N			Tax Invoice	378955250755	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	CRIMPED HOSE ASSY	NO	87089900		1.000	0.000	Numbers	"1,639.13"	"1,762.06"	0.00	0.00	"1,762.06"	28.00	0.00	0.00	493.38	-493.38	493.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.44"									"2,342.56"	0.00	0.00	597.87	0.00	0.00	0.00	0	0.00	"2,940.43"																																													
B2B	N			Tax Invoice	378955250755	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	-54.18	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"2,342.56"	0.00	0.00	597.87	0.00	0.00	0.00	0	0.00	"2,940.43"																																													
B2B	N			Tax Invoice	378955250755	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		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	-50.31	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,342.56"	0.00	0.00	597.87	0.00	0.00	0.00	0	0.00	"2,940.43"																																													
B2B	N			Tax Invoice	378955250756	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	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	611.85	"1,315.48"	0.00	0.00	"1,315.48"	18.00	0.00	0.00	236.79	-236.79	236.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.27"									"1,401.48"	0.00	0.00	252.27	0.00	0.00	0.00	0	0.00	"1,653.75"																																													
B2B	N			Tax Invoice	378955250756	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		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	-15.48	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"1,401.48"	0.00	0.00	252.27	0.00	0.00	0.00	0	0.00	"1,653.75"																																													
B2B	N			Tax Invoice	378955250757	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		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	-216.72	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"12,030.92"	0.00	0.00	"2,985.99"	0.00	0.00	0.00	0	0.00	"15,016.91"																																													
B2B	N			Tax Invoice	378955250757	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	RADIATORASSEMBLY	NO	87089100		1.000	0.000	Numbers	"7,480.69"	"8,041.74"	0.00	0.00	"8,041.74"	28.00	0.00	0.00	"2,251.69"	"-2,251.69"	"2,251.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,293.43"									"12,030.92"	0.00	0.00	"2,985.99"	0.00	0.00	0.00	0	0.00	"15,016.91"																																													
B2B	N			Tax Invoice	378955250757	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 PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,096.23"	0.00	0.00	"1,096.23"	18.00	0.00	0.00	197.32	-197.32	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.55"									"12,030.92"	0.00	0.00	"2,985.99"	0.00	0.00	0.00	0	0.00	"15,016.91"																																													
B2B	N			Tax Invoice	378955250757	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	GASKET 12	NO	87081090		4.000	0.000	Numbers	37.78	162.45	0.00	0.00	162.45	28.00	0.00	0.00	45.49	-45.49	45.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.94									"12,030.92"	0.00	0.00	"2,985.99"	0.00	0.00	0.00	0	0.00	"15,016.91"																																													
B2B	N			Tax Invoice	378955250757	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	-50.31	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"12,030.92"	0.00	0.00	"2,985.99"	0.00	0.00	0.00	0	0.00	"15,016.91"																																													
B2B	N			Tax Invoice	378955250757	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		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	-193.50	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"12,030.92"	0.00	0.00	"2,985.99"	0.00	0.00	0.00	0	0.00	"15,016.91"																																													
B2B	N			Tax Invoice	378955250757	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		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	-30.96	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"12,030.92"	0.00	0.00	"2,985.99"	0.00	0.00	0.00	0	0.00	"15,016.91"																																													
B2B				Tax Invoice	3789042502035	24/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	284.88	372.88	0.00	0.00	372.88	18.00	0.00	0.00	67.12	-67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									372.88	0.00	0.00	67.12	0.00	0.00	0.00	0	0.00	440.00																																													
B2B				Tax Invoice	3789042502037	24/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789042502038	24/07/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	PRANIKA CHAMBERS WING B SV ROA KALACHOWK		1ST FLOOR B 129 UNIT 130	400033	Maharashtra	7021107151	bhisetransport@gmail.com							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	PRANIKA CHAMBERS WING B SV ROA KALACHOWK		1ST FLOOR B 129 UNIT 130	400033	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.869	0.000	Others	535.00	999.92	0.00	0.00	999.92	18.00	89.99	89.99	179.99	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.90"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	2	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.112	0.000	Others	535.00	"2,199.92"	0.00	0.00	"2,199.92"	18.00	197.99	197.99	395.99	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.90"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	4	GARNISH DELTA ASSEMBLY RH	NO	87081090		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	5	ASSY A PILLER TRIM RH	NO	87081090		1.000	0.000	Numbers	332.03	332.03	0.00	0.00	332.03	28.00	46.48	46.48	92.97	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.99									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	6	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	535.39	535.39	"1,070.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	7	WEATHER STRIP  DR  WINDOW INR  RH	NO	87089900		1.000	0.000	Numbers	519.53	519.53	0.00	0.00	519.53	28.00	72.73	72.73	145.47	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.99									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8	BADGING ASSY PRO 1110	NO	87089900		1.000	0.000	Numbers	554.69	554.69	0.00	0.00	554.69	28.00	77.66	77.66	155.31	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.01									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	9	STRICKER	NO	87089900		2.000	0.000	Numbers	144.53	289.06	0.00	0.00	289.06	28.00	40.47	40.47	80.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	10	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	126.61	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	11	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	47.03	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	12	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	47.03	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	13	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	171.88	171.88	0.00	0.00	171.88	28.00	24.06	24.06	48.13	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	14	HINGE DOOR LOWER LH	NO	87081090		1.000	0.000	Numbers	847.66	847.66	0.00	0.00	847.66	28.00	118.67	118.67	237.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	15	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	230.47	460.94	0.00	0.00	460.94	28.00	64.53	64.53	129.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	16	WIPER ARM ASSY LCV	NO	85124000		2.000	0.000	Numbers	504.24	"1,008.48"	0.00	0.00	"1,008.48"	18.00	90.76	90.76	181.53	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.00"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	17	2 STAGE MIRROR RH ASSY	NO	70091010		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	219.66	219.66	439.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	18	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"4,007.81"	"4,007.81"	0.00	0.00	"4,007.81"	28.00	561.09	561.09	"1,122.19"	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,129.99"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.673	0.000	Others	535.00	"2,500.06"	0.00	0.00	"2,500.06"	18.00	225.01	225.01	450.01	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.08"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.467	0.000	Others	535.00	"5,599.85"	0.00	0.00	"5,599.85"	18.00	503.99	503.99	"1,007.97"	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,607.83"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.804	0.000	Others	535.00	"1,500.14"	0.00	0.00	"1,500.14"	18.00	135.01	135.01	270.03	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.16"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.411	0.000	Others	535.00	"4,499.89"	0.00	0.00	"4,499.89"	18.00	404.99	404.99	809.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.87"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.972	0.000	Others	535.00	"4,800.02"	0.00	0.00	"4,800.02"	18.00	432.00	432.00	864.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.02"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.234	0.000	Others	535.00	"2,800.19"	0.00	0.00	"2,800.19"	18.00	252.02	252.02	504.03	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.23"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	25	SASH LOWER FDR RH ASSY	NO	87081090		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	36.09	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	26	GLASS FR W SHLD  LMNTD 5 7T	NO	70071100		1.000	0.000	Numbers	"8,957.63"	"8,957.63"	0.00	0.00	"8,957.63"	18.00	806.19	806.19	"1,612.37"	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,570.01"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	27	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	"1,136.72"	"1,136.72"	0.00	0.00	"1,136.72"	28.00	159.14	159.14	318.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	28	8590 WIND GLASS SEALANT	NO	70072190		2.000	0.000	Numbers	"1,092.00"	"4,584.00"	0.00	0.00	"4,584.00"	18.00	196.56	196.56	825.12	-432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,977.12"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	29	CABLE TAG	NO	87089900		40.000	0.000	Numbers	10.00	400.00	0.00	0.00	400.00	28.00	56.00	56.00	112.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.00									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	30	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	859.38	859.38	0.00	0.00	859.38	28.00	120.31	120.31	240.63	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	31	DOOR TRIM RH ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"1,648.44"	"1,648.44"	0.00	0.00	"1,648.44"	28.00	230.78	230.78	461.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,110.00"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	32	MS 930 WEISS   BODY SEALANT	NO	87089900		3.000	0.000	Numbers	735.00	"5,205.00"	0.00	0.00	"5,205.00"	28.00	308.70	308.70	"1,457.40"	-840.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,822.40"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	33	LINK ASSY  WIPER	NO	85129000		1.000	0.000	Numbers	"1,355.93"	"1,355.93"	0.00	0.00	"1,355.93"	18.00	122.03	122.03	244.07	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.99"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	34	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	28.00	24.94	24.94	49.89	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.05									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	35	SPRING CLUTCH RETURN  40 40	NO	73202000		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	36	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	762.71	762.71	0.00	0.00	762.71	18.00	68.64	68.64	137.29	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.99									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	37	WEATHER STRIP DOOR WINDOW OUTER R	NO	87089900		1.000	0.000	Numbers	515.63	515.63	0.00	0.00	515.63	28.00	72.19	72.19	144.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.01									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	38	DOOR ASSY RH	NO	87089900		1.000	0.000	Numbers	"9,917.97"	"9,917.97"	0.00	0.00	"9,917.97"	28.00	"1,388.52"	"1,388.52"	"2,777.03"	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,695.01"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	39	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	338.98	338.98	0.00	0.00	338.98	18.00	30.51	30.51	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	40	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"3,195.31"	"3,195.31"	0.00	0.00	"3,195.31"	28.00	447.34	447.34	894.69	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,089.99"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.346	0.000	Others	535.00	"5,000.11"	0.00	0.00	"5,000.11"	18.00	450.01	450.01	900.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.13"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	42	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		1.000	0.000	Numbers	417.97	417.97	0.00	0.00	417.97	28.00	58.52	58.52	117.03	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	43	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	539.06	539.06	0.00	0.00	539.06	28.00	75.47	75.47	150.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	44	ASSY DELTA GARNISH INNER RH	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	12.03	12.03	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	45	BS IV STICKER	NO	39199010		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	3.05	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	46	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.234	0.000	Others	535.00	"13,500.19"	0.00	0.00	"13,500.19"	18.00	"1,215.02"	"1,215.02"	"2,430.03"	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,930.23"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Credit Note	3789132500041	24/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	47	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	597.66	597.66	0.00	0.00	597.66	28.00	83.67	83.67	167.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.00									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"1,20,311.98"																																													
B2B				Tax Invoice	3789122501338	24/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	1	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	-6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"19,357.55"	0.00	0.00	"3,645.25"	0.00	0.00	0.00	0	0.00	"23,002.80"																																													
B2B				Tax Invoice	3789122501338	24/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	2	MATCH SET FRONT 6000 ORBIT	NO	73181600		1.000	0.000	Numbers	"5,470.34"	"5,470.34"	820.55	0.00	"4,649.79"	18.00	0.00	0.00	836.96	-836.96	836.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,486.75"									"19,357.55"	0.00	0.00	"3,645.25"	0.00	0.00	0.00	0	0.00	"23,002.80"																																													
B2B				Tax Invoice	3789122501338	24/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,364.25"	0.00	0.00	"1,364.25"	18.00	0.00	0.00	245.57	-245.57	245.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.82"									"19,357.55"	0.00	0.00	"3,645.25"	0.00	0.00	0.00	0	0.00	"23,002.80"																																													
B2B				Tax Invoice	3789122501338	24/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	4	WASHER CASTLE NUT  HD	NO	73182200		1.000	0.000	Numbers	216.10	216.10	32.41	0.00	183.69	18.00	0.00	0.00	33.06	-33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.75									"19,357.55"	0.00	0.00	"3,645.25"	0.00	0.00	0.00	0	0.00	"23,002.80"																																													
B2B				Tax Invoice	3789122501338	24/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	5	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,958.62"	0.00	532.91	18.00	0.00	0.00	95.92	-95.92	95.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	628.83									"19,357.55"	0.00	0.00	"3,645.25"	0.00	0.00	0.00	0	0.00	"23,002.80"																																													
B2B				Tax Invoice	3789122501338	24/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	6	COTTER PIN	NO	87089900		1.000	0.000	Numbers	105.47	105.47	15.82	0.00	89.65	28.00	0.00	0.00	25.10	-25.10	25.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.75									"19,357.55"	0.00	0.00	"3,645.25"	0.00	0.00	0.00	0	0.00	"23,002.80"																																													
B2B				Tax Invoice	3789122501338	24/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	7	COTTER PIN FR AXLE	NO	87089900		1.000	0.000	Numbers	74.22	74.22	11.13	0.00	63.09	28.00	0.00	0.00	17.67	-17.67	17.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.76									"19,357.55"	0.00	0.00	"3,645.25"	0.00	0.00	0.00	0	0.00	"23,002.80"																																													
B2B				Tax Invoice	3789122501338	24/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	8	KIT BRAKE LINING  410X180   STD	NO	87089900		0.500	0.000	Numbers	"3,824.22"	"1,912.11"	286.81	0.00	"1,625.30"	28.00	0.00	0.00	455.08	-455.08	455.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,080.38"									"19,357.55"	0.00	0.00	"3,645.25"	0.00	0.00	0.00	0	0.00	"23,002.80"																																													
B2B				Tax Invoice	3789122501338	24/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	3.18	0.00	18.01	18.00	0.00	0.00	3.24	-3.24	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.25									"19,357.55"	0.00	0.00	"3,645.25"	0.00	0.00	0.00	0	0.00	"23,002.80"																																													
B2B				Tax Invoice	3789122501338	24/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	10	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	516.95	516.95	77.54	0.00	439.41	18.00	0.00	0.00	79.09	-79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.50									"19,357.55"	0.00	0.00	"3,645.25"	0.00	0.00	0.00	0	0.00	"23,002.80"																																													
B2B				Tax Invoice	3789122501338	24/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	11	KINGPIN BEARING	NO	84828000		1.000	0.000	Numbers	605.93	605.93	90.89	0.00	515.04	18.00	0.00	0.00	92.71	-92.71	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.75									"19,357.55"	0.00	0.00	"3,645.25"	0.00	0.00	0.00	0	0.00	"23,002.80"																																													
B2B				Tax Invoice	3789122501338	24/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	12	SUBLET	YES	998714		10.484	0.000	Others	485.00	"4,322.03"	0.00	0.00	"4,322.03"	18.00	0.00	0.00	777.97	-777.97	777.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,100.00"									"19,357.55"	0.00	0.00	"3,645.25"	0.00	0.00	0.00	0	0.00	"23,002.80"																																													
B2B				Tax Invoice	3789122501338	24/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	535.00	773.08	0.00	0.00	773.08	18.00	0.00	0.00	139.15	-139.15	139.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.23									"19,357.55"	0.00	0.00	"3,645.25"	0.00	0.00	0.00	0	0.00	"23,002.80"																																													
B2B				Tax Invoice	3789122501338	24/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	14	SERVICE VAN   NON BRANDED	YES	998714		39.000	0.000	Others	15.00	497.25	0.00	0.00	497.25	18.00	0.00	0.00	89.51	-89.51	89.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.76									"19,357.55"	0.00	0.00	"3,645.25"	0.00	0.00	0.00	0	0.00	"23,002.80"																																													
B2B				Tax Invoice	3789122501338	24/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.440	0.000	Others	200.00	"2,794.80"	0.00	0.00	"2,794.80"	18.00	0.00	0.00	503.06	-503.06	503.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,297.86"									"19,357.55"	0.00	0.00	"3,645.25"	0.00	0.00	0.00	0	0.00	"23,002.80"																																													
B2B				Tax Invoice	3789122501338	24/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	16	SLOTTED NUT CASTLE  VE2100	NO	73181600		1.000	0.000	Numbers	796.61	796.61	119.49	0.00	677.12	18.00	0.00	0.00	121.88	-121.88	121.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.00									"19,357.55"	0.00	0.00	"3,645.25"	0.00	0.00	0.00	0	0.00	"23,002.80"																																													
B2B				Tax Invoice	3789122501338	24/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	682.13	0.00	0.00	682.13	18.00	0.00	0.00	122.78	-122.78	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.91									"19,357.55"	0.00	0.00	"3,645.25"	0.00	0.00	0.00	0	0.00	"23,002.80"																																													
B2B				Tax Invoice	3789122501339	24/07/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	1	CAP HUB WHEEL	NO	87089900		1.000	0.000	Numbers	93.75	93.75	0.00	0.00	93.75	28.00	13.13	13.13	26.25	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.01									200.75	22.76	22.76	0.00	0.00	0.00	0.00	0	0.00	246.27																																													
B2B				Tax Invoice	3789122501339	24/07/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									200.75	22.76	22.76	0.00	0.00	0.00	0.00	0	0.00	246.27																																													
B2B				Tax Invoice	3789042502039	24/07/2025	29ADRPR3848K2ZJ	S R	S R	Karnataka	SADASHIVANAGAR BANGALORE NORTH  PALACE		PALACE ROAD	560080	Karnataka	9902974400	srraviconstructions@gmail.com							29ADRPR3848K2ZJ	S R	S R	SADASHIVANAGAR BANGALORE NORTH  PALACE		PALACE ROAD	560080	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	199.83	0.01	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	3789042502041	24/07/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789122501340	24/07/2025	29BQIPS3837A1ZO	H P J GROUP	H P J GROUP	Karnataka	SRI SUBRAMANYAGHATI DOD BALLAPUR  DODDA		DODDABALLAPURA	561203	Karnataka	9845002709								29BQIPS3837A1ZO	H P J GROUP	H P J GROUP	SRI SUBRAMANYAGHATI DOD BALLAPUR  DODDA		DODDABALLAPURA	561203	Karnataka	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"1,902.64"	171.24	171.24	0.00	0.00	0.00	0.00	0	0.00	"2,245.12"																																													
B2B				Tax Invoice	3789122501340	24/07/2025	29BQIPS3837A1ZO	H P J GROUP	H P J GROUP	Karnataka	SRI SUBRAMANYAGHATI DOD BALLAPUR  DODDA		DODDABALLAPURA	561203	Karnataka	9845002709								29BQIPS3837A1ZO	H P J GROUP	H P J GROUP	SRI SUBRAMANYAGHATI DOD BALLAPUR  DODDA		DODDABALLAPURA	561203	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"1,902.64"	171.24	171.24	0.00	0.00	0.00	0.00	0	0.00	"2,245.12"																																													
B2B				Tax Invoice	3789122501340	24/07/2025	29BQIPS3837A1ZO	H P J GROUP	H P J GROUP	Karnataka	SRI SUBRAMANYAGHATI DOD BALLAPUR  DODDA		DODDABALLAPURA	561203	Karnataka	9845002709								29BQIPS3837A1ZO	H P J GROUP	H P J GROUP	SRI SUBRAMANYAGHATI DOD BALLAPUR  DODDA		DODDABALLAPURA	561203	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	535.00	856.00	0.00	0.00	856.00	18.00	77.04	77.04	154.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.08"									"1,902.64"	171.24	171.24	0.00	0.00	0.00	0.00	0	0.00	"2,245.12"																																													
B2B				Tax Invoice	3789042502042	24/07/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789042502043	24/07/2025	29BLCPD8732N2ZN	SRE VEERABHADRESHWARA TRANSPORT	SRE VEERABHADRESHWARA TRANSPORT	Karnataka	CHIKKAJALA BG NORTH  CHIKKAJALA		CHIKKAJALA	562157	Karnataka	9731354429	sreveerabhadreshwara@gmail.com							29BLCPD8732N2ZN	SRE VEERABHADRESHWARA TRANSPORT	SRE VEERABHADRESHWARA TRANSPORT	CHIKKAJALA BG NORTH  CHIKKAJALA		CHIKKAJALA	562157	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.04	0.00	0.00	322.04	18.00	28.98	28.98	57.97	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									322.04	28.98	28.98	0.00	0.00	0.00	0.00	0	0.00	380.00																																													
B2B				Tax Invoice	3789042502045	24/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789042502047	24/07/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD G P O  AHMADABAD CITY  26  TR		26  TRANSPORT NAGAR  NAROL	380001	Gujarat	7428080583	Stcdel@singaltransport.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD G P O  AHMADABAD CITY  26  TR		26  TRANSPORT NAGAR  NAROL	380001	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.66	-399.66	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	3789042502049	24/07/2025	10AMZPK2870P1ZD	AMIT KUMAR	AMIT KUMAR	Bihar	ANISABAD PHULWARI  GARDHANI BAGH BHIND		GARDHANI BAGH BHIND QT NO  34	800002	Bihar	7903543434	rohitkrmba@gmail.com							10AMZPK2870P1ZD	AMIT KUMAR	AMIT KUMAR	ANISABAD PHULWARI  GARDHANI BAGH BHIND		GARDHANI BAGH BHIND QT NO  34	800002	Bihar	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	199.83	-199.83	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	3789122501374	24/07/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	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	48.15	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"1,635.36"	147.20	147.20	0.00	0.00	0.00	0.00	0	0.00	"1,929.76"																																													
B2B				Tax Invoice	3789122501374	24/07/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	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	28.89	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,635.36"	147.20	147.20	0.00	0.00	0.00	0.00	0	0.00	"1,929.76"																																													
B2B				Tax Invoice	3789122501374	24/07/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	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	62.60	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,635.36"	147.20	147.20	0.00	0.00	0.00	0.00	0	0.00	"1,929.76"																																													
B2B				Tax Invoice	3789122501374	24/07/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	4	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	92.13	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"1,635.36"	147.20	147.20	0.00	0.00	0.00	0.00	0	0.00	"1,929.76"																																													
B2B				Tax Invoice	3789122501374	24/07/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	62.60	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,635.36"	147.20	147.20	0.00	0.00	0.00	0.00	0	0.00	"1,929.76"																																													
B2B				Tax Invoice	3789042502050	24/07/2025	06AFGPY4481G1Z2	BDR LOGISTICS	BDR LOGISTICS	Haryana	IMT MANESAR MANESAR  GURGAON		GURGAON	122052	Haryana	7988901442	ns342751@gmail.com							06AFGPY4481G1Z2	BDR LOGISTICS	BDR LOGISTICS	IMT MANESAR MANESAR  GURGAON		GURGAON	122052	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	199.83	-199.83	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	3789042502051	24/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.66	-399.66	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	3789042502052	24/07/2025	06ADUPH5077R1ZK	SHAKTI GOLDEN	SHAKTI GOLDEN	Haryana	BANIPUR BANIPUR  VILL BAWAL		VILL BAWAL	123501	Haryana	8222811559	satyankawasthi900@gmail.com							06ADUPH5077R1ZK	SHAKTI GOLDEN	SHAKTI GOLDEN	BANIPUR BANIPUR  VILL BAWAL		VILL BAWAL	123501	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789042502053	24/07/2025	27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	Maharashtra	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	9422942104	jayharitransport@gmail.com							27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789042502054	24/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789122501377	24/07/2025	29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	Karnataka	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	8217737954								29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"16,860.96"	"1,732.16"	"1,732.16"	0.00	0.00	0.00	0.00	0	0.00	"20,325.28"																																													
B2B				Tax Invoice	3789122501377	24/07/2025	29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	Karnataka	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	8217737954								29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	5.35	0.00	101.65	18.00	9.15	9.15	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									"16,860.96"	"1,732.16"	"1,732.16"	0.00	0.00	0.00	0.00	0	0.00	"20,325.28"																																													
B2B				Tax Invoice	3789122501377	24/07/2025	29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	Karnataka	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	8217737954								29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	14.71	0.00	279.54	18.00	25.16	25.16	50.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.86									"16,860.96"	"1,732.16"	"1,732.16"	0.00	0.00	0.00	0.00	0	0.00	"20,325.28"																																													
B2B				Tax Invoice	3789122501377	24/07/2025	29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	Karnataka	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	8217737954								29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"16,860.96"	"1,732.16"	"1,732.16"	0.00	0.00	0.00	0.00	0	0.00	"20,325.28"																																													
B2B				Tax Invoice	3789122501377	24/07/2025	29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	Karnataka	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	8217737954								29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"16,860.96"	"1,732.16"	"1,732.16"	0.00	0.00	0.00	0.00	0	0.00	"20,325.28"																																													
B2B				Tax Invoice	3789122501377	24/07/2025	29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	Karnataka	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	8217737954								29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	6	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	444.92	444.92	22.25	0.00	422.67	18.00	38.04	38.04	76.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.75									"16,860.96"	"1,732.16"	"1,732.16"	0.00	0.00	0.00	0.00	0	0.00	"20,325.28"																																													
B2B				Tax Invoice	3789122501377	24/07/2025	29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	Karnataka	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	8217737954								29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	7	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	17.39	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"16,860.96"	"1,732.16"	"1,732.16"	0.00	0.00	0.00	0.00	0	0.00	"20,325.28"																																													
B2B				Tax Invoice	3789122501377	24/07/2025	29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	Karnataka	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	8217737954								29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	8	EICHER MILE MAX CNG ENGINE OIL 1 11 L	NO	27101972		1.000	0.000	Numbers	"2,880.51"	"31,685.61"	"28,949.17"	0.00	"2,736.44"	18.00	246.28	246.28	492.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,229.00"									"16,860.96"	"1,732.16"	"1,732.16"	0.00	0.00	0.00	0.00	0	0.00	"20,325.28"																																													
B2B				Tax Invoice	3789122501377	24/07/2025	29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	Karnataka	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	8217737954								29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	9	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	444.89	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"16,860.96"	"1,732.16"	"1,732.16"	0.00	0.00	0.00	0.00	0	0.00	"20,325.28"																																													
B2B				Tax Invoice	3789122501377	24/07/2025	29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	Karnataka	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	8217737954								29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	10	CARTRIDGE ASSY E494	NO	84099194		1.000	0.000	Numbers	"1,910.16"	"1,910.16"	95.51	0.00	"1,814.65"	28.00	254.05	254.05	508.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,322.75"									"16,860.96"	"1,732.16"	"1,732.16"	0.00	0.00	0.00	0.00	0	0.00	"20,325.28"																																													
B2B				Tax Invoice	3789122501377	24/07/2025	29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	Karnataka	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	8217737954								29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	11	FUEL FILTER ASSY  CNG	NO	84818090		1.000	0.000	Numbers	"4,275.42"	"4,275.42"	213.77	0.00	"4,061.65"	18.00	365.55	365.55	731.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,792.75"									"16,860.96"	"1,732.16"	"1,732.16"	0.00	0.00	0.00	0.00	0	0.00	"20,325.28"																																													
B2B				Tax Invoice	3789122501377	24/07/2025	29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	Karnataka	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	8217737954								29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	12	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	10.17	0.00	193.22	18.00	17.39	17.39	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"16,860.96"	"1,732.16"	"1,732.16"	0.00	0.00	0.00	0.00	0	0.00	"20,325.28"																																													
B2B				Tax Invoice	3789122501377	24/07/2025	29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	Karnataka	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	8217737954								29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	13	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	62.50	0.00	"1,187.50"	18.00	106.88	106.88	213.75	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.26"									"16,860.96"	"1,732.16"	"1,732.16"	0.00	0.00	0.00	0.00	0	0.00	"20,325.28"																																													
B2B				Tax Invoice	3789122501377	24/07/2025	29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	Karnataka	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	8217737954								29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	14	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	652.34	"2,609.36"	130.43	0.00	"2,478.93"	28.00	347.05	347.05	694.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,173.03"									"16,860.96"	"1,732.16"	"1,732.16"	0.00	0.00	0.00	0.00	0	0.00	"20,325.28"																																													
B2B				Tax Invoice	3789122501378	24/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	62.60	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"14,546.98"	"1,936.65"	"1,936.65"	0.00	0.00	0.00	0.00	0	0.00	"18,420.28"																																													
B2B				Tax Invoice	3789122501378	24/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"14,546.98"	"1,936.65"	"1,936.65"	0.00	0.00	0.00	0.00	0	0.00	"18,420.28"																																													
B2B				Tax Invoice	3789122501378	24/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	3	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"14,546.98"	"1,936.65"	"1,936.65"	0.00	0.00	0.00	0.00	0	0.00	"18,420.28"																																													
B2B				Tax Invoice	3789122501378	24/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	4	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"12,632.81"	"12,632.81"	0.00	0.00	"12,632.81"	28.00	"1,768.59"	"1,768.59"	"3,537.19"	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,169.99"									"14,546.98"	"1,936.65"	"1,936.65"	0.00	0.00	0.00	0.00	0	0.00	"18,420.28"																																													
B2B				Tax Invoice	3789122501378	24/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	5	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	3.25	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"14,546.98"	"1,936.65"	"1,936.65"	0.00	0.00	0.00	0.00	0	0.00	"18,420.28"																																													
B2B				Tax Invoice	3789122501378	24/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	6	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	62.60	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"14,546.98"	"1,936.65"	"1,936.65"	0.00	0.00	0.00	0.00	0	0.00	"18,420.28"																																													
B2B				Tax Invoice	3789122501378	24/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"14,546.98"	"1,936.65"	"1,936.65"	0.00	0.00	0.00	0.00	0	0.00	"18,420.28"																																													
B2B				Tax Invoice	3789122501378	24/07/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"14,546.98"	"1,936.65"	"1,936.65"	0.00	0.00	0.00	0.00	0	0.00	"18,420.28"																																													
B2B				Tax Invoice	3789042502055	24/07/2025	27AHMPT5808J1ZP	SHIVANAND CHANDRASHEKHAR	SHIVANAND CHANDRASHEKHAR	Maharashtra	ROAD LODHA HEAVEN DOMBIVLI KHONI KALYAN		F 004 SHANTI UPVAN KALYAN SHIL	421204	Maharashtra	9819982255	babalo@gmail.com							27AHMPT5808J1ZP	SHIVANAND CHANDRASHEKHAR	SHIVANAND CHANDRASHEKHAR	ROAD LODHA HEAVEN DOMBIVLI KHONI KALYAN		F 004 SHANTI UPVAN KALYAN SHIL	421204	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789122501379	24/07/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	535.00	909.50	0.00	0.00	909.50	18.00	81.86	81.86	163.71	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.22"									"12,461.30"	"1,133.13"	"1,133.13"	0.00	0.00	0.00	0.00	0	0.00	"14,727.56"																																													
B2B				Tax Invoice	3789122501379	24/07/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	2	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	16.00	32.00	0.00	0.00	32.00	28.00	4.48	4.48	8.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"12,461.30"	"1,133.13"	"1,133.13"	0.00	0.00	0.00	0.00	0	0.00	"14,727.56"																																													
B2B				Tax Invoice	3789122501379	24/07/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	3	MINI FUSE 15A  BLADE TYPE	NO	85441190		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"12,461.30"	"1,133.13"	"1,133.13"	0.00	0.00	0.00	0.00	0	0.00	"14,727.56"																																													
B2B				Tax Invoice	3789122501379	24/07/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	4	CABLE TAG	NO	87089900		20.000	0.000	Numbers	10.00	200.00	0.00	0.00	200.00	28.00	28.00	28.00	56.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.00									"12,461.30"	"1,133.13"	"1,133.13"	0.00	0.00	0.00	0.00	0	0.00	"14,727.56"																																													
B2B				Tax Invoice	3789122501379	24/07/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.500	0.000	Others	535.00	"4,547.50"	0.00	0.00	"4,547.50"	18.00	409.28	409.28	818.55	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,366.06"									"12,461.30"	"1,133.13"	"1,133.13"	0.00	0.00	0.00	0.00	0	0.00	"14,727.56"																																													
B2B				Tax Invoice	3789122501379	24/07/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	240.75	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"12,461.30"	"1,133.13"	"1,133.13"	0.00	0.00	0.00	0.00	0	0.00	"14,727.56"																																													
B2B				Tax Invoice	3789122501379	24/07/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	577.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"12,461.30"	"1,133.13"	"1,133.13"	0.00	0.00	0.00	0.00	0	0.00	"14,727.56"																																													
B2B				Tax Invoice	3789122501379	24/07/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"12,461.30"	"1,133.13"	"1,133.13"	0.00	0.00	0.00	0.00	0	0.00	"14,727.56"																																													
B2B				Tax Invoice	3789122501379	24/07/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	9	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	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"12,461.30"	"1,133.13"	"1,133.13"	0.00	0.00	0.00	0.00	0	0.00	"14,727.56"																																													
B2B				Tax Invoice	3789122501382	24/07/2025	29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	Karnataka	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	9964457739	sureka@gmail.com							29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	1	THREAD LOCKER	NO	87079000		2.000	0.000	Numbers	27.94	55.88	0.00	0.00	55.88	28.00	7.82	7.82	15.65	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.52									"3,062.57"	269.97	269.97	0.00	0.00	0.00	0.00	0	0.00	"3,602.51"																																													
B2B				Tax Invoice	3789122501382	24/07/2025	29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	Karnataka	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	9964457739	sureka@gmail.com							29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	2	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	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"3,062.57"	269.97	269.97	0.00	0.00	0.00	0.00	0	0.00	"3,602.51"																																													
B2B				Tax Invoice	3789122501382	24/07/2025	29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	Karnataka	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	9964457739	sureka@gmail.com							29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	3	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	31.23	0.00	"1,223.01"	18.00	110.07	110.07	220.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,443.15"									"3,062.57"	269.97	269.97	0.00	0.00	0.00	0.00	0	0.00	"3,602.51"																																													
B2B				Tax Invoice	3789122501382	24/07/2025	29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	Karnataka	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	9964457739	sureka@gmail.com							29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	4	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"3,062.57"	269.97	269.97	0.00	0.00	0.00	0.00	0	0.00	"3,602.51"																																													
B2B				Tax Invoice	3789122501382	24/07/2025	29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	Karnataka	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	9964457739	sureka@gmail.com							29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	5	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	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,062.57"	269.97	269.97	0.00	0.00	0.00	0.00	0	0.00	"3,602.51"																																													
B2B				Tax Invoice	3789122501382	24/07/2025	29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	Karnataka	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	9964457739	sureka@gmail.com							29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"3,062.57"	269.97	269.97	0.00	0.00	0.00	0.00	0	0.00	"3,602.51"																																													
B2B	N			Tax Invoice	378955250758	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	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"2,309.32"	"2,309.32"	0.00	0.00	"2,309.32"	18.00	0.00	0.00	415.68	-415.68	415.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.00"									"12,574.91"	0.00	0.00	"2,802.84"	0.00	0.00	0.00	0	0.00	"15,377.75"																																													
B2B	N			Tax Invoice	378955250758	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	UJ KIT ASSY	NO	87089900		2.000	0.000	Numbers	"2,781.25"	"5,562.50"	0.00	0.00	"5,562.50"	28.00	0.00	0.00	"1,557.50"	"-1,557.50"	"1,557.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,120.00"									"12,574.91"	0.00	0.00	"2,802.84"	0.00	0.00	0.00	0	0.00	"15,377.75"																																													
B2B	N			Tax Invoice	378955250758	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	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"2,135.59"	"2,135.59"	0.00	0.00	"2,135.59"	18.00	0.00	0.00	384.41	-384.41	384.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"									"12,574.91"	0.00	0.00	"2,802.84"	0.00	0.00	0.00	0	0.00	"15,377.75"																																													
B2B	N			Tax Invoice	378955250758	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	3	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	-6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"12,574.91"	0.00	0.00	"2,802.84"	0.00	0.00	0.00	0	0.00	"15,377.75"																																													
B2B	N			Tax Invoice	378955250758	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	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	-101.25	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"12,574.91"	0.00	0.00	"2,802.84"	0.00	0.00	0.00	0	0.00	"15,377.75"																																													
B2B	N			Tax Invoice	378955250758	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	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	-81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"12,574.91"	0.00	0.00	"2,802.84"	0.00	0.00	0.00	0	0.00	"15,377.75"																																													
B2B	N			Tax Invoice	378955250758	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	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	375.00	675.00	0.00	0.00	675.00	18.00	0.00	0.00	121.50	-121.50	121.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.50									"12,574.91"	0.00	0.00	"2,802.84"	0.00	0.00	0.00	0	0.00	"15,377.75"																																													
B2B	N			Tax Invoice	378955250758	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	7	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	-135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"12,574.91"	0.00	0.00	"2,802.84"	0.00	0.00	0.00	0	0.00	"15,377.75"																																													
B2B	N			Tax Invoice	378955250759	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		6.460	0.000	Others	375.00	"2,422.50"	0.00	0.00	"2,422.50"	18.00	0.00	0.00	436.05	-436.05	436.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,858.55"									"21,991.51"	0.00	0.00	"4,234.95"	0.00	0.00	0.00	0	0.00	"26,226.46"																																													
B2B	N			Tax Invoice	378955250759	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	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	-360.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"21,991.51"	0.00	0.00	"4,234.95"	0.00	0.00	0.00	0	0.00	"26,226.46"																																													
B2B	N			Tax Invoice	378955250759	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	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	0.00	0.00	331.78	-331.78	331.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"21,991.51"	0.00	0.00	"4,234.95"	0.00	0.00	0.00	0	0.00	"26,226.46"																																													
B2B	N			Tax Invoice	378955250759	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	3	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	0.00	0.00	325.68	-325.68	325.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"21,991.51"	0.00	0.00	"4,234.95"	0.00	0.00	0.00	0	0.00	"26,226.46"																																													
B2B	N			Tax Invoice	378955250759	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	4	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	-24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"21,991.51"	0.00	0.00	"4,234.95"	0.00	0.00	0.00	0	0.00	"26,226.46"																																													
B2B	N			Tax Invoice	378955250759	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	5	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	-533.90	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"21,991.51"	0.00	0.00	"4,234.95"	0.00	0.00	0.00	0	0.00	"26,226.46"																																													
B2B	N			Tax Invoice	378955250759	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	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	0.00	0.00	"4,201.72"	18.00	0.00	0.00	756.31	-756.31	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,958.03"									"21,991.51"	0.00	0.00	"4,234.95"	0.00	0.00	0.00	0	0.00	"26,226.46"																																													
B2B	N			Tax Invoice	378955250759	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	7	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.59"	"2,933.59"	0.00	0.00	"2,933.59"	28.00	0.00	0.00	821.41	-821.41	821.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,755.00"									"21,991.51"	0.00	0.00	"4,234.95"	0.00	0.00	0.00	0	0.00	"26,226.46"																																													
B2B	N			Tax Invoice	378955250759	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	8	V BELT 8PK 1620  FDR 1 35	NO	40103590		1.000	0.000	Numbers	"1,258.47"	"1,258.47"	0.00	0.00	"1,258.47"	18.00	0.00	0.00	226.52	-226.52	226.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,484.99"									"21,991.51"	0.00	0.00	"4,234.95"	0.00	0.00	0.00	0	0.00	"26,226.46"																																													
B2B	N			Tax Invoice	378955250759	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	9	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	-240.26	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"21,991.51"	0.00	0.00	"4,234.95"	0.00	0.00	0.00	0	0.00	"26,226.46"																																													
B2B	N			Tax Invoice	378955250759	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	10	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	-6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"21,991.51"	0.00	0.00	"4,234.95"	0.00	0.00	0.00	0	0.00	"26,226.46"																																													
B2B	N			Tax Invoice	378955250759	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	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	-54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"21,991.51"	0.00	0.00	"4,234.95"	0.00	0.00	0.00	0	0.00	"26,226.46"																																													
B2B	N			Tax Invoice	378955250759	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	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	-40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"21,991.51"	0.00	0.00	"4,234.95"	0.00	0.00	0.00	0	0.00	"26,226.46"																																													
B2B	N			Tax Invoice	378955250759	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	13	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	-33.75	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"21,991.51"	0.00	0.00	"4,234.95"	0.00	0.00	0.00	0	0.00	"26,226.46"																																													
B2B	N			Tax Invoice	378955250759	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	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	-43.88	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"21,991.51"	0.00	0.00	"4,234.95"	0.00	0.00	0.00	0	0.00	"26,226.46"																																													
B2B	N			Tax Invoice	378955250760	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	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	-271.52	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"25,716.44"	0.00	0.00	"5,127.01"	0.00	0.00	0.00	0	0.00	"30,843.45"																																													
B2B	N			Tax Invoice	378955250760	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	OIL SEAL  REAR HUB	NO	40161000		2.000	0.000	Numbers	415.26	830.51	0.00	0.00	830.51	18.00	0.00	0.00	149.49	-149.49	149.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.00									"25,716.44"	0.00	0.00	"5,127.01"	0.00	0.00	0.00	0	0.00	"30,843.45"																																													
B2B	N			Tax Invoice	378955250760	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	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	0.00	0.00	22.12	-22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"25,716.44"	0.00	0.00	"5,127.01"	0.00	0.00	0.00	0	0.00	"30,843.45"																																													
B2B	N			Tax Invoice	378955250760	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	3	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	0.00	0.00	217.37	-217.37	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"25,716.44"	0.00	0.00	"5,127.01"	0.00	0.00	0.00	0	0.00	"30,843.45"																																													
B2B	N			Tax Invoice	378955250760	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	4	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	0.00	0.00	249.41	-249.41	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"25,716.44"	0.00	0.00	"5,127.01"	0.00	0.00	0.00	0	0.00	"30,843.45"																																													
B2B	N			Tax Invoice	378955250760	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	5	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	0.00	0.00	186.10	-186.10	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"25,716.44"	0.00	0.00	"5,127.01"	0.00	0.00	0.00	0	0.00	"30,843.45"																																													
B2B	N			Tax Invoice	378955250760	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	6	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	0.00	0.00	498.75	-498.75	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.00"									"25,716.44"	0.00	0.00	"5,127.01"	0.00	0.00	0.00	0	0.00	"30,843.45"																																													
B2B	N			Tax Invoice	378955250760	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	7	OIL SEAL  OUTER REAR HUB	NO	40161000		2.000	0.000	Numbers	483.05	966.10	0.00	0.00	966.10	18.00	0.00	0.00	173.90	-173.90	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.00"									"25,716.44"	0.00	0.00	"5,127.01"	0.00	0.00	0.00	0	0.00	"30,843.45"																																													
B2B	N			Tax Invoice	378955250760	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	8	O RING  REAR HUB	NO	84842000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	-4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"25,716.44"	0.00	0.00	"5,127.01"	0.00	0.00	0.00	0	0.00	"30,843.45"																																													
B2B	N			Tax Invoice	378955250760	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	9	FLS GASKET	NO	40169390		1.000	0.000	Numbers	165.25	165.25	0.00	0.00	165.25	18.00	0.00	0.00	29.75	-29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.00									"25,716.44"	0.00	0.00	"5,127.01"	0.00	0.00	0.00	0	0.00	"30,843.45"																																													
B2B	N			Tax Invoice	378955250760	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	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	0.00	0.00	173.51	-173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.48"									"25,716.44"	0.00	0.00	"5,127.01"	0.00	0.00	0.00	0	0.00	"30,843.45"																																													
B2B	N			Tax Invoice	378955250760	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	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	-240.26	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"25,716.44"	0.00	0.00	"5,127.01"	0.00	0.00	0.00	0	0.00	"30,843.45"																																													
B2B	N			Tax Invoice	378955250760	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	12	EICHER PREMIUM PLUS GREASE	NO	27101990		2.940	0.000	Numbers	"1,04,491.80"	"3,07,205.89"	"3,05,534.02"	0.00	"1,671.87"	18.00	0.00	0.00	300.94	-300.94	300.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.81"									"25,716.44"	0.00	0.00	"5,127.01"	0.00	0.00	0.00	0	0.00	"30,843.45"																																													
B2B	N			Tax Invoice	378955250760	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	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	-460.67	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"25,716.44"	0.00	0.00	"5,127.01"	0.00	0.00	0.00	0	0.00	"30,843.45"																																													
B2B	N			Tax Invoice	378955250760	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	14	EICHER MILE MAX STEERING OIL	NO	27101990		0.500	0.000	Numbers	322.03	161.02	0.00	0.00	161.02	18.00	0.00	0.00	28.98	-28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"25,716.44"	0.00	0.00	"5,127.01"	0.00	0.00	0.00	0	0.00	"30,843.45"																																													
B2B	N			Tax Invoice	378955250760	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	15	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	-3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"25,716.44"	0.00	0.00	"5,127.01"	0.00	0.00	0.00	0	0.00	"30,843.45"																																													
B2B	N			Tax Invoice	378955250760	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	16	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	18.00	0.00	0.00	594.91	-594.91	594.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,899.99"									"25,716.44"	0.00	0.00	"5,127.01"	0.00	0.00	0.00	0	0.00	"30,843.45"																																													
B2B	N			Tax Invoice	378955250760	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	17	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	0.00	0.00	895.78	-895.78	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"25,716.44"	0.00	0.00	"5,127.01"	0.00	0.00	0.00	0	0.00	"30,843.45"																																													
B2B	N			Tax Invoice	378955250760	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	18	OIL SEAL  FRONT  NRB	NO	84842000		2.000	0.000	Numbers	207.63	415.25	0.00	0.00	415.25	18.00	0.00	0.00	74.75	-74.75	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.00									"25,716.44"	0.00	0.00	"5,127.01"	0.00	0.00	0.00	0	0.00	"30,843.45"																																													
B2B	N			Tax Invoice	378955250760	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	19	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	-102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"25,716.44"	0.00	0.00	"5,127.01"	0.00	0.00	0.00	0	0.00	"30,843.45"																																													
B2B	N			Tax Invoice	378955250760	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	20	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	-202.50	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"25,716.44"	0.00	0.00	"5,127.01"	0.00	0.00	0.00	0	0.00	"30,843.45"																																													
B2B	N			Tax Invoice	378955250760	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	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	-245.70	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"25,716.44"	0.00	0.00	"5,127.01"	0.00	0.00	0.00	0	0.00	"30,843.45"																																													
B2B	N			Tax Invoice	378955250761	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	-342.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"32,100.00"	0.00	0.00	"5,778.00"	0.00	0.00	0.00	0	0.00	"37,878.00"																																													
B2B	N			Tax Invoice	378955250761	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	-558.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"32,100.00"	0.00	0.00	"5,778.00"	0.00	0.00	0.00	0	0.00	"37,878.00"																																													
B2B	N			Tax Invoice	378955250761	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	-270.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,100.00"	0.00	0.00	"5,778.00"	0.00	0.00	0.00	0	0.00	"37,878.00"																																													
B2B	N			Tax Invoice	378955250761	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	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	-270.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,100.00"	0.00	0.00	"5,778.00"	0.00	0.00	0.00	0	0.00	"37,878.00"																																													
B2B	N			Tax Invoice	378955250761	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	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	-234.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"32,100.00"	0.00	0.00	"5,778.00"	0.00	0.00	0.00	0	0.00	"37,878.00"																																													
B2B	N			Tax Invoice	378955250761	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	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	-270.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,100.00"	0.00	0.00	"5,778.00"	0.00	0.00	0.00	0	0.00	"37,878.00"																																													
B2B	N			Tax Invoice	378955250761	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	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	-270.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,100.00"	0.00	0.00	"5,778.00"	0.00	0.00	0.00	0	0.00	"37,878.00"																																													
B2B	N			Tax Invoice	378955250761	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	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	-270.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,100.00"	0.00	0.00	"5,778.00"	0.00	0.00	0.00	0	0.00	"37,878.00"																																													
B2B	N			Tax Invoice	378955250761	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	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	-234.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"32,100.00"	0.00	0.00	"5,778.00"	0.00	0.00	0.00	0	0.00	"37,878.00"																																													
B2B	N			Tax Invoice	378955250761	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	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	-270.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,100.00"	0.00	0.00	"5,778.00"	0.00	0.00	0.00	0	0.00	"37,878.00"																																													
B2B	N			Tax Invoice	378955250761	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	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	-270.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,100.00"	0.00	0.00	"5,778.00"	0.00	0.00	0.00	0	0.00	"37,878.00"																																													
B2B	N			Tax Invoice	378955250761	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	11	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	-270.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,100.00"	0.00	0.00	"5,778.00"	0.00	0.00	0.00	0	0.00	"37,878.00"																																													
B2B	N			Tax Invoice	378955250761	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	12	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	-270.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,100.00"	0.00	0.00	"5,778.00"	0.00	0.00	0.00	0	0.00	"37,878.00"																																													
B2B	N			Tax Invoice	378955250761	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	13	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	-234.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"32,100.00"	0.00	0.00	"5,778.00"	0.00	0.00	0.00	0	0.00	"37,878.00"																																													
B2B	N			Tax Invoice	378955250761	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	14	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	-270.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,100.00"	0.00	0.00	"5,778.00"	0.00	0.00	0.00	0	0.00	"37,878.00"																																													
B2B	N			Tax Invoice	378955250761	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	15	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	-234.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"32,100.00"	0.00	0.00	"5,778.00"	0.00	0.00	0.00	0	0.00	"37,878.00"																																													
B2B	N			Tax Invoice	378955250761	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	16	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	-360.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"32,100.00"	0.00	0.00	"5,778.00"	0.00	0.00	0.00	0	0.00	"37,878.00"																																													
B2B	N			Tax Invoice	378955250761	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	17	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	-108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"32,100.00"	0.00	0.00	"5,778.00"	0.00	0.00	0.00	0	0.00	"37,878.00"																																													
B2B	N			Tax Invoice	378955250761	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	18	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	-558.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"32,100.00"	0.00	0.00	"5,778.00"	0.00	0.00	0.00	0	0.00	"37,878.00"																																													
B2B	N			Tax Invoice	378955250761	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	19	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	-108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"32,100.00"	0.00	0.00	"5,778.00"	0.00	0.00	0.00	0	0.00	"37,878.00"																																													
B2B	N			Tax Invoice	378955250761	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	20	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	-108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"32,100.00"	0.00	0.00	"5,778.00"	0.00	0.00	0.00	0	0.00	"37,878.00"																																													
B2B	N			Tax Invoice	378955250762	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	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	"-3,367.03"	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"21,067.46"	0.00	0.00	"5,059.33"	0.00	0.00	0.00	0	0.00	"26,126.79"																																													
B2B	N			Tax Invoice	378955250762	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	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	-181.08	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"21,067.46"	0.00	0.00	"5,059.33"	0.00	0.00	0.00	0	0.00	"26,126.79"																																													
B2B	N			Tax Invoice	378955250762	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	-84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"21,067.46"	0.00	0.00	"5,059.33"	0.00	0.00	0.00	0	0.00	"26,126.79"																																													
B2B	N			Tax Invoice	378955250762	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	3	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	-59.51	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"21,067.46"	0.00	0.00	"5,059.33"	0.00	0.00	0.00	0	0.00	"26,126.79"																																													
B2B	N			Tax Invoice	378955250762	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	4	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	-22.55	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"21,067.46"	0.00	0.00	"5,059.33"	0.00	0.00	0.00	0	0.00	"26,126.79"																																													
B2B	N			Tax Invoice	378955250762	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	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.500	0.000	Numbers	201.57	503.93	0.00	0.00	503.93	18.00	0.00	0.00	90.71	-90.71	90.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.64									"21,067.46"	0.00	0.00	"5,059.33"	0.00	0.00	0.00	0	0.00	"26,126.79"																																													
B2B	N			Tax Invoice	378955250762	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	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	"-1,253.88"	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"21,067.46"	0.00	0.00	"5,059.33"	0.00	0.00	0.00	0	0.00	"26,126.79"																																													
B2B	N			Tax Invoice	378955250763	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	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	-45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"20,899.72"	0.00	0.00	"4,665.25"	0.00	0.00	0.00	0	0.00	"25,564.97"																																													
B2B	N			Tax Invoice	378955250763	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	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	-112.85	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"20,899.72"	0.00	0.00	"4,665.25"	0.00	0.00	0.00	0	0.00	"25,564.97"																																													
B2B	N			Tax Invoice	378955250763	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	-102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"20,899.72"	0.00	0.00	"4,665.25"	0.00	0.00	0.00	0	0.00	"25,564.97"																																													
B2B	N			Tax Invoice	378955250763	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	3	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	18.00	0.00	0.00	594.91	-594.91	594.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,899.99"									"20,899.72"	0.00	0.00	"4,665.25"	0.00	0.00	0.00	0	0.00	"25,564.97"																																													
B2B	N			Tax Invoice	378955250763	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	4	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	0.00	0.00	"2,623.91"	"-2,623.91"	"2,623.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,995.00"									"20,899.72"	0.00	0.00	"4,665.25"	0.00	0.00	0.00	0	0.00	"25,564.97"																																													
B2B	N			Tax Invoice	378955250763	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	5	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	0.00	0.00	241.78	-241.78	241.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"20,899.72"	0.00	0.00	"4,665.25"	0.00	0.00	0.00	0	0.00	"25,564.97"																																													
B2B	N			Tax Invoice	378955250763	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	6	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	-1.52	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"20,899.72"	0.00	0.00	"4,665.25"	0.00	0.00	0.00	0	0.00	"25,564.97"																																													
B2B	N			Tax Invoice	378955250763	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	7	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	-18.30	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"20,899.72"	0.00	0.00	"4,665.25"	0.00	0.00	0.00	0	0.00	"25,564.97"																																													
B2B	N			Tax Invoice	378955250763	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	8	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	-13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"20,899.72"	0.00	0.00	"4,665.25"	0.00	0.00	0.00	0	0.00	"25,564.97"																																													
B2B	N			Tax Invoice	378955250763	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	9	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	-3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"20,899.72"	0.00	0.00	"4,665.25"	0.00	0.00	0.00	0	0.00	"25,564.97"																																													
B2B	N			Tax Invoice	378955250763	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	10	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	-202.50	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"20,899.72"	0.00	0.00	"4,665.25"	0.00	0.00	0.00	0	0.00	"25,564.97"																																													
B2B	N			Tax Invoice	378955250763	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	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	-245.70	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"20,899.72"	0.00	0.00	"4,665.25"	0.00	0.00	0.00	0	0.00	"25,564.97"																																													
B2B	N			Tax Invoice	378955250763	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	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	-283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"20,899.72"	0.00	0.00	"4,665.25"	0.00	0.00	0.00	0	0.00	"25,564.97"																																													
B2B	N			Tax Invoice	378955250763	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	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	375.00	975.00	0.00	0.00	975.00	18.00	0.00	0.00	175.50	-175.50	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.50"									"20,899.72"	0.00	0.00	"4,665.25"	0.00	0.00	0.00	0	0.00	"25,564.97"																																													
B2B				Tax Invoice	3789042501941	21/07/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	Karnataka	8971452233	chetan.jah@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	399.66	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042501946	21/07/2025	27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	Maharashtra	8779184959	bhisetransport@gmail.com							27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789042501948	21/07/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	BANK  OPP  CHOUDHARY DHABHA JE JAITPURA		OPP  CHOUDHARY DHABHA  NEAR S	303704	Rajasthan	9829474407	jaipur@nikitacargo.com							08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	BANK  OPP  CHOUDHARY DHABHA JE JAITPURA		OPP  CHOUDHARY DHABHA  NEAR S	303704	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789042501952	21/07/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789042501953	21/07/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	1	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	399.66	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042501954	21/07/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789042501955	21/07/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789042501956	21/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	199.83	0.01	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	3789042501959	21/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789042501960	21/07/2025	06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	Haryana	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	9274474400	jsrtransportservice.rb@gmail.com							06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789042501961	21/07/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	1	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	199.83	-199.83	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	3789042501963	21/07/2025	27AADCB3660M1ZH	B D DHALLA TRANSPORT	B D DHALLA TRANSPORT	Maharashtra	RESIDENCY BUILDING NO A 1  PURNA VILLAGE		SHOP NO 24  GROUND FLOOR ASHTAVINAY	421302	Maharashtra	9819365138	vilas@bddhalla.com							27AADCB3660M1ZH	B D DHALLA TRANSPORT	B D DHALLA TRANSPORT	RESIDENCY BUILDING NO A 1  PURNA VILLAGE		SHOP NO 24  GROUND FLOOR ASHTAVINAY	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789042501964	21/07/2025	37AHLPH7958L1ZI	JS TRANSPORTS AND CARGO SERVICES	JS TRANSPORTS AND CARGO SERVICES	Andhra Pradesh	HINDUPUR H O HINDUPUR  7 291 THUMUKUNTA		7 291 THUMUKUNTA HINDUPUR	515201	Andhra Pradesh	8660818703	jstransport.hup@gmail.com							37AHLPH7958L1ZI	JS TRANSPORTS AND CARGO SERVICES	JS TRANSPORTS AND CARGO SERVICES	HINDUPUR H O HINDUPUR  7 291 THUMUKUNTA		7 291 THUMUKUNTA HINDUPUR	515201	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"1,33,220.40"	"1,26,559.42"	0.00	"6,660.98"	18.00	0.00	0.00	"1,198.98"	"-1,198.98"	"1,199.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,860.00"									"6,660.98"	0.00	0.00	"1,199.02"	0.00	0.00	0.00	0	0.00	"7,860.00"																																													
B2B				Tax Invoice	3789042501965	21/07/2025	33DIDPS6267P1ZH	SV GLOBAL LOGISTICS	SV GLOBAL LOGISTICS	Tamil Nadu	MADURAVOYAL MADURAVOYAL POONAMALEE  2 4		2 4  VARALAKSHMI NAGAR	600095	Tamil Nadu	9444009785								33DIDPS6267P1ZH	SV GLOBAL LOGISTICS	SV GLOBAL LOGISTICS	MADURAVOYAL MADURAVOYAL POONAMALEE  2 4		2 4  VARALAKSHMI NAGAR	600095	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	199.83	-199.83	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	3789042501968	21/07/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	PRANIK CHAMBERS WING B SV ROA SAKINAKA N		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	7021107151	bhisetransport@gmail.com							27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	PRANIK CHAMBERS WING B SV ROA SAKINAKA N		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789042501969	21/07/2025	29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	Karnataka	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	8217737954								29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	1	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	339.92	444.92	0.00	0.00	444.92	18.00	40.04	40.04	80.09	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00									444.92	40.04	40.04	0.00	0.00	0.00	0.00	0	0.00	525.00																																													
B2B				Tax Invoice	3789042501973	21/07/2025	29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	Karnataka	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	9916222308	staffbus@gmail.com							29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	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	199.83	0.01	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	3789042501975	21/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.66	-399.66	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	3789042501976	21/07/2025	06BIYPK7350N1ZD	HARI OM PACKERS AND MOVERS	HARI OM PACKERS AND MOVERS	Haryana	HISAR CITY HISAR  HISAR		HISAR	125001	Haryana	9812055005	backoffice.mfwheel@gmail.com							06BIYPK7350N1ZD	HARI OM PACKERS AND MOVERS	HARI OM PACKERS AND MOVERS	HISAR CITY HISAR  HISAR		HISAR	125001	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	199.83	-199.83	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	3789042501978	21/07/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	PRANIK CHAMBERS WING B CTS NO 701 S V RO		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	7028520314	ravi.vaja@stellarcommercial.in							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	PRANIK CHAMBERS WING B CTS NO 701 S V RO		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.83	-199.83	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	3789122501266	21/07/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	0.00	0.00	278.20	18.00	25.04	25.04	50.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.28									"2,228.75"	200.59	200.59	0.00	0.00	0.00	0.00	0	0.00	"2,629.93"																																													
B2B				Tax Invoice	3789122501266	21/07/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	2	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	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"2,228.75"	200.59	200.59	0.00	0.00	0.00	0.00	0	0.00	"2,629.93"																																													
B2B				Tax Invoice	3789122501266	21/07/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,228.75"	200.59	200.59	0.00	0.00	0.00	0.00	0	0.00	"2,629.93"																																													
B2B				Tax Invoice	3789122501266	21/07/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	4	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	62.60	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,228.75"	200.59	200.59	0.00	0.00	0.00	0.00	0	0.00	"2,629.93"																																													
B2B				Tax Invoice	3789122501270	21/07/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.793	0.000	Others	535.00	"3,634.26"	0.00	0.00	"3,634.26"	18.00	327.08	327.08	654.17	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,288.42"									"24,116.71"	"2,531.33"	"2,531.33"	0.00	0.00	0.00	0.00	0	0.00	"29,179.37"																																													
B2B				Tax Invoice	3789122501270	21/07/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	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	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"24,116.71"	"2,531.33"	"2,531.33"	0.00	0.00	0.00	0.00	0	0.00	"29,179.37"																																													
B2B				Tax Invoice	3789122501270	21/07/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	48.15	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"24,116.71"	"2,531.33"	"2,531.33"	0.00	0.00	0.00	0.00	0	0.00	"29,179.37"																																													
B2B				Tax Invoice	3789122501270	21/07/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	535.00	"2,921.10"	0.00	0.00	"2,921.10"	18.00	262.90	262.90	525.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,446.90"									"24,116.71"	"2,531.33"	"2,531.33"	0.00	0.00	0.00	0.00	0	0.00	"29,179.37"																																													
B2B				Tax Invoice	3789122501270	21/07/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	156.49	156.49	312.98	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"24,116.71"	"2,531.33"	"2,531.33"	0.00	0.00	0.00	0.00	0	0.00	"29,179.37"																																													
B2B				Tax Invoice	3789122501270	21/07/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	6	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"1,510.25"	0.00	"2,396.00"	28.00	335.44	335.44	670.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,066.88"									"24,116.71"	"2,531.33"	"2,531.33"	0.00	0.00	0.00	0.00	0	0.00	"29,179.37"																																													
B2B				Tax Invoice	3789122501270	21/07/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	7	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"4,881.58"	0.00	"3,593.00"	18.00	323.37	323.37	646.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,239.74"									"24,116.71"	"2,531.33"	"2,531.33"	0.00	0.00	0.00	0.00	0	0.00	"29,179.37"																																													
B2B				Tax Invoice	3789122501270	21/07/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	8	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	92.13	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"24,116.71"	"2,531.33"	"2,531.33"	0.00	0.00	0.00	0.00	0	0.00	"29,179.37"																																													
B2B				Tax Invoice	3789122501270	21/07/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"24,116.71"	"2,531.33"	"2,531.33"	0.00	0.00	0.00	0.00	0	0.00	"29,179.37"																																													
B2B				Tax Invoice	3789122501270	21/07/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	10	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	57.97	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"24,116.71"	"2,531.33"	"2,531.33"	0.00	0.00	0.00	0.00	0	0.00	"29,179.37"																																													
B2B				Tax Invoice	3789122501270	21/07/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	11	OIL CAP	NO	87089900		1.000	0.000	Numbers	117.19	117.19	0.00	0.00	117.19	28.00	16.41	16.41	32.81	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.01									"24,116.71"	"2,531.33"	"2,531.33"	0.00	0.00	0.00	0.00	0	0.00	"29,179.37"																																													
B2B				Tax Invoice	3789122501270	21/07/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	12	OIL CAP SEAL	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"24,116.71"	"2,531.33"	"2,531.33"	0.00	0.00	0.00	0.00	0	0.00	"29,179.37"																																													
B2B				Tax Invoice	3789122501270	21/07/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	13	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"4,652.34"	"4,652.34"	0.00	0.00	"4,652.34"	28.00	651.33	651.33	"1,302.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,955.00"									"24,116.71"	"2,531.33"	"2,531.33"	0.00	0.00	0.00	0.00	0	0.00	"29,179.37"																																													
B2B				Tax Invoice	3789122501270	21/07/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	14	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"24,116.71"	"2,531.33"	"2,531.33"	0.00	0.00	0.00	0.00	0	0.00	"29,179.37"																																													
B2B				Tax Invoice	3789122501270	21/07/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	15	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	203.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"24,116.71"	"2,531.33"	"2,531.33"	0.00	0.00	0.00	0.00	0	0.00	"29,179.37"																																													
B2B	N			Tax Invoice	378955250719	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	-387.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"4,300.00"	0.00	0.00	774.00	0.00	0.00	0.00	0	0.00	"5,074.00"																																													
B2B	N			Tax Invoice	378955250719	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	-387.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"4,300.00"	0.00	0.00	774.00	0.00	0.00	0.00	0	0.00	"5,074.00"																																													
B2B	N			Tax Invoice	378955250720	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"8,054.69"	"8,054.69"	0.00	0.00	"8,054.69"	28.00	0.00	0.00	"2,255.31"	"-2,255.31"	"2,255.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,310.00"									"8,449.86"	0.00	0.00	"2,326.44"	0.00	0.00	0.00	0	0.00	"10,776.30"																																													
B2B	N			Tax Invoice	378955250720	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	SUBLET	YES	998714		0.619	0.000	Others	430.00	266.17	0.00	0.00	266.17	18.00	0.00	0.00	47.91	-47.91	47.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.08									"8,449.86"	0.00	0.00	"2,326.44"	0.00	0.00	0.00	0	0.00	"10,776.30"																																													
B2B	N			Tax Invoice	378955250720	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		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	-23.22	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"8,449.86"	0.00	0.00	"2,326.44"	0.00	0.00	0.00	0	0.00	"10,776.30"																																													
B2B	N			Tax Invoice	378955250721	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	1 8M DRIVER SEAT ASSY BASE	NO	94012000		1.000	0.000	Numbers	"8,875.69"	"8,875.69"	0.00	0.00	"8,875.69"	28.00	0.00	0.00	"2,485.19"	"-2,485.19"	"2,485.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,360.88"									"9,090.69"	0.00	0.00	"2,523.89"	0.00	0.00	0.00	0	0.00	"11,614.58"																																													
B2B	N			Tax Invoice	378955250721	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	-38.70	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"9,090.69"	0.00	0.00	"2,523.89"	0.00	0.00	0.00	0	0.00	"11,614.58"																																													
B2B	N			Tax Invoice	378955250722	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	0.00	0.00	181.56	-181.56	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"3,405.23"	0.00	0.00	672.72	0.00	0.00	0.00	0	0.00	"4,077.95"																																													
B2B	N			Tax Invoice	378955250722	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	0.00	0.00	138.20	-138.20	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"3,405.23"	0.00	0.00	672.72	0.00	0.00	0.00	0	0.00	"4,077.95"																																													
B2B	N			Tax Invoice	378955250722	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	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	-1.95	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"3,405.23"	0.00	0.00	672.72	0.00	0.00	0.00	0	0.00	"4,077.95"																																													
B2B	N			Tax Invoice	378955250722	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		1.950	0.000	Others	375.00	731.25	0.00	0.00	731.25	18.00	0.00	0.00	131.63	-131.63	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.88									"3,405.23"	0.00	0.00	672.72	0.00	0.00	0.00	0	0.00	"4,077.95"																																													
B2B	N			Tax Invoice	378955250722	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		3.250	0.000	Others	375.00	"1,218.75"	0.00	0.00	"1,218.75"	18.00	0.00	0.00	219.38	-219.38	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.13"									"3,405.23"	0.00	0.00	672.72	0.00	0.00	0.00	0	0.00	"4,077.95"																																													
B2B	N			Tax Invoice	378955250723	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	BRAKE LINING  360X140	NO	68138100		2.000	0.000	Numbers	"1,944.92"	"3,889.83"	0.00	0.00	"3,889.83"	18.00	0.00	0.00	700.17	-700.17	700.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,590.00"									"6,444.83"	0.00	0.00	"1,151.62"	0.00	0.00	0.00	0	0.00	"7,596.45"																																													
B2B	N			Tax Invoice	378955250723	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	-3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"6,444.83"	0.00	0.00	"1,151.62"	0.00	0.00	0.00	0	0.00	"7,596.45"																																													
B2B	N			Tax Invoice	378955250723	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	-202.50	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"6,444.83"	0.00	0.00	"1,151.62"	0.00	0.00	0.00	0	0.00	"7,596.45"																																													
B2B	N			Tax Invoice	378955250723	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		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	-245.70	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"6,444.83"	0.00	0.00	"1,151.62"	0.00	0.00	0.00	0	0.00	"7,596.45"																																													
B2B	N			Tax Invoice	378955250724	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	BRACKE CHAMBER 10 BAR	NO	87083000		1.000	0.000	Numbers	"3,910.16"	"3,910.16"	0.00	0.00	"3,910.16"	28.00	0.00	0.00	"1,094.84"	"-1,094.84"	"1,094.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,005.00"									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	LINED SHOE ASSY RR	NO	87089900		4.000	0.000	Numbers	"6,929.69"	"27,718.75"	0.00	0.00	"27,718.75"	28.00	0.00	0.00	"7,761.25"	"-7,761.25"	"7,761.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,480.00"									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	BRAKE DRUM	NO	87089900		2.000	0.000	Numbers	"12,890.63"	"25,781.25"	0.00	0.00	"25,781.25"	28.00	0.00	0.00	"7,218.75"	"-7,218.75"	"7,218.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,000.00"									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	FRONT SLACK ADJUSTER  MEI	NO	87089900		2.000	0.000	Numbers	"3,726.57"	"7,453.13"	0.00	0.00	"7,453.13"	28.00	0.00	0.00	"2,086.88"	"-2,086.88"	"2,086.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,540.01"									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	-360.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	0.00	0.00	325.68	-325.68	325.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	0.00	0.00	331.78	-331.78	331.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	-24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	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	-419.49	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	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	-96.96	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	KIT HUB GREASING PRO 6000  6X2	NO	40169330		1.000	0.000	Numbers	"2,572.03"	"2,572.03"	0.00	0.00	"2,572.03"	18.00	0.00	0.00	462.97	-462.97	462.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,035.00"									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	-102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.80"	"3,13,475.40"	"3,11,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	-319.74	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	0.00	0.00	"4,201.72"	18.00	0.00	0.00	756.31	-756.31	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,958.03"									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	14	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	-6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	15	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	-680.72	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	16	REAR WHEEL HUB BOLT KIT HD	NO	73181500		4.000	0.000	Numbers	271.19	"1,084.75"	0.00	0.00	"1,084.75"	18.00	0.00	0.00	195.26	-195.26	195.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.01"									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	17	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	-396.60	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	18	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.70	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	-36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	19	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	0.00	0.00	644.06	18.00	0.00	0.00	115.93	-115.93	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.99									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.500	0.000	Others	375.00	"5,062.50"	0.00	0.00	"5,062.50"	18.00	0.00	0.00	911.25	-911.25	911.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,973.75"									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	21	DRAGLINK ASSY	NO	87089900		1.000	0.000	Numbers	"4,519.53"	"4,519.53"	0.00	0.00	"4,519.53"	28.00	0.00	0.00	"1,265.47"	"-1,265.47"	"1,265.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,785.00"									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	22	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	0.00	0.00	57.97	-57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	23	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	-7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	375.00	525.00	0.00	0.00	525.00	18.00	0.00	0.00	94.50	-94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	25	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	-47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	26	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	-47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	27	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	-67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	28	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	-13.50	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	29	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	-135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	30	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	-135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	31	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	-135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	32	SUBLET	YES	998714		18.629	0.000	Others	375.00	"8,033.76"	0.00	0.00	"8,033.76"	18.00	0.00	0.00	"1,446.08"	"-1,446.08"	"1,446.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,479.84"									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	33	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	-33.75	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	374.63	0.00	0.37	18.00	0.00	0.00	0.07	-0.07	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.44									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250724	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	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	375.00	637.50	636.86	0.00	0.64	18.00	0.00	0.00	0.12	-0.12	0.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.76									"1,12,763.15"	0.00	0.00	"27,190.99"	0.00	0.00	0.00	0	0.00	"1,39,954.14"																																													
B2B	N			Tax Invoice	378955250725	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	-43.88	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"9,891.38"	0.00	0.00	"2,537.24"	0.00	0.00	0.00	0	0.00	"12,428.62"																																													
B2B	N			Tax Invoice	378955250725	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	0.00	0.00	138.20	-138.20	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"9,891.38"	0.00	0.00	"2,537.24"	0.00	0.00	0.00	0	0.00	"12,428.62"																																													
B2B	N			Tax Invoice	378955250725	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	FRONT SLACK ADJUSTER  MEI	NO	87089900		1.000	0.000	Numbers	"3,726.56"	"3,726.56"	0.00	0.00	"3,726.56"	28.00	0.00	0.00	"1,043.44"	"-1,043.44"	"1,043.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,770.00"									"9,891.38"	0.00	0.00	"2,537.24"	0.00	0.00	0.00	0	0.00	"12,428.62"																																													
B2B	N			Tax Invoice	378955250725	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	AUTO SLACK ADJUSTER 140	NO	87089900		1.000	0.000	Numbers	"3,925.78"	"3,925.78"	0.00	0.00	"3,925.78"	28.00	0.00	0.00	"1,099.22"	"-1,099.22"	"1,099.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,025.00"									"9,891.38"	0.00	0.00	"2,537.24"	0.00	0.00	0.00	0	0.00	"12,428.62"																																													
B2B	N			Tax Invoice	378955250725	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	-3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"9,891.38"	0.00	0.00	"2,537.24"	0.00	0.00	0.00	0	0.00	"12,428.62"																																													
B2B	N			Tax Invoice	378955250725	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		1.100	0.000	Others	375.00	412.50	0.00	0.00	412.50	18.00	0.00	0.00	74.25	-74.25	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.75									"9,891.38"	0.00	0.00	"2,537.24"	0.00	0.00	0.00	0	0.00	"12,428.62"																																													
B2B	N			Tax Invoice	378955250725	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		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	-67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"9,891.38"	0.00	0.00	"2,537.24"	0.00	0.00	0.00	0	0.00	"12,428.62"																																													
B2B	N			Tax Invoice	378955250725	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		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	-67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"9,891.38"	0.00	0.00	"2,537.24"	0.00	0.00	0.00	0	0.00	"12,428.62"																																													
B2B	N			Tax Invoice	378955250726	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		6.460	0.000	Others	375.00	"2,422.50"	0.00	0.00	"2,422.50"	18.00	0.00	0.00	436.05	-436.05	436.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,858.55"									"15,911.44"	0.00	0.00	"2,864.07"	0.00	0.00	0.00	0	0.00	"18,775.51"																																													
B2B	N			Tax Invoice	378955250726	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	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	-533.90	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"15,911.44"	0.00	0.00	"2,864.07"	0.00	0.00	0.00	0	0.00	"18,775.51"																																													
B2B	N			Tax Invoice	378955250726	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	-24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"15,911.44"	0.00	0.00	"2,864.07"	0.00	0.00	0.00	0	0.00	"18,775.51"																																													
B2B	N			Tax Invoice	378955250726	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	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	0.00	0.00	331.78	-331.78	331.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"15,911.44"	0.00	0.00	"2,864.07"	0.00	0.00	0.00	0	0.00	"18,775.51"																																													
B2B	N			Tax Invoice	378955250726	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	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	0.00	0.00	325.68	-325.68	325.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"15,911.44"	0.00	0.00	"2,864.07"	0.00	0.00	0.00	0	0.00	"18,775.51"																																													
B2B	N			Tax Invoice	378955250726	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	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	-360.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"15,911.44"	0.00	0.00	"2,864.07"	0.00	0.00	0.00	0	0.00	"18,775.51"																																													
B2B	N			Tax Invoice	378955250726	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		18.500	0.000	Numbers	255.93	"4,734.71"	0.00	0.00	"4,734.71"	18.00	0.00	0.00	852.25	-852.25	852.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,586.96"									"15,911.44"	0.00	0.00	"2,864.07"	0.00	0.00	0.00	0	0.00	"18,775.51"																																													
B2B	N			Tax Invoice	378955250727	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	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"3,964.13"	"3,964.13"	0.00	0.00	"3,964.13"	28.00	0.00	0.00	"1,109.96"	"-1,109.96"	"1,109.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,074.09"									"12,669.41"	0.00	0.00	"3,482.38"	0.00	0.00	0.00	0	0.00	"16,151.79"																																													
B2B	N			Tax Invoice	378955250727	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"8,054.69"	"8,054.69"	0.00	0.00	"8,054.69"	28.00	0.00	0.00	"2,255.31"	"-2,255.31"	"2,255.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,310.00"									"12,669.41"	0.00	0.00	"3,482.38"	0.00	0.00	0.00	0	0.00	"16,151.79"																																													
B2B	N			Tax Invoice	378955250727	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		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	-23.22	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"12,669.41"	0.00	0.00	"3,482.38"	0.00	0.00	0.00	0	0.00	"16,151.79"																																													
B2B	N			Tax Invoice	378955250727	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	-61.92	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"12,669.41"	0.00	0.00	"3,482.38"	0.00	0.00	0.00	0	0.00	"16,151.79"																																													
B2B	N			Tax Invoice	378955250727	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	SUBLET	YES	998714		0.413	0.000	Others	430.00	177.59	0.00	0.00	177.59	18.00	0.00	0.00	31.97	-31.97	31.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.56									"12,669.41"	0.00	0.00	"3,482.38"	0.00	0.00	0.00	0	0.00	"16,151.79"																																													
B2B	N			Tax Invoice	378955250728	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	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"3,783.43"	0.00	0.00	"3,783.43"	28.00	0.00	0.00	"1,059.36"	"-1,059.36"	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.79"									"5,589.43"	0.00	0.00	"1,384.44"	0.00	0.00	0.00	0	0.00	"6,973.87"																																													
B2B	N			Tax Invoice	378955250728	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		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	-325.08	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"5,589.43"	0.00	0.00	"1,384.44"	0.00	0.00	0.00	0	0.00	"6,973.87"																																													
B2B	N			Tax Invoice	378955250729	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	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	987.37	987.37	0.00	0.00	987.37	18.00	0.00	0.00	177.73	-177.73	177.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.10"									"2,060.74"	0.00	0.00	370.94	0.00	0.00	0.00	0	0.00	"2,431.68"																																													
B2B	N			Tax Invoice	378955250729	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	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	987.37	987.37	0.00	0.00	987.37	18.00	0.00	0.00	177.73	-177.73	177.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.10"									"2,060.74"	0.00	0.00	370.94	0.00	0.00	0.00	0	0.00	"2,431.68"																																													
B2B	N			Tax Invoice	378955250729	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		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	-15.48	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"2,060.74"	0.00	0.00	370.94	0.00	0.00	0.00	0	0.00	"2,431.68"																																													
B2B	N			Tax Invoice	378955250730	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	TAIL LAMP LED 12V RH	NO	85443000		1.000	0.000	Numbers	"1,382.32"	"1,485.99"	0.00	0.00	"1,485.99"	18.00	0.00	0.00	267.48	-267.48	267.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,753.47"									"1,571.99"	0.00	0.00	282.96	0.00	0.00	0.00	0	0.00	"1,854.95"																																													
B2B	N			Tax Invoice	378955250730	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		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	-15.48	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"1,571.99"	0.00	0.00	282.96	0.00	0.00	0.00	0	0.00	"1,854.95"																																													
B2B	N			Tax Invoice	378955250731	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		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	-20.25	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									300.00	0.00	0.00	54.00	0.00	0.00	0.00	0	0.00	354.00																																													
B2B	N			Tax Invoice	378955250731	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		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	-33.75	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									300.00	0.00	0.00	54.00	0.00	0.00	0.00	0	0.00	354.00																																													
B2B	N			Tax Invoice	378955250732	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	-43.88	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	378955250733	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	-43.88	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	378955250734	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	-43.88	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	378955250735	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	-43.88	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	378955250736	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		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	-20.25	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									375.00	0.00	0.00	67.50	0.00	0.00	0.00	0	0.00	442.50																																													
B2B	N			Tax Invoice	378955250736	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		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	-33.75	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									375.00	0.00	0.00	67.50	0.00	0.00	0.00	0	0.00	442.50																																													
B2B	N			Tax Invoice	378955250736	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		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	-13.50	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									375.00	0.00	0.00	67.50	0.00	0.00	0.00	0	0.00	442.50																																													
B2B	N			Tax Invoice	378955250737	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		4.500	0.000	Others	375.00	"1,687.50"	0.00	0.00	"1,687.50"	18.00	0.00	0.00	303.75	-303.75	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.25"									"1,687.50"	0.00	0.00	303.75	0.00	0.00	0.00	0	0.00	"1,991.25"																																													
B2B	N			Tax Invoice	378955250738	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	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	406.25	406.25	0.00	0.00	406.25	28.00	0.00	0.00	113.75	-113.75	113.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									781.25	0.00	0.00	181.25	0.00	0.00	0.00	0	0.00	962.50																																													
B2B	N			Tax Invoice	378955250738	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	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	-67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									781.25	0.00	0.00	181.25	0.00	0.00	0.00	0	0.00	962.50																																													
B2B	N			Tax Invoice	378955250739	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	-43.88	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									656.25	0.00	0.00	118.13	0.00	0.00	0.00	0	0.00	774.38																																													
B2B	N			Tax Invoice	378955250739	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		1.100	0.000	Others	375.00	412.50	0.00	0.00	412.50	18.00	0.00	0.00	74.25	-74.25	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.75									656.25	0.00	0.00	118.13	0.00	0.00	0.00	0	0.00	774.38																																													
B2B	N			Tax Invoice	378955250740	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	-50.31	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	378955250741	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	-50.31	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	378955250742	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	-50.31	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	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	1	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	2	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	171.88	171.88	0.00	0.00	171.88	28.00	24.06	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	3	HINGE DOOR LOWER LH	NO	87081090		1.000	0.000	Numbers	847.66	847.66	0.00	0.00	847.66	28.00	118.67	118.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	4	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	230.47	460.94	0.00	0.00	460.94	28.00	64.53	64.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	5	WIPER ARM ASSY LCV	NO	85124000		2.000	0.000	Numbers	504.24	"1,008.48"	0.00	0.00	"1,008.48"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.00"									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	6	2 STAGE MIRROR RH ASSY	NO	70091010		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	219.66	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	7	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"4,007.81"	"4,007.81"	0.00	0.00	"4,007.81"	28.00	561.09	561.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,129.99"									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8	BADGING ASSY PRO 1110	NO	87089900		1.000	0.000	Numbers	554.69	554.69	0.00	0.00	554.69	28.00	77.66	77.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.01									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	9	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	535.39	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	10	ASSY A PILLER TRIM RH	NO	87081090		1.000	0.000	Numbers	332.03	332.03	0.00	0.00	332.03	28.00	46.48	46.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.99									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	11	GARNISH DELTA ASSEMBLY RH	NO	87081090		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	12	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	597.66	597.66	0.00	0.00	597.66	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.00									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	13	ASSY DELTA GARNISH INNER RH	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	12.03	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	14	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	539.06	539.06	0.00	0.00	539.06	28.00	75.47	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	15	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		1.000	0.000	Numbers	417.97	417.97	0.00	0.00	417.97	28.00	58.52	58.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.467	0.000	Others	535.00	"5,599.85"	0.00	0.00	"5,599.85"	18.00	503.99	503.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,607.83"									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.673	0.000	Others	535.00	"2,500.06"	0.00	0.00	"2,500.06"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.08"									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	46	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.112	0.000	Others	535.00	"2,199.92"	0.00	0.00	"2,199.92"	18.00	197.99	197.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.90"									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	47	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.869	0.000	Others	535.00	999.92	0.00	0.00	999.92	18.00	89.99	89.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.90"									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	16	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	17	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									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	18	STRICKER	NO	87089900		2.000	0.000	Numbers	144.53	289.06	0.00	0.00	289.06	28.00	40.47	40.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	19	WEATHER STRIP  DR  WINDOW INR  RH	NO	87089900		1.000	0.000	Numbers	519.53	519.53	0.00	0.00	519.53	28.00	72.73	72.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.99									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	20	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	859.38	859.38	0.00	0.00	859.38	28.00	120.31	120.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	21	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	338.98	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	22	GLASS FR W SHLD  LMNTD 5 7T	NO	70071100		1.000	0.000	Numbers	"8,957.63"	"8,957.63"	0.00	0.00	"8,957.63"	18.00	806.19	806.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,570.01"									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	23	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	"1,136.72"	"1,136.72"	0.00	0.00	"1,136.72"	28.00	159.14	159.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	24	CABLE TAG	NO	87089900		40.000	0.000	Numbers	10.00	400.00	0.00	0.00	400.00	28.00	56.00	56.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.00									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	25	LINK ASSY  WIPER	NO	85129000		1.000	0.000	Numbers	"1,355.93"	"1,355.93"	0.00	0.00	"1,355.93"	18.00	122.03	122.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.99"									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	26	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	28.00	24.94	24.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.05									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	27	SPRING CLUTCH RETURN  40 40	NO	73202000		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	28	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	762.71	762.71	0.00	0.00	762.71	18.00	68.64	68.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.99									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	29	BS IV STICKER	NO	39199010		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	30	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	31	8590 WIND GLASS SEALANT	NO	70072190		2.000	0.000	Numbers	"1,440.00"	"2,880.00"	0.00	0.00	"2,880.00"	18.00	259.20	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,398.40"									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	32	MS 930 WEISS   BODY SEALANT	NO	35069190		3.000	0.000	Numbers	"1,190.00"	"3,570.00"	0.00	0.00	"3,570.00"	18.00	321.30	321.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,212.60"									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	33	SASH LOWER FDR RH ASSY	NO	87081090		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	34	DOOR TRIM RH ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"1,648.44"	"1,648.44"	0.00	0.00	"1,648.44"	28.00	230.78	230.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,110.00"									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	35	WEATHER STRIP DOOR WINDOW OUTER R	NO	87089900		1.000	0.000	Numbers	515.63	515.63	0.00	0.00	515.63	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.01									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	36	DOOR ASSY RH	NO	87089900		1.000	0.000	Numbers	"9,917.97"	"9,917.97"	0.00	0.00	"9,917.97"	28.00	"1,388.52"	"1,388.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,695.01"									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	37	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"3,195.31"	"3,195.31"	0.00	0.00	"3,195.31"	28.00	447.34	447.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,089.99"									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.346	0.000	Others	535.00	"5,000.11"	0.00	0.00	"5,000.11"	18.00	450.01	450.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.13"									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.234	0.000	Others	535.00	"13,500.19"	0.00	0.00	"13,500.19"	18.00	"1,215.02"	"1,215.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,930.23"									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.804	0.000	Others	535.00	"1,500.14"	0.00	0.00	"1,500.14"	18.00	135.01	135.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.16"									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.972	0.000	Others	535.00	"4,800.02"	0.00	0.00	"4,800.02"	18.00	432.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.02"									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.234	0.000	Others	535.00	"2,800.19"	0.00	0.00	"2,800.19"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.23"									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
B2B				Tax Invoice	3789122501389	25/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.411	0.000	Others	535.00	"4,499.89"	0.00	0.00	"4,499.89"	18.00	404.99	404.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.87"									"96,626.40"	"10,248.53"	"10,248.53"	0.00	0.00	0.00	0.00	0	0.00	"1,17,123.46"																																															
