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	3801042503119	28/07/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503121	28/07/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042503122	28/07/2025	07ABDCS5861Q1ZL	SWIFT AND SAFE LOGISTICSPVTLTD	SWIFT AND SAFE LOGISTICSPVTLTD	New Delhi	GALI NO  27B  SADH NAGAR DELHI INDIRA PA		H NO RZ 688 1 GAIL NO 27 SADH	110045	New Delhi	8951902651	customer@swiftandsafe.in							07ABDCS5861Q1ZL	SWIFT AND SAFE LOGISTICSPVTLTD	SWIFT AND SAFE LOGISTICSPVTLTD	GALI NO  27B  SADH NAGAR DELHI INDIRA PA		H NO RZ 688 1 GAIL NO 27 SADH	110045	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503124	28/07/2025	07AABPW1570G1ZP	ASHU ROADLINES	ASHU ROADLINES	New Delhi	SAMAY PUR BADLI SAMAI PUR DELHI  AG 407		AG 407  SANJAY GANDHI TRANSPORT NAG	110042	New Delhi	9811208563	ashuroadlines@gmail.com							07AABPW1570G1ZP	ASHU ROADLINES	ASHU ROADLINES	SAMAY PUR BADLI SAMAI PUR DELHI  AG 407		AG 407  SANJAY GANDHI TRANSPORT NAG	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503125	28/07/2025	37AKQPM3229H1ZU	MALLEMKONDU SREEDHAR	MALLEMKONDU SREEDHAR	Andhra Pradesh	17 OPP MURUGAN FUELS  YADAMARI CHITTOOR		C O MALLEMKONDU PEDDA VENKATASUBBAI	517422	Andhra Pradesh	7993332559								37AKQPM3229H1ZU	MALLEMKONDU SREEDHAR	MALLEMKONDU SREEDHAR	17 OPP MURUGAN FUELS  YADAMARI CHITTOOR		C O MALLEMKONDU PEDDA VENKATASUBBAI	517422	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503126	28/07/2025	29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	Karnataka	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9743576719	Rybluelogistics7732@gmail.com							29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	1	GASKET 7 5	NO	87089900		4.000	0.000	Numbers	462.09	"2,484.36"	0.00	0.00	"2,484.36"	28.00	347.82	347.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,180.00"									"2,484.36"	347.82	347.82	0.00	0.00	0.00	0.00	0	0.00	"3,180.00"																																													
B2B				Tax Invoice	3801042503128	28/07/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	New Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503131	28/07/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503135	28/07/2025	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	199.84	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	3801042503136	28/07/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503160	29/07/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503137	28/07/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042503138	28/07/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503139	28/07/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503140	28/07/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503142	28/07/2025	06AASCA8636P1ZR	ASR	ASR	Haryana	BALLABGARH BALLABGARH  SECTOR 58 FARIDA		SECTOR 58 FARIDABAD	121004	Haryana	8460833014	abcd@gmail.com							06AASCA8636P1ZR	ASR	ASR	BALLABGARH BALLABGARH  SECTOR 58 FARIDA		SECTOR 58 FARIDABAD	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503143	28/07/2025	07BJSPN2307R2ZG	NEW OM	NEW OM	New Delhi	SEEMAPURI EAST DELHI DILSHAD GARDEN NA		G 201  DILSHAD GARDEN OLD	110095	New Delhi	9333333379	deepaksinghdeep2@gmail.com							07BJSPN2307R2ZG	NEW OM	NEW OM	SEEMAPURI EAST DELHI DILSHAD GARDEN NA		G 201  DILSHAD GARDEN OLD	110095	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503144	28/07/2025	06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	Haryana	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	Haryana	9871550333	123@gmail.com							06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9	BANIAN WASTE	NO	52029900		0.800	0.000	Numbers	130.00	104.00	0.00	0.00	104.00	5.00	2.60	2.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.20									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	11	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	45.25	0.00	"1,463.22"	18.00	131.69	131.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.60"									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	12	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	13	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	36.48	0.00	"1,179.62"	18.00	106.17	106.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.96"									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	14	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	15	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	16	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801122501169	28/07/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	17	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"12,660.87"	"1,165.93"	"1,165.93"	0.00	0.00	0.00	0.00	0	0.00	"14,992.73"																																													
B2B				Tax Invoice	3801042503145	28/07/2025	06ACUFS1283M1ZE	SHREE KRISHNA GOODS CARRIER	SHREE KRISHNA GOODS CARRIER	Haryana	PARK SECTOR 41 FARIDABAD NHPC COLONY FAR		FLAT NO C 802 AHINSHA NATUREZ	121010	Haryana	9871550333	shreemotorss@yahoo.co.in							06ACUFS1283M1ZE	SHREE KRISHNA GOODS CARRIER	SHREE KRISHNA GOODS CARRIER	PARK SECTOR 41 FARIDABAD NHPC COLONY FAR		FLAT NO C 802 AHINSHA NATUREZ	121010	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	380155250500	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"55,553.32"	0.00	0.00	"14,376.01"	0.00	0.00	0.00	0	0.00	"69,929.33"																																													
B2B	N			Tax Invoice	380155250500	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"1,813.50"	"7,798.05"	0.00	0.00	"7,798.05"	28.00	0.00	0.00	"2,183.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,981.50"									"55,553.32"	0.00	0.00	"14,376.01"	0.00	0.00	0.00	0	0.00	"69,929.33"																																													
B2B	N			Tax Invoice	380155250500	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	55.03	946.52	0.00	0.00	946.52	18.00	0.00	0.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.89"									"55,553.32"	0.00	0.00	"14,376.01"	0.00	0.00	0.00	0	0.00	"69,929.33"																																													
B2B	N			Tax Invoice	380155250500	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"55,553.32"	0.00	0.00	"14,376.01"	0.00	0.00	0.00	0	0.00	"69,929.33"																																													
B2B	N			Tax Invoice	380155250500	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	441.75	474.88	0.00	0.00	474.88	28.00	0.00	0.00	132.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.85									"55,553.32"	0.00	0.00	"14,376.01"	0.00	0.00	0.00	0	0.00	"69,929.33"																																													
B2B	N			Tax Invoice	380155250500	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	123.02	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"55,553.32"	0.00	0.00	"14,376.01"	0.00	0.00	0.00	0	0.00	"69,929.33"																																													
B2B	N			Tax Invoice	380155250500	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	35.61	38.28	0.00	0.00	38.28	18.00	0.00	0.00	6.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.17									"55,553.32"	0.00	0.00	"14,376.01"	0.00	0.00	0.00	0	0.00	"69,929.33"																																													
B2B	N			Tax Invoice	380155250500	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,015.00"	"35,491.13"	0.00	0.00	"35,491.13"	28.00	0.00	0.00	"9,937.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,428.65"									"55,553.32"	0.00	0.00	"14,376.01"	0.00	0.00	0.00	0	0.00	"69,929.33"																																													
B2B	N			Tax Invoice	380155250500	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"55,553.32"	0.00	0.00	"14,376.01"	0.00	0.00	0.00	0	0.00	"69,929.33"																																													
B2B	N			Tax Invoice	380155250500	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"1,806.16"	0.00	0.00	"1,806.16"	18.00	0.00	0.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.27"									"55,553.32"	0.00	0.00	"14,376.01"	0.00	0.00	0.00	0	0.00	"69,929.33"																																													
B2B	N			Tax Invoice	380155250500	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	201.57	"2,922.77"	0.00	0.00	"2,922.77"	18.00	0.00	0.00	526.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,448.87"									"55,553.32"	0.00	0.00	"14,376.01"	0.00	0.00	0.00	0	0.00	"69,929.33"																																													
B2B	N			Tax Invoice	380155250500	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	EICHER PREMIUM 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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.55"									"55,553.32"	0.00	0.00	"14,376.01"	0.00	0.00	0.00	0	0.00	"69,929.33"																																													
B2B	N			Tax Invoice	380155250500	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.550	0.000	Others	430.00	236.50	236.26	0.00	0.24	18.00	0.00	0.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.28									"55,553.32"	0.00	0.00	"14,376.01"	0.00	0.00	0.00	0	0.00	"69,929.33"																																													
B2B	N			Tax Invoice	380155250500	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	215.00	214.79	0.00	0.21	18.00	0.00	0.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.25									"55,553.32"	0.00	0.00	"14,376.01"	0.00	0.00	0.00	0	0.00	"69,929.33"																																													
B2B	N			Tax Invoice	380155250500	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.233	0.000	Others	430.00	530.19	529.66	0.00	0.53	18.00	0.00	0.00	0.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.63									"55,553.32"	0.00	0.00	"14,376.01"	0.00	0.00	0.00	0	0.00	"69,929.33"																																													
B2B	N			Tax Invoice	380155250501	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,240.97"	"1,334.04"	0.00	0.00	"1,334.04"	28.00	0.00	0.00	373.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,707.57"									"8,786.27"	0.00	0.00	"2,320.40"	0.00	0.00	0.00	0	0.00	"11,106.67"																																													
B2B	N			Tax Invoice	380155250501	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR ASSY	NO	84099930		1.000	0.000	Numbers	"5,632.31"	"6,054.73"	0.00	0.00	"6,054.73"	28.00	0.00	0.00	"1,695.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,750.05"									"8,786.27"	0.00	0.00	"2,320.40"	0.00	0.00	0.00	0	0.00	"11,106.67"																																													
B2B	N			Tax Invoice	380155250501	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"8,786.27"	0.00	0.00	"2,320.40"	0.00	0.00	0.00	0	0.00	"11,106.67"																																													
B2B	N			Tax Invoice	380155250501	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"8,786.27"	0.00	0.00	"2,320.40"	0.00	0.00	0.00	0	0.00	"11,106.67"																																													
B2B	N			Tax Invoice	380155250502	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250502	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B				Tax Invoice	3801042503078	26/07/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042503079	26/07/2025	36APBPP6871Q1Z1	COLD XPRESS LOGISTICS	COLD XPRESS LOGISTICS	Telangana	HAYATHNAGAR SARADA NAGAR HAYATHNAGAR  PH		PH2PLNO13VANASTALIPURAM	500070	Telangana	9848948508	coldxpress@gmail.com							36APBPP6871Q1Z1	COLD XPRESS LOGISTICS	COLD XPRESS LOGISTICS	HAYATHNAGAR SARADA NAGAR HAYATHNAGAR  PH		PH2PLNO13VANASTALIPURAM	500070	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503082	26/07/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042503086	26/07/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	accounts@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503092	26/07/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	1	CORNER BRACKET	NO	87081090		2.000	0.000	Numbers	"4,737.19"	"12,734.38"	0.00	0.00	"12,734.38"	28.00	"1,782.81"	"1,782.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,300.00"									"12,734.38"	"1,782.81"	"1,782.81"	0.00	0.00	0.00	0.00	0	0.00	"16,300.00"																																													
B2B	N			Tax Invoice	380155250486	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"4,108.75"	0.00	0.00	739.57	0.00	0.00	0.00	0	0.00	"4,848.32"																																													
B2B	N			Tax Invoice	380155250486	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"4,108.75"	0.00	0.00	739.57	0.00	0.00	0.00	0	0.00	"4,848.32"																																													
B2B	N			Tax Invoice	380155250486	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	430.00	864.30	0.00	0.00	864.30	18.00	0.00	0.00	155.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.87"									"4,108.75"	0.00	0.00	739.57	0.00	0.00	0.00	0	0.00	"4,848.32"																																													
B2B	N			Tax Invoice	380155250487	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	0.00	0.00	310.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"4,797.08"	0.00	0.00	863.47	0.00	0.00	0.00	0	0.00	"5,660.55"																																													
B2B	N			Tax Invoice	380155250487	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"4,797.08"	0.00	0.00	863.47	0.00	0.00	0.00	0	0.00	"5,660.55"																																													
B2B	N			Tax Invoice	380155250487	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		120.000	0.000	Others	18.00	"2,160.00"	0.00	0.00	"2,160.00"	18.00	0.00	0.00	388.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,548.80"									"4,797.08"	0.00	0.00	863.47	0.00	0.00	0.00	0	0.00	"5,660.55"																																													
B2B	N			Tax Invoice	380155250487	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"4,797.08"	0.00	0.00	863.47	0.00	0.00	0.00	0	0.00	"5,660.55"																																													
B2B	N			Tax Invoice	380155250488	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHOE RETURN SPRING  HCV	NO	73201020		4.000	0.000	Numbers	80.93	348.00	0.00	0.00	348.00	18.00	0.00	0.00	62.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.64									"2,553.90"	0.00	0.00	459.70	0.00	0.00	0.00	0	0.00	"3,013.60"																																													
B2B	N			Tax Invoice	380155250488	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"2,553.90"	0.00	0.00	459.70	0.00	0.00	0.00	0	0.00	"3,013.60"																																													
B2B	N			Tax Invoice	380155250488	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.600	0.000	Others	430.00	"1,548.00"	0.00	0.00	"1,548.00"	18.00	0.00	0.00	278.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.64"									"2,553.90"	0.00	0.00	459.70	0.00	0.00	0.00	0	0.00	"3,013.60"																																													
B2B	N			Tax Invoice	380155250488	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.330	0.000	Others	430.00	141.90	0.00	0.00	141.90	18.00	0.00	0.00	25.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.44									"2,553.90"	0.00	0.00	459.70	0.00	0.00	0.00	0	0.00	"3,013.60"																																													
B2B	N			Tax Invoice	380155250489	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"4,138.85"	0.00	0.00	744.99	0.00	0.00	0.00	0	0.00	"4,883.84"																																													
B2B	N			Tax Invoice	380155250489	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"4,138.85"	0.00	0.00	744.99	0.00	0.00	0.00	0	0.00	"4,883.84"																																													
B2B	N			Tax Invoice	380155250489	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"4,138.85"	0.00	0.00	744.99	0.00	0.00	0.00	0	0.00	"4,883.84"																																													
B2B	N			Tax Invoice	380155250489	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"4,138.85"	0.00	0.00	744.99	0.00	0.00	0.00	0	0.00	"4,883.84"																																													
B2B	N			Tax Invoice	380155250489	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.430	0.000	Others	430.00	184.90	0.00	0.00	184.90	18.00	0.00	0.00	33.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.18									"4,138.85"	0.00	0.00	744.99	0.00	0.00	0.00	0	0.00	"4,883.84"																																													
B2B	N			Tax Invoice	380155250490	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	380155250491	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"4,517.25"	0.00	0.00	813.10	0.00	0.00	0.00	0	0.00	"5,330.35"																																													
B2B	N			Tax Invoice	380155250491	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"4,517.25"	0.00	0.00	813.10	0.00	0.00	0.00	0	0.00	"5,330.35"																																													
B2B	N			Tax Invoice	380155250491	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	430.00	864.30	0.00	0.00	864.30	18.00	0.00	0.00	155.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.87"									"4,517.25"	0.00	0.00	813.10	0.00	0.00	0.00	0	0.00	"5,330.35"																																													
B2B	N			Tax Invoice	380155250491	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"4,517.25"	0.00	0.00	813.10	0.00	0.00	0.00	0	0.00	"5,330.35"																																													
B2B	N			Tax Invoice	380155250491	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.450	0.000	Others	430.00	193.50	0.00	0.00	193.50	18.00	0.00	0.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.33									"4,517.25"	0.00	0.00	813.10	0.00	0.00	0.00	0	0.00	"5,330.35"																																													
B2B				Tax Invoice	3801042503059	25/07/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503061	25/07/2025	36AMXPM4767B1ZK	ABHINANDAN CARRIERS	ABHINANDAN CARRIERS	Telangana	PRAKASHAMNAGAR SECUNDERABAD  HYDARBAD		HYDARBAD	500016	Telangana	9618453204	abhinandancarriers@gmail.com							36AMXPM4767B1ZK	ABHINANDAN CARRIERS	ABHINANDAN CARRIERS	PRAKASHAMNAGAR SECUNDERABAD  HYDARBAD		HYDARBAD	500016	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503064	25/07/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501141	25/07/2025	36AADCU0128R1Z0	UTSAV SANVI PRIVATE LIMITED	UTSAV SANVI PRIVATE LIMITED	Telangana	BODUPPAL GHATKESAR  BODUPPAL		BODUPPAL	500092	Telangana	7989519712	utsaventerprises999@gmai.com							36AADCU0128R1Z0	UTSAV SANVI PRIVATE LIMITED	UTSAV SANVI PRIVATE LIMITED	BODUPPAL GHATKESAR  BODUPPAL		BODUPPAL	500092	Telangana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									882.75	0.00	0.00	158.90	0.00	0.00	0.00	0	0.00	"1,041.65"																																													
B2B				Tax Invoice	3801122501141	25/07/2025	36AADCU0128R1Z0	UTSAV SANVI PRIVATE LIMITED	UTSAV SANVI PRIVATE LIMITED	Telangana	BODUPPAL GHATKESAR  BODUPPAL		BODUPPAL	500092	Telangana	7989519712	utsaventerprises999@gmai.com							36AADCU0128R1Z0	UTSAV SANVI PRIVATE LIMITED	UTSAV SANVI PRIVATE LIMITED	BODUPPAL GHATKESAR  BODUPPAL		BODUPPAL	500092	Telangana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									882.75	0.00	0.00	158.90	0.00	0.00	0.00	0	0.00	"1,041.65"																																													
B2B	N			Tax Invoice	380155250472	25/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"13,204.35"	0.00	0.00	"3,156.58"	0.00	0.00	0.00	0	0.00	"16,360.93"																																													
B2B	N			Tax Invoice	380155250472	25/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"1,813.50"	"7,798.05"	0.00	0.00	"7,798.05"	28.00	0.00	0.00	"2,183.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,981.50"									"13,204.35"	0.00	0.00	"3,156.58"	0.00	0.00	0.00	0	0.00	"16,360.93"																																													
B2B	N			Tax Invoice	380155250472	25/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	55.03	946.52	0.00	0.00	946.52	18.00	0.00	0.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.89"									"13,204.35"	0.00	0.00	"3,156.58"	0.00	0.00	0.00	0	0.00	"16,360.93"																																													
B2B	N			Tax Invoice	380155250472	25/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"13,204.35"	0.00	0.00	"3,156.58"	0.00	0.00	0.00	0	0.00	"16,360.93"																																													
B2B				Tax Invoice	3801042503102	26/07/2025	06EUZPK4672K1ZO	YASH LOGISTICS	YASH LOGISTICS	Haryana	MANESAR  GURUGRAM  BADSHAHPUR BADSHAHPUR		RAMGARH SECTOR 67  P O BADSHAH	122101	Haryana	9671162818	yash.logistics@gmail.com							06EUZPK4672K1ZO	YASH LOGISTICS	YASH LOGISTICS	MANESAR  GURUGRAM  BADSHAHPUR BADSHAHPUR		RAMGARH SECTOR 67  P O BADSHAH	122101	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503103	26/07/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501145	25/07/2025	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	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"3,866.86"	397.50	397.50	0.00	0.00	0.00	0.00	0	0.00	"4,661.86"																																													
B2B				Tax Invoice	3801122501145	25/07/2025	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	O RING	NO	84099930		2.000	0.000	Numbers	187.50	375.00	0.00	0.00	375.00	28.00	52.50	52.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"3,866.86"	397.50	397.50	0.00	0.00	0.00	0.00	0	0.00	"4,661.86"																																													
B2B				Tax Invoice	3801122501145	25/07/2025	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"3,866.86"	397.50	397.50	0.00	0.00	0.00	0.00	0	0.00	"4,661.86"																																													
B2B				Tax Invoice	3801122501145	25/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,866.86"	397.50	397.50	0.00	0.00	0.00	0.00	0	0.00	"4,661.86"																																													
B2B	N			Tax Invoice	380155250473	25/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250473	25/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250474	25/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250474	25/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250475	25/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250475	25/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250476	25/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	380155250477	25/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	380155250478	25/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B				Tax Invoice	3801042503150	28/07/2025	06AAACE5831C1Z5	EITA LOGISTICS LIMITED	EITA LOGISTICS LIMITED	Haryana	17 6  MATHURA ROAD  FARIDABAD  FARIDABA		FARIDABAD	121007	Haryana	9079158198	satyankawasthi900@gmail.com							06AAACE5831C1Z5	EITA LOGISTICS LIMITED	EITA LOGISTICS LIMITED	17 6  MATHURA ROAD  FARIDABAD  FARIDABA		FARIDABAD	121007	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501176	28/07/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"5,217.24"	604.39	604.39	0.00	0.00	0.00	0.00	0	0.00	"6,426.02"																																													
B2B				Tax Invoice	3801122501176	28/07/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	2	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,730.47"	"2,730.47"	0.00	0.00	"2,730.47"	28.00	382.27	382.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,495.01"									"5,217.24"	604.39	604.39	0.00	0.00	0.00	0.00	0	0.00	"6,426.02"																																													
B2B				Tax Invoice	3801122501176	28/07/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"5,217.24"	604.39	604.39	0.00	0.00	0.00	0.00	0	0.00	"6,426.02"																																													
B2B				Tax Invoice	3801122501176	28/07/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	4	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"5,217.24"	604.39	604.39	0.00	0.00	0.00	0.00	0	0.00	"6,426.02"																																													
B2B				Tax Invoice	3801122501176	28/07/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"5,217.24"	604.39	604.39	0.00	0.00	0.00	0.00	0	0.00	"6,426.02"																																													
B2B				Tax Invoice	3801122501176	28/07/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"5,217.24"	604.39	604.39	0.00	0.00	0.00	0.00	0	0.00	"6,426.02"																																													
B2B				Tax Invoice	3801162500122	28/07/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	0.00	0.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.25"									"17,131.43"	0.00	0.00	"3,654.19"	0.00	0.00	0.00	0	0.00	"20,785.62"																																													
B2B				Tax Invoice	3801162500122	28/07/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	2	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"17,131.43"	0.00	0.00	"3,654.19"	0.00	0.00	0.00	0	0.00	"20,785.62"																																													
B2B				Tax Invoice	3801162500122	28/07/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	3	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	70.31	0.00	"1,335.94"	28.00	0.00	0.00	374.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"17,131.43"	0.00	0.00	"3,654.19"	0.00	0.00	0.00	0	0.00	"20,785.62"																																													
B2B				Tax Invoice	3801162500122	28/07/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	73.31	0.00	"1,392.79"	18.00	0.00	0.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"17,131.43"	0.00	0.00	"3,654.19"	0.00	0.00	0.00	0	0.00	"20,785.62"																																													
B2B				Tax Invoice	3801162500122	28/07/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	5	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		24.000	0.000	Numbers	295.76	"7,098.24"	354.91	0.00	"6,743.33"	18.00	0.00	0.00	"1,213.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,957.13"									"17,131.43"	0.00	0.00	"3,654.19"	0.00	0.00	0.00	0	0.00	"20,785.62"																																													
B2B				Tax Invoice	3801162500122	28/07/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	6	AIR FILTER SAFTEY	NO	87089900		1.000	0.000	Numbers	"1,539.06"	"1,539.06"	76.95	0.00	"1,462.11"	28.00	0.00	0.00	409.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.50"									"17,131.43"	0.00	0.00	"3,654.19"	0.00	0.00	0.00	0	0.00	"20,785.62"																																													
B2B				Tax Invoice	3801162500122	28/07/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	7	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,238.28"	"3,238.28"	161.91	0.00	"3,076.37"	28.00	0.00	0.00	861.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,937.75"									"17,131.43"	0.00	0.00	"3,654.19"	0.00	0.00	0.00	0	0.00	"20,785.62"																																													
B2B				Tax Invoice	3801162500122	28/07/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	8	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"17,131.43"	0.00	0.00	"3,654.19"	0.00	0.00	0.00	0	0.00	"20,785.62"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	187.25	0.00	"3,557.75"	18.00	320.20	320.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,198.15"									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	15	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	16	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	52.16	0.00	991.09	18.00	89.20	89.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.49"									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	535.00	513.60	0.00	0.00	513.60	18.00	46.22	46.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	606.04									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	21	DRIVE ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"16,464.84"	"16,464.84"	"6,585.93"	0.00	"9,878.91"	28.00	"1,383.05"	"1,383.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,645.01"									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	22	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	44.49	0.00	845.34	18.00	76.08	76.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	24	GASKET  REAR AXLE SHAFT	NO	48239030		6.000	0.000	Numbers	127.12	762.72	38.14	0.00	724.58	18.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.00									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	25	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	65.89	0.00	"1,251.91"	18.00	112.67	112.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.25"									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	26	AIR FILTER SAFTEY	NO	87089900		1.000	0.000	Numbers	"1,539.06"	"1,539.06"	76.95	0.00	"1,462.11"	28.00	204.70	204.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.51"									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	27	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,238.28"	"3,238.28"	161.91	0.00	"3,076.37"	28.00	430.69	430.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,937.75"									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	28	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,730.47"	"2,730.47"	136.52	0.00	"2,593.95"	28.00	363.15	363.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,320.25"									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	29	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	30	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	73.31	0.00	"1,392.79"	18.00	125.35	125.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	31	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	80.66	0.00	"1,532.62"	28.00	214.57	214.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,961.76"									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	32	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	690.68	"1,381.36"	69.07	0.00	"1,312.29"	18.00	118.11	118.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.51"									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	33	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	527.34	"1,054.68"	52.72	0.00	"1,001.96"	28.00	140.27	140.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.50"									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	34	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	15.25	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	35	BOLT REAR M22X104 12 9 GRADE	NO	73181600		1.000	0.000	Numbers	182.20	182.20	9.11	0.00	173.09	18.00	15.58	15.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.25									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	36	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	5.51	0.00	104.66	18.00	9.42	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	37	DRAIN PLUG RR AXLE HSG  HCV	NO	87089900		2.000	0.000	Numbers	121.09	242.18	12.09	0.00	230.09	28.00	32.21	32.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.51									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	38	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		36.000	0.000	Numbers	296.61	"10,677.96"	533.90	0.00	"10,144.06"	18.00	912.97	912.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,970.00"									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	39	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	70.31	0.00	"1,335.94"	28.00	187.03	187.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	40	AIR INTAKE FILTER	NO	84159000		1.000	0.000	Numbers	355.93	355.93	17.80	0.00	338.13	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.99									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	41	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	37.50	0.00	712.50	18.00	64.13	64.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.76									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801042503096	26/07/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503097	26/07/2025	06AADFA1447L1ZL	AUTOMOBILE CARRIERS	AUTOMOBILE CARRIERS	Haryana	GURGAON KTY  GURGAON KTY   35 OLD DELHI		35 OLD DELHI ROAD	122001	Haryana	9560569111	automobilecarriers@gmail.com							06AADFA1447L1ZL	AUTOMOBILE CARRIERS	AUTOMOBILE CARRIERS	GURGAON KTY  GURGAON KTY   35 OLD DELHI		35 OLD DELHI ROAD	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503073	25/07/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	1	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,200.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"1,613.28"	225.86	225.86	0.00	0.00	0.00	0.00	0	0.00	"2,065.00"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	1	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	3	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		24.000	0.000	Numbers	255.93	"6,142.32"	0.00	0.00	"6,142.32"	18.00	552.81	552.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,247.94"									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	296.61	"11,271.18"	0.00	0.00	"11,271.18"	18.00	"1,014.41"	"1,014.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,300.00"									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	6	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,003.13"	0.00	0.00	"1,003.13"	18.00	90.28	90.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.69"									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	14	SUBLET	YES	998714		5.077	0.000	Others	485.00	"1,846.76"	0.00	0.00	"1,846.76"	18.00	166.21	166.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.18"									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	15	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"18,200.25"	0.00	0.00	"18,200.25"	18.00	"1,638.02"	"1,638.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,476.29"									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	16	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	18	GASKET	NO	84099941		6.000	0.000	Numbers	250.00	"1,500.00"	0.00	0.00	"1,500.00"	28.00	210.00	210.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,920.00"									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	19	GASKET TC OIL DRAIN	NO	48239030		1.000	0.000	Numbers	59.32	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									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	20	GASKET TC OIL DRAIN  E694 ENGINE BSIII	NO	68129922		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	21	STUD	NO	73181500		4.000	0.000	Numbers	419.49	"1,677.96"	0.00	0.00	"1,677.96"	18.00	151.02	151.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	22	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	27	GASKET	NO	84841090		1.000	0.000	Numbers	207.63	207.63	0.00	0.00	207.63	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.01									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	28	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		14.000	0.000	Numbers	275.42	"3,855.88"	0.00	0.00	"3,855.88"	18.00	347.03	347.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.94"									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	29	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501148	25/07/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	30	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,730.47"	"2,730.47"	0.00	0.00	"2,730.47"	28.00	382.27	382.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,495.01"									"61,159.95"	"5,763.93"	"5,763.93"	0.00	0.00	0.00	0.00	0	0.00	"72,687.81"																																													
B2B				Tax Invoice	3801122501162	26/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"25,010.72"	"2,250.96"	"2,250.96"	0.00	0.00	0.00	0.00	0	0.00	"29,512.64"																																													
B2B				Tax Invoice	3801122501162	26/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.950	0.000	Others	535.00	508.25	0.00	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"25,010.72"	"2,250.96"	"2,250.96"	0.00	0.00	0.00	0.00	0	0.00	"29,512.64"																																													
B2B				Tax Invoice	3801122501162	26/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"25,010.72"	"2,250.96"	"2,250.96"	0.00	0.00	0.00	0.00	0	0.00	"29,512.64"																																													
B2B				Tax Invoice	3801122501162	26/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"25,010.72"	"2,250.96"	"2,250.96"	0.00	0.00	0.00	0.00	0	0.00	"29,512.64"																																													
B2B				Tax Invoice	3801122501162	26/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"25,010.72"	"2,250.96"	"2,250.96"	0.00	0.00	0.00	0.00	0	0.00	"29,512.64"																																													
B2B				Tax Invoice	3801122501162	26/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"25,010.72"	"2,250.96"	"2,250.96"	0.00	0.00	0.00	0.00	0	0.00	"29,512.64"																																													
B2B				Tax Invoice	3801122501162	26/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"25,010.72"	"2,250.96"	"2,250.96"	0.00	0.00	0.00	0.00	0	0.00	"29,512.64"																																													
B2B				Tax Invoice	3801122501162	26/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"25,010.72"	"2,250.96"	"2,250.96"	0.00	0.00	0.00	0.00	0	0.00	"29,512.64"																																													
B2B				Tax Invoice	3801122501162	26/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"25,010.72"	"2,250.96"	"2,250.96"	0.00	0.00	0.00	0.00	0	0.00	"29,512.64"																																													
B2B				Tax Invoice	3801122501162	26/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	10	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	169.49	"1,694.90"	0.00	0.00	"1,694.90"	18.00	152.54	152.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.98"									"25,010.72"	"2,250.96"	"2,250.96"	0.00	0.00	0.00	0.00	0	0.00	"29,512.64"																																													
B2B				Tax Invoice	3801122501162	26/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	11	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	110.17	"1,101.70"	0.00	0.00	"1,101.70"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"									"25,010.72"	"2,250.96"	"2,250.96"	0.00	0.00	0.00	0.00	0	0.00	"29,512.64"																																													
B2B				Tax Invoice	3801122501162	26/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	12	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		3.000	0.000	Numbers	"8,474.58"	"25,423.74"	"23,623.74"	0.00	"1,800.00"	18.00	162.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"									"25,010.72"	"2,250.96"	"2,250.96"	0.00	0.00	0.00	0.00	0	0.00	"29,512.64"																																													
B2B				Tax Invoice	3801122501162	26/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	13	PRIMING PUMP ASSY	NO	84213100		1.000	0.000	Numbers	"1,555.08"	"1,555.08"	0.00	0.00	"1,555.08"	18.00	139.96	139.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,835.00"									"25,010.72"	"2,250.96"	"2,250.96"	0.00	0.00	0.00	0.00	0	0.00	"29,512.64"																																													
B2B				Tax Invoice	3801122501162	26/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	14	AIR FILTER  PRIMARY	NO	84213100		1.000	0.000	Numbers	"1,860.17"	"1,860.17"	0.00	0.00	"1,860.17"	18.00	167.42	167.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,195.01"									"25,010.72"	"2,250.96"	"2,250.96"	0.00	0.00	0.00	0.00	0	0.00	"29,512.64"																																													
B2B				Tax Invoice	3801122501162	26/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	15	AIR FILTER  SAFETY	NO	84213100		1.000	0.000	Numbers	694.92	694.92	0.00	0.00	694.92	18.00	62.54	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.00									"25,010.72"	"2,250.96"	"2,250.96"	0.00	0.00	0.00	0.00	0	0.00	"29,512.64"																																													
B2B				Tax Invoice	3801122501162	26/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	16	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"25,010.72"	"2,250.96"	"2,250.96"	0.00	0.00	0.00	0.00	0	0.00	"29,512.64"																																													
B2B				Tax Invoice	3801122501162	26/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	17	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"25,010.72"	"2,250.96"	"2,250.96"	0.00	0.00	0.00	0.00	0	0.00	"29,512.64"																																													
B2B				Tax Invoice	3801122501162	26/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	18	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.000	0.000	Litres	227.12	"4,088.16"	0.00	0.00	"4,088.16"	18.00	367.93	367.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,824.02"									"25,010.72"	"2,250.96"	"2,250.96"	0.00	0.00	0.00	0.00	0	0.00	"29,512.64"																																													
B2B				Tax Invoice	3801122501162	26/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	19	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	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"25,010.72"	"2,250.96"	"2,250.96"	0.00	0.00	0.00	0.00	0	0.00	"29,512.64"																																													
B2B				Tax Invoice	3801122501162	26/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	20	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"25,010.72"	"2,250.96"	"2,250.96"	0.00	0.00	0.00	0.00	0	0.00	"29,512.64"																																													
B2B				Tax Invoice	3801122501162	26/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	21	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	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"25,010.72"	"2,250.96"	"2,250.96"	0.00	0.00	0.00	0.00	0	0.00	"29,512.64"																																													
B2B				Tax Invoice	3801122501162	26/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	22	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	180.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"25,010.72"	"2,250.96"	"2,250.96"	0.00	0.00	0.00	0.00	0	0.00	"29,512.64"																																													
B2B				Tax Invoice	3801122501162	26/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	23	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	63.56	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"25,010.72"	"2,250.96"	"2,250.96"	0.00	0.00	0.00	0.00	0	0.00	"29,512.64"																																													
B2B				Tax Invoice	3801122501162	26/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	24	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"25,010.72"	"2,250.96"	"2,250.96"	0.00	0.00	0.00	0.00	0	0.00	"29,512.64"																																													
B2B				Tax Invoice	3801122501162	26/07/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	25	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	233.05	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"25,010.72"	"2,250.96"	"2,250.96"	0.00	0.00	0.00	0.00	0	0.00	"29,512.64"																																													
B2B				Tax Invoice	3801042503107	26/07/2025	29AIGPA0398D2ZG	SRI VENKATESWARA	SRI VENKATESWARA	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  H		HSR LAYOUT	560102	Karnataka	9448380669	srivenkateswaraagencies@gmail.com							29AIGPA0398D2ZG	SRI VENKATESWARA	SRI VENKATESWARA	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  H		HSR LAYOUT	560102	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B	N			Tax Invoice	380155250492	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,609.95"	0.00	0.00	649.79	0.00	0.00	0.00	0	0.00	"4,259.74"																																													
B2B	N			Tax Invoice	380155250492	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,609.95"	0.00	0.00	649.79	0.00	0.00	0.00	0	0.00	"4,259.74"																																													
B2B	N			Tax Invoice	380155250492	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"3,609.95"	0.00	0.00	649.79	0.00	0.00	0.00	0	0.00	"4,259.74"																																													
B2B	N			Tax Invoice	380155250493	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,629.41"	"6,051.61"	0.00	0.00	"6,051.61"	28.00	0.00	0.00	"1,694.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,746.06"									"17,174.87"	0.00	0.00	"4,483.94"	0.00	0.00	0.00	0	0.00	"21,658.81"																																													
B2B	N			Tax Invoice	380155250493	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,323.75"	"7,873.03"	0.00	0.00	"7,873.03"	28.00	0.00	0.00	"2,204.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,077.48"									"17,174.87"	0.00	0.00	"4,483.94"	0.00	0.00	0.00	0	0.00	"21,658.81"																																													
B2B	N			Tax Invoice	380155250493	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.47"	"1,444.23"	0.00	0.00	"1,444.23"	18.00	0.00	0.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.19"									"17,174.87"	0.00	0.00	"4,483.94"	0.00	0.00	0.00	0	0.00	"21,658.81"																																													
B2B	N			Tax Invoice	380155250493	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"17,174.87"	0.00	0.00	"4,483.94"	0.00	0.00	0.00	0	0.00	"21,658.81"																																													
B2B				Tax Invoice	3801042503147	28/07/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503148	28/07/2025	06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	Haryana	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	Haryana	9871774806	eitalogistics@gmail.com							06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503149	28/07/2025	06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	Haryana	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	Haryana	9871774806	eitalogistics@gmail.com							06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503151	28/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	NO	87089900		1.000	0.000	Numbers	"2,528.44"	"3,398.44"	0.00	0.00	"3,398.44"	28.00	0.00	0.00	951.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,350.00"									"3,398.44"	0.00	0.00	951.56	0.00	0.00	0.00	0	0.00	"4,350.00"																																													
B2B				Tax Invoice	3801122501177	28/07/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,996.47"	357.16	357.16	0.00	0.00	0.00	0.00	0	0.00	"4,710.79"																																													
B2B				Tax Invoice	3801122501177	28/07/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"3,996.47"	357.16	357.16	0.00	0.00	0.00	0.00	0	0.00	"4,710.79"																																													
B2B				Tax Invoice	3801122501177	28/07/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,996.47"	357.16	357.16	0.00	0.00	0.00	0.00	0	0.00	"4,710.79"																																													
B2B				Tax Invoice	3801122501177	28/07/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"3,996.47"	357.16	357.16	0.00	0.00	0.00	0.00	0	0.00	"4,710.79"																																													
B2B				Tax Invoice	3801122501177	28/07/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	5	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"3,996.47"	357.16	357.16	0.00	0.00	0.00	0.00	0	0.00	"4,710.79"																																													
B2B				Tax Invoice	3801122501177	28/07/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	6	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"3,996.47"	357.16	357.16	0.00	0.00	0.00	0.00	0	0.00	"4,710.79"																																													
B2B				Tax Invoice	3801122501177	28/07/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"3,996.47"	357.16	357.16	0.00	0.00	0.00	0.00	0	0.00	"4,710.79"																																													
B2B				Tax Invoice	3801122501178	28/07/2025	06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	Haryana	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9130025102	speedkingcargomovers@yahoo.com							06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,860.80"	0.00	0.00	514.94	0.00	0.00	0.00	0	0.00	"3,375.74"																																													
B2B				Tax Invoice	3801122501178	28/07/2025	06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	Haryana	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9130025102	speedkingcargomovers@yahoo.com							06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	2	V BELT 8PK 1620  FDR 1 35	NO	40103590		1.000	0.000	Numbers	"1,258.47"	"1,258.47"	0.00	0.00	"1,258.47"	18.00	0.00	0.00	226.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,484.99"									"2,860.80"	0.00	0.00	514.94	0.00	0.00	0.00	0	0.00	"3,375.74"																																													
B2B				Tax Invoice	3801122501178	28/07/2025	06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	Haryana	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9130025102	speedkingcargomovers@yahoo.com							06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	535.00	799.83	0.00	0.00	799.83	18.00	0.00	0.00	143.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.80									"2,860.80"	0.00	0.00	514.94	0.00	0.00	0.00	0	0.00	"3,375.74"																																													
B2B				Tax Invoice	3801122501178	28/07/2025	06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	Haryana	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9130025102	speedkingcargomovers@yahoo.com							06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"2,860.80"	0.00	0.00	514.94	0.00	0.00	0.00	0	0.00	"3,375.74"																																													
B2B				Tax Invoice	3801042503112	27/07/2025	09AZUPK2558E2ZW	SHREE SHYAM TRANSPORT	SHREE SHYAM TRANSPORT	Uttar Pradesh	DILSHAD EXT II  BHOPURA BHOPURA LONI  2N		2ND FLOOR  B  69 S 4  DLF	201005	Uttar Pradesh	9810909251	shonaamit123@gmail.com							09AZUPK2558E2ZW	SHREE SHYAM TRANSPORT	SHREE SHYAM TRANSPORT	DILSHAD EXT II  BHOPURA BHOPURA LONI  2N		2ND FLOOR  B  69 S 4  DLF	201005	Uttar Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503114	27/07/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMALPUR NA  PATAUDI ROAD JAMALPUR CHOW		PATAUDI ROAD JAMALPUR CHOWK	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMALPUR NA  PATAUDI ROAD JAMALPUR CHOW		PATAUDI ROAD JAMALPUR CHOWK	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503118	27/07/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801122501166	27/07/2025	06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	Haryana	KHANDORA KHANDORA  VILLAGE   KHANDORA		VILLAGE   KHANDORA	123401	Haryana	9416864266	sarita88008@gmail.com							06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	KHANDORA KHANDORA  VILLAGE   KHANDORA		VILLAGE   KHANDORA	123401	Haryana	1	BANIAN WASTE	NO	52029900		0.800	0.000	Numbers	130.00	104.00	0.00	0.00	104.00	5.00	0.00	0.00	5.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.20									"4,123.38"	0.00	0.00	728.70	0.00	0.00	0.00	0	0.00	"4,852.08"																																													
B2B				Tax Invoice	3801122501166	27/07/2025	06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	Haryana	KHANDORA KHANDORA  VILLAGE   KHANDORA		VILLAGE   KHANDORA	123401	Haryana	9416864266	sarita88008@gmail.com							06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	KHANDORA KHANDORA  VILLAGE   KHANDORA		VILLAGE   KHANDORA	123401	Haryana	2	HOSE CLAMP  15 15	NO	73269099		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"4,123.38"	0.00	0.00	728.70	0.00	0.00	0.00	0	0.00	"4,852.08"																																													
B2B				Tax Invoice	3801122501166	27/07/2025	06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	Haryana	KHANDORA KHANDORA  VILLAGE   KHANDORA		VILLAGE   KHANDORA	123401	Haryana	9416864266	sarita88008@gmail.com							06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	KHANDORA KHANDORA  VILLAGE   KHANDORA		VILLAGE   KHANDORA	123401	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,123.38"	0.00	0.00	728.70	0.00	0.00	0.00	0	0.00	"4,852.08"																																													
B2B				Tax Invoice	3801122501166	27/07/2025	06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	Haryana	KHANDORA KHANDORA  VILLAGE   KHANDORA		VILLAGE   KHANDORA	123401	Haryana	9416864266	sarita88008@gmail.com							06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	KHANDORA KHANDORA  VILLAGE   KHANDORA		VILLAGE   KHANDORA	123401	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"4,123.38"	0.00	0.00	728.70	0.00	0.00	0.00	0	0.00	"4,852.08"																																													
B2B				Tax Invoice	3801122501166	27/07/2025	06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	Haryana	KHANDORA KHANDORA  VILLAGE   KHANDORA		VILLAGE   KHANDORA	123401	Haryana	9416864266	sarita88008@gmail.com							06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	KHANDORA KHANDORA  VILLAGE   KHANDORA		VILLAGE   KHANDORA	123401	Haryana	5	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"4,123.38"	0.00	0.00	728.70	0.00	0.00	0.00	0	0.00	"4,852.08"																																													
B2B				Tax Invoice	3801122501166	27/07/2025	06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	Haryana	KHANDORA KHANDORA  VILLAGE   KHANDORA		VILLAGE   KHANDORA	123401	Haryana	9416864266	sarita88008@gmail.com							06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	KHANDORA KHANDORA  VILLAGE   KHANDORA		VILLAGE   KHANDORA	123401	Haryana	6	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"4,123.38"	0.00	0.00	728.70	0.00	0.00	0.00	0	0.00	"4,852.08"																																													
B2B				Tax Invoice	3801122501166	27/07/2025	06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	Haryana	KHANDORA KHANDORA  VILLAGE   KHANDORA		VILLAGE   KHANDORA	123401	Haryana	9416864266	sarita88008@gmail.com							06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	KHANDORA KHANDORA  VILLAGE   KHANDORA		VILLAGE   KHANDORA	123401	Haryana	7	CLIP ENGINE BREATHER  D 49	NO	73269099		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"4,123.38"	0.00	0.00	728.70	0.00	0.00	0.00	0	0.00	"4,852.08"																																													
B2B				Tax Invoice	3801122501166	27/07/2025	06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	Haryana	KHANDORA KHANDORA  VILLAGE   KHANDORA		VILLAGE   KHANDORA	123401	Haryana	9416864266	sarita88008@gmail.com							06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	KHANDORA KHANDORA  VILLAGE   KHANDORA		VILLAGE   KHANDORA	123401	Haryana	8	BOLT FLANGE  8X1 25X12   7T	NO	73181500		7.000	0.000	Numbers	16.95	118.65	0.00	0.00	118.65	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,123.38"	0.00	0.00	728.70	0.00	0.00	0.00	0	0.00	"4,852.08"																																													
B2B	N			Tax Invoice	380155250479	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		16.000	0.000	Others	18.00	288.00	0.00	0.00	288.00	18.00	0.00	0.00	51.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.84									"1,333.00"	0.00	0.00	239.94	0.00	0.00	0.00	0	0.00	"1,572.94"																																													
B2B	N			Tax Invoice	380155250479	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,333.00"	0.00	0.00	239.94	0.00	0.00	0.00	0	0.00	"1,572.94"																																													
B2B	N			Tax Invoice	380155250479	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"1,333.00"	0.00	0.00	239.94	0.00	0.00	0.00	0	0.00	"1,572.94"																																													
B2B	N			Tax Invoice	380155250479	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"1,333.00"	0.00	0.00	239.94	0.00	0.00	0.00	0	0.00	"1,572.94"																																													
B2B	N			Tax Invoice	380155250480	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,537.41"	"1,652.71"	0.00	0.00	"1,652.71"	28.00	0.00	0.00	462.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,115.47"									"2,125.71"	0.00	0.00	547.90	0.00	0.00	0.00	0	0.00	"2,673.61"																																													
B2B	N			Tax Invoice	380155250480	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"2,125.71"	0.00	0.00	547.90	0.00	0.00	0.00	0	0.00	"2,673.61"																																													
B2B	N			Tax Invoice	380155250480	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"2,125.71"	0.00	0.00	547.90	0.00	0.00	0.00	0	0.00	"2,673.61"																																													
B2B	N			Tax Invoice	380155250481	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									280.42	0.00	0.00	50.48	0.00	0.00	0.00	0	0.00	330.90																																													
B2B	N			Tax Invoice	380155250481	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.92	0.00	0.00	0.92	18.00	0.00	0.00	0.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.09									280.42	0.00	0.00	50.48	0.00	0.00	0.00	0	0.00	330.90																																													
B2B	N			Tax Invoice	380155250482	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	380155250483	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									284.08	0.00	0.00	51.13	0.00	0.00	0.00	0	0.00	335.21																																													
B2B	N			Tax Invoice	380155250483	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.260	0.000	Others	430.00	111.80	0.00	0.00	111.80	18.00	0.00	0.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.92									284.08	0.00	0.00	51.13	0.00	0.00	0.00	0	0.00	335.21																																													
B2B	N			Tax Invoice	380155250483	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									284.08	0.00	0.00	51.13	0.00	0.00	0.00	0	0.00	335.21																																													
B2B	N			Tax Invoice	380155250484	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									391.30	0.00	0.00	70.43	0.00	0.00	0.00	0	0.00	461.73																																													
B2B	N			Tax Invoice	380155250484	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.260	0.000	Others	430.00	111.80	0.00	0.00	111.80	18.00	0.00	0.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.92									391.30	0.00	0.00	70.43	0.00	0.00	0.00	0	0.00	461.73																																													
B2B	N			Tax Invoice	380155250485	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B				Tax Invoice	3801042503055	25/07/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503057	25/07/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503180	29/07/2025	06AUSPS9969G2ZH	LAL SINGH S O ROHTASH SINGH	LAL SINGH S O ROHTASH SINGH	Haryana	JAMALPUR NA  VPO JHUND SARAI		VPO JHUND SARAI	122503	Haryana	9811485771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	LAL SINGH S O ROHTASH SINGH	LAL SINGH S O ROHTASH SINGH	JAMALPUR NA  VPO JHUND SARAI		VPO JHUND SARAI	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501186	29/07/2025	29AAJCG0943Q1ZY	GARUDA	GARUDA	Karnataka	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	9742252199	jagan@gmail.com							29AAJCG0943Q1ZY	GARUDA	GARUDA	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	1	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"16,265.63"	"16,265.63"	0.00	0.00	"16,265.63"	28.00	"2,277.19"	"2,277.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,820.01"									"20,510.04"	"2,702.89"	"2,702.89"	0.00	0.00	0.00	0.00	0	0.00	"25,915.82"																																													
B2B				Tax Invoice	3801122501186	29/07/2025	29AAJCG0943Q1ZY	GARUDA	GARUDA	Karnataka	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	9742252199	jagan@gmail.com							29AAJCG0943Q1ZY	GARUDA	GARUDA	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"20,510.04"	"2,702.89"	"2,702.89"	0.00	0.00	0.00	0.00	0	0.00	"25,915.82"																																													
B2B				Tax Invoice	3801122501186	29/07/2025	29AAJCG0943Q1ZY	GARUDA	GARUDA	Karnataka	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	9742252199	jagan@gmail.com							29AAJCG0943Q1ZY	GARUDA	GARUDA	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"20,510.04"	"2,702.89"	"2,702.89"	0.00	0.00	0.00	0.00	0	0.00	"25,915.82"																																													
B2B				Tax Invoice	3801122501186	29/07/2025	29AAJCG0943Q1ZY	GARUDA	GARUDA	Karnataka	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	9742252199	jagan@gmail.com							29AAJCG0943Q1ZY	GARUDA	GARUDA	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"20,510.04"	"2,702.89"	"2,702.89"	0.00	0.00	0.00	0.00	0	0.00	"25,915.82"																																													
B2B				Tax Invoice	3801122501186	29/07/2025	29AAJCG0943Q1ZY	GARUDA	GARUDA	Karnataka	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	9742252199	jagan@gmail.com							29AAJCG0943Q1ZY	GARUDA	GARUDA	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"20,510.04"	"2,702.89"	"2,702.89"	0.00	0.00	0.00	0.00	0	0.00	"25,915.82"																																													
B2B				Tax Invoice	3801122501186	29/07/2025	29AAJCG0943Q1ZY	GARUDA	GARUDA	Karnataka	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	9742252199	jagan@gmail.com							29AAJCG0943Q1ZY	GARUDA	GARUDA	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	6	TC OIL INLET PIPE ASSY	NO	87089900		1.000	0.000	Numbers	929.69	929.69	55.78	0.00	873.91	28.00	122.35	122.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,118.61"									"20,510.04"	"2,702.89"	"2,702.89"	0.00	0.00	0.00	0.00	0	0.00	"25,915.82"																																													
B2B				Tax Invoice	3801122501187	29/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	1	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	NO	87089900		1.000	0.000	Numbers	"3,398.44"	"3,398.44"	0.00	0.00	"3,398.44"	28.00	475.78	475.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,350.00"									"4,776.30"	597.25	597.25	0.00	0.00	0.00	0.00	0	0.00	"5,970.80"																																													
B2B				Tax Invoice	3801122501187	29/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	2	RETAINING COMPOUND	NO	35061000		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"4,776.30"	597.25	597.25	0.00	0.00	0.00	0.00	0	0.00	"5,970.80"																																													
B2B				Tax Invoice	3801122501187	29/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"4,776.30"	597.25	597.25	0.00	0.00	0.00	0.00	0	0.00	"5,970.80"																																													
B2B				Tax Invoice	3801122501187	29/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	535.00	834.60	0.00	0.00	834.60	18.00	75.11	75.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.82									"4,776.30"	597.25	597.25	0.00	0.00	0.00	0.00	0	0.00	"5,970.80"																																													
B2B				Tax Invoice	3801122501187	29/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"4,776.30"	597.25	597.25	0.00	0.00	0.00	0.00	0	0.00	"5,970.80"																																													
B2B	N			Tax Invoice	380155250503	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	335.94	335.94	0.00	0.00	335.94	28.00	0.00	0.00	94.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00									"2,640.28"	0.00	0.00	647.13	0.00	0.00	0.00	0	0.00	"3,287.41"																																													
B2B	N			Tax Invoice	380155250503	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"2,640.28"	0.00	0.00	647.13	0.00	0.00	0.00	0	0.00	"3,287.41"																																													
B2B	N			Tax Invoice	380155250503	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"2,640.28"	0.00	0.00	647.13	0.00	0.00	0.00	0	0.00	"3,287.41"																																													
B2B	N			Tax Invoice	380155250503	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.100	0.000	Others	375.00	412.50	0.00	0.00	412.50	18.00	0.00	0.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.75									"2,640.28"	0.00	0.00	647.13	0.00	0.00	0.00	0	0.00	"3,287.41"																																													
B2B	N			Tax Invoice	380155250503	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"2,640.28"	0.00	0.00	647.13	0.00	0.00	0.00	0	0.00	"3,287.41"																																													
B2B				Tax Invoice	3801042503174	29/07/2025	07AAJCN8264D1ZA	NNY LOGISTICS PVT LTD LTD	NNY LOGISTICS PVT LTD LTD	New Delhi	NEW DELHI SOUTH WEST DELHI NEW DELHI   S		STREET NUMBER 27 B  SADH NAGAR	110045	New Delhi	8287019587	Nnylogistics@gmail.com							07AAJCN8264D1ZA	NNY LOGISTICS PVT LTD LTD	NNY LOGISTICS PVT LTD LTD	NEW DELHI SOUTH WEST DELHI NEW DELHI   S		STREET NUMBER 27 B  SADH NAGAR	110045	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503177	29/07/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503178	29/07/2025	29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	Karnataka	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	9686905190								29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503187	29/07/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503165	29/07/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	1	DOOR WINDOW PANE ASSY RH	NO	70071100		1.000	0.000	Numbers	"1,916.47"	"2,508.48"	0.00	0.00	"2,508.48"	18.00	225.76	225.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,960.00"									"2,508.48"	225.76	225.76	0.00	0.00	0.00	0.00	0	0.00	"2,960.00"																																													
B2B				Tax Invoice	3801042503166	29/07/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503167	29/07/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501184	29/07/2025	33AAECH5123N1ZL	HITRO	HITRO	Tamil Nadu	PERAMMBAKKAM ROAD  SURVEY NO 455 1 455		SURVEY NO 455 1 455 2C  BHANDARI WA	602105	Tamil Nadu	9597644501	hitronaresh@gmail.com							33AAECH5123N1ZL	HITRO	HITRO	PERAMMBAKKAM ROAD  SURVEY NO 455 1 455		SURVEY NO 455 1 455 2C  BHANDARI WA	602105	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	0.00	0.00	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									345.28	0.00	0.00	85.98	0.00	0.00	0.00	0	0.00	431.26																																													
B2B				Tax Invoice	3801122501184	29/07/2025	33AAECH5123N1ZL	HITRO	HITRO	Tamil Nadu	PERAMMBAKKAM ROAD  SURVEY NO 455 1 455		SURVEY NO 455 1 455 2C  BHANDARI WA	602105	Tamil Nadu	9597644501	hitronaresh@gmail.com							33AAECH5123N1ZL	HITRO	HITRO	PERAMMBAKKAM ROAD  SURVEY NO 455 1 455		SURVEY NO 455 1 455 2C  BHANDARI WA	602105	Tamil Nadu	2	RVM UPR MTG BKT RH	NO	87089900		1.000	0.000	Numbers	238.28	238.28	0.00	0.00	238.28	28.00	0.00	0.00	66.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.00									345.28	0.00	0.00	85.98	0.00	0.00	0.00	0	0.00	431.26																																													
B2B				Tax Invoice	3801042503168	29/07/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"8,737.44"	"11,436.44"	0.00	0.00	"11,436.44"	18.00	"1,029.28"	"1,029.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,495.00"									"11,436.44"	"1,029.28"	"1,029.28"	0.00	0.00	0.00	0.00	0	0.00	"13,495.00"																																													
B2B				Tax Invoice	3801122501185	29/07/2025	36AEAPR1627N2Z8	NATIONAL	NATIONAL	Telangana	KUKATPALLY OPP HUDA TRUCK PARK BACHUPALL		6 16 3 12 1ST FLOOR NH 9	500090	Telangana	9866593388	nationalroadways.co@gmail.com							36AEAPR1627N2Z8	NATIONAL	NATIONAL	KUKATPALLY OPP HUDA TRUCK PARK BACHUPALL		6 16 3 12 1ST FLOOR NH 9	500090	Telangana	1	949902 CABLE BAND  L 150	NO	87089900		15.000	0.000	Numbers	7.81	117.15	0.00	0.00	117.15	28.00	0.00	0.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.95									"5,355.02"	0.00	0.00	975.62	0.00	0.00	0.00	0	0.00	"6,330.64"																																													
B2B				Tax Invoice	3801122501185	29/07/2025	36AEAPR1627N2Z8	NATIONAL	NATIONAL	Telangana	KUKATPALLY OPP HUDA TRUCK PARK BACHUPALL		6 16 3 12 1ST FLOOR NH 9	500090	Telangana	9866593388	nationalroadways.co@gmail.com							36AEAPR1627N2Z8	NATIONAL	NATIONAL	KUKATPALLY OPP HUDA TRUCK PARK BACHUPALL		6 16 3 12 1ST FLOOR NH 9	500090	Telangana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"5,355.02"	0.00	0.00	975.62	0.00	0.00	0.00	0	0.00	"6,330.64"																																													
B2B				Tax Invoice	3801122501185	29/07/2025	36AEAPR1627N2Z8	NATIONAL	NATIONAL	Telangana	KUKATPALLY OPP HUDA TRUCK PARK BACHUPALL		6 16 3 12 1ST FLOOR NH 9	500090	Telangana	9866593388	nationalroadways.co@gmail.com							36AEAPR1627N2Z8	NATIONAL	NATIONAL	KUKATPALLY OPP HUDA TRUCK PARK BACHUPALL		6 16 3 12 1ST FLOOR NH 9	500090	Telangana	3	FUEL BUNCH425L	NO	39173100		1.000	0.000	Numbers	"4,542.37"	"4,542.37"	0.00	0.00	"4,542.37"	18.00	0.00	0.00	817.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,360.00"									"5,355.02"	0.00	0.00	975.62	0.00	0.00	0.00	0	0.00	"6,330.64"																																													
B2B				Tax Invoice	3801262500016	29/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"32,703.08"	"37,754.26"	0.00	0.00	"37,754.26"	18.00	"3,397.87"	"3,397.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,550.00"									"37,754.26"	"3,397.87"	"3,397.87"	0.00	0.00	0.00	0.00	0	0.00	"44,550.00"																																													
B2B				Tax Invoice	3801042503170	29/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,780.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"3,138.55"	0.00	0.00	516.45	0.00	0.00	0.00	0	0.00	"3,655.00"																																													
B2B				Tax Invoice	3801042503170	29/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	627.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"3,138.55"	0.00	0.00	516.45	0.00	0.00	0.00	0	0.00	"3,655.00"																																													
B2B				Tax Invoice	3801122501189	29/07/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	1	FLYWHEEL HOUSING	NO	84099941		1.000	0.000	Numbers	"16,121.09"	"16,121.09"	0.00	0.00	"16,121.09"	28.00	"2,256.95"	"2,256.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,634.99"									"59,498.72"	"6,869.05"	"6,869.05"	0.00	0.00	0.00	0.00	0	0.00	"73,236.82"																																													
B2B				Tax Invoice	3801122501189	29/07/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	2	CRANKSHAFT SEAL	NO	85443000		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"59,498.72"	"6,869.05"	"6,869.05"	0.00	0.00	0.00	0.00	0	0.00	"73,236.82"																																													
B2B				Tax Invoice	3801122501189	29/07/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	3	GASKET	NO	40169390		1.000	0.000	Numbers	"2,860.17"	"2,860.17"	0.00	0.00	"2,860.17"	18.00	257.42	257.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,375.01"									"59,498.72"	"6,869.05"	"6,869.05"	0.00	0.00	0.00	0.00	0	0.00	"73,236.82"																																													
B2B				Tax Invoice	3801122501189	29/07/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	4	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"59,498.72"	"6,869.05"	"6,869.05"	0.00	0.00	0.00	0.00	0	0.00	"73,236.82"																																													
B2B				Tax Invoice	3801122501189	29/07/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"59,498.72"	"6,869.05"	"6,869.05"	0.00	0.00	0.00	0.00	0	0.00	"73,236.82"																																													
B2B				Tax Invoice	3801122501189	29/07/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	6	BRAKE LINED SHOE ASSY  410X220	NO	87089900		2.000	0.000	Numbers	"6,347.66"	"12,695.32"	0.00	0.00	"12,695.32"	28.00	"1,777.34"	"1,777.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,250.00"									"59,498.72"	"6,869.05"	"6,869.05"	0.00	0.00	0.00	0.00	0	0.00	"73,236.82"																																													
B2B				Tax Invoice	3801122501189	29/07/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"59,498.72"	"6,869.05"	"6,869.05"	0.00	0.00	0.00	0.00	0	0.00	"73,236.82"																																													
B2B				Tax Invoice	3801122501189	29/07/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"59,498.72"	"6,869.05"	"6,869.05"	0.00	0.00	0.00	0.00	0	0.00	"73,236.82"																																													
B2B				Tax Invoice	3801122501189	29/07/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	0.00	0.00	"2,033.00"	18.00	182.97	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.94"									"59,498.72"	"6,869.05"	"6,869.05"	0.00	0.00	0.00	0.00	0	0.00	"73,236.82"																																													
B2B				Tax Invoice	3801122501189	29/07/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"59,498.72"	"6,869.05"	"6,869.05"	0.00	0.00	0.00	0.00	0	0.00	"73,236.82"																																													
B2B				Tax Invoice	3801122501189	29/07/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.400	0.000	Others	535.00	"6,099.00"	0.00	0.00	"6,099.00"	18.00	548.91	548.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,196.82"									"59,498.72"	"6,869.05"	"6,869.05"	0.00	0.00	0.00	0.00	0	0.00	"73,236.82"																																													
B2B				Tax Invoice	3801122501189	29/07/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	12	ID343346  SWIVEL ELBOW ADAPTOR	NO	73269099		2.000	0.000	Numbers	"1,266.95"	"2,533.90"	0.00	0.00	"2,533.90"	18.00	228.05	228.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"									"59,498.72"	"6,869.05"	"6,869.05"	0.00	0.00	0.00	0.00	0	0.00	"73,236.82"																																													
B2B				Tax Invoice	3801122501189	29/07/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	13	BANIAN WASTE	NO	52029900		1.400	0.000	Numbers	130.00	182.00	0.00	0.00	182.00	5.00	4.55	4.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.10									"59,498.72"	"6,869.05"	"6,869.05"	0.00	0.00	0.00	0.00	0	0.00	"73,236.82"																																													
B2B				Tax Invoice	3801122501189	29/07/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	14	NUT REAR AXLE SHAFT	NO	73181600		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"59,498.72"	"6,869.05"	"6,869.05"	0.00	0.00	0.00	0.00	0	0.00	"73,236.82"																																													
B2B				Tax Invoice	3801122501189	29/07/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	15	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"59,498.72"	"6,869.05"	"6,869.05"	0.00	0.00	0.00	0.00	0	0.00	"73,236.82"																																													
B2B				Tax Invoice	3801122501189	29/07/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	16	WHEEL NUT	NO	73181600		11.000	0.000	Numbers	110.17	"1,211.87"	0.00	0.00	"1,211.87"	18.00	109.07	109.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.01"									"59,498.72"	"6,869.05"	"6,869.05"	0.00	0.00	0.00	0.00	0	0.00	"73,236.82"																																													
B2B				Tax Invoice	3801122501189	29/07/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	17	BOLT REAR M22X104 12 9 GRADE	NO	73181600		11.000	0.000	Numbers	169.49	"1,864.39"	0.00	0.00	"1,864.39"	18.00	167.80	167.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.99"									"59,498.72"	"6,869.05"	"6,869.05"	0.00	0.00	0.00	0.00	0	0.00	"73,236.82"																																													
B2B				Tax Invoice	3801122501189	29/07/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	18	SPRING CAM END	NO	87089900		1.000	0.000	Numbers	"1,703.13"	"1,703.13"	0.00	0.00	"1,703.13"	28.00	238.44	238.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.01"									"59,498.72"	"6,869.05"	"6,869.05"	0.00	0.00	0.00	0.00	0	0.00	"73,236.82"																																													
B2B				Tax Invoice	3801122501189	29/07/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	19	SHOE RETURN SPRING  HCV	NO	73201020		2.000	0.000	Numbers	105.93	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"59,498.72"	"6,869.05"	"6,869.05"	0.00	0.00	0.00	0.00	0	0.00	"73,236.82"																																													
B2B				Tax Invoice	3801122501189	29/07/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	20	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"6,648.31"	"6,648.31"	0.00	0.00	"6,648.31"	18.00	598.35	598.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,845.01"									"59,498.72"	"6,869.05"	"6,869.05"	0.00	0.00	0.00	0.00	0	0.00	"73,236.82"																																													
B2B	N			Tax Invoice	380155250503	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,382.81"	"1,382.81"	0.00	0.00	"1,382.81"	28.00	0.00	0.00	387.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"2,640.28"	0.00	0.00	647.13	0.00	0.00	0.00	0	0.00	"3,287.41"																																													
B2B	N			Tax Invoice	380155250503	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	0.000	Others	375.00	243.75	243.51	0.00	0.24	18.00	0.00	0.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.28									"2,640.28"	0.00	0.00	647.13	0.00	0.00	0.00	0	0.00	"3,287.41"																																													
B2B	N			Tax Invoice	380155250504	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIGTAIL HARNESS FOR FAN	NO	85443000		1.000	0.000	Numbers	608.61	654.26	0.00	0.00	654.26	18.00	0.00	0.00	117.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.03									"3,044.56"	0.00	0.00	548.02	0.00	0.00	0.00	0	0.00	"3,592.58"																																													
B2B	N			Tax Invoice	380155250504	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"1,903.53"	"2,046.30"	0.00	0.00	"2,046.30"	18.00	0.00	0.00	368.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,414.63"									"3,044.56"	0.00	0.00	548.02	0.00	0.00	0.00	0	0.00	"3,592.58"																																													
B2B	N			Tax Invoice	380155250504	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"3,044.56"	0.00	0.00	548.02	0.00	0.00	0.00	0	0.00	"3,592.58"																																													
B2B	N			Tax Invoice	380155250505	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.78	0.00	0.00	50.36	0.00	0.00	0.00	0	0.00	330.14																																													
B2B	N			Tax Invoice	380155250505	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									279.78	0.00	0.00	50.36	0.00	0.00	0.00	0	0.00	330.14																																													
B2B	N			Tax Invoice	380155250506	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	380155250507	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									826.73	0.00	0.00	148.81	0.00	0.00	0.00	0	0.00	975.54																																													
B2B	N			Tax Invoice	380155250507	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									826.73	0.00	0.00	148.81	0.00	0.00	0.00	0	0.00	975.54																																													
B2B	N			Tax Invoice	380155250508	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"3,894.77"	0.00	0.00	741.04	0.00	0.00	0.00	0	0.00	"4,635.81"																																													
B2B	N			Tax Invoice	380155250508	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"3,894.77"	0.00	0.00	741.04	0.00	0.00	0.00	0	0.00	"4,635.81"																																													
B2B	N			Tax Invoice	380155250508	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"3,894.77"	0.00	0.00	741.04	0.00	0.00	0.00	0	0.00	"4,635.81"																																													
B2B	N			Tax Invoice	380155250508	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN SPLIT 5 0X50 0	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"3,894.77"	0.00	0.00	741.04	0.00	0.00	0.00	0	0.00	"4,635.81"																																													
B2B	N			Tax Invoice	380155250508	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	372.00	399.90	0.00	0.00	399.90	28.00	0.00	0.00	111.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.87									"3,894.77"	0.00	0.00	741.04	0.00	0.00	0.00	0	0.00	"4,635.81"																																													
B2B	N			Tax Invoice	380155250508	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"3,894.77"	0.00	0.00	741.04	0.00	0.00	0.00	0	0.00	"4,635.81"																																													
B2B	N			Tax Invoice	380155250508	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"3,894.77"	0.00	0.00	741.04	0.00	0.00	0.00	0	0.00	"4,635.81"																																													
B2B	N			Tax Invoice	380155250508	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"3,894.77"	0.00	0.00	741.04	0.00	0.00	0.00	0	0.00	"4,635.81"																																													
B2B	N			Tax Invoice	380155250508	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.093	0.000	Others	430.00	39.99	0.00	0.00	39.99	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.19									"3,894.77"	0.00	0.00	741.04	0.00	0.00	0.00	0	0.00	"4,635.81"																																													
B2B	N			Tax Invoice	380155250509	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"15,552.67"	0.00	0.00	"2,857.90"	0.00	0.00	0.00	0	0.00	"18,410.57"																																													
B2B	N			Tax Invoice	380155250509	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"15,552.67"	0.00	0.00	"2,857.90"	0.00	0.00	0.00	0	0.00	"18,410.57"																																													
B2B	N			Tax Invoice	380155250509	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,518.29"	"3,264.33"	0.00	0.00	"3,264.33"	18.00	0.00	0.00	587.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,851.91"									"15,552.67"	0.00	0.00	"2,857.90"	0.00	0.00	0.00	0	0.00	"18,410.57"																																													
B2B	N			Tax Invoice	380155250509	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING COUNTER SHAFT RR COVER SIDE  HCV	NO	84825011		1.000	0.000	Numbers	"2,722.56"	"2,926.76"	0.00	0.00	"2,926.76"	18.00	0.00	0.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,453.58"									"15,552.67"	0.00	0.00	"2,857.90"	0.00	0.00	0.00	0	0.00	"18,410.57"																																													
B2B	N			Tax Invoice	380155250509	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,045.97"	"2,199.42"	0.00	0.00	"2,199.42"	18.00	0.00	0.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.32"									"15,552.67"	0.00	0.00	"2,857.90"	0.00	0.00	0.00	0	0.00	"18,410.57"																																													
B2B	N			Tax Invoice	380155250509	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"15,552.67"	0.00	0.00	"2,857.90"	0.00	0.00	0.00	0	0.00	"18,410.57"																																													
B2B	N			Tax Invoice	380155250509	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"15,552.67"	0.00	0.00	"2,857.90"	0.00	0.00	0.00	0	0.00	"18,410.57"																																													
B2B	N			Tax Invoice	380155250509	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"15,552.67"	0.00	0.00	"2,857.90"	0.00	0.00	0.00	0	0.00	"18,410.57"																																													
B2B	N			Tax Invoice	380155250510	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLOWER MOTOR HOLDER  ASSY COMPLETE	NO	87089900		1.000	0.000	Numbers	"1,964.63"	"2,111.98"	0.00	0.00	"2,111.98"	28.00	0.00	0.00	591.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,703.33"									"12,888.42"	0.00	0.00	"3,505.55"	0.00	0.00	0.00	0	0.00	"16,393.97"																																													
B2B	N			Tax Invoice	380155250510	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY TORQUE ROD	NO	87089900		1.000	0.000	Numbers	"9,064.59"	"9,744.44"	0.00	0.00	"9,744.44"	28.00	0.00	0.00	"2,728.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,472.88"									"12,888.42"	0.00	0.00	"3,505.55"	0.00	0.00	0.00	0	0.00	"16,393.97"																																													
B2B	N			Tax Invoice	380155250510	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"12,888.42"	0.00	0.00	"3,505.55"	0.00	0.00	0.00	0	0.00	"16,393.97"																																													
B2B	N			Tax Invoice	380155250510	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"12,888.42"	0.00	0.00	"3,505.55"	0.00	0.00	0.00	0	0.00	"16,393.97"																																													
B2B	N			Tax Invoice	380155250511	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"5,180.28"	0.00	0.00	932.45	0.00	0.00	0.00	0	0.00	"6,112.73"																																													
B2B	N			Tax Invoice	380155250511	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	233.61	934.44	0.00	0.00	934.44	18.00	0.00	0.00	168.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.64"									"5,180.28"	0.00	0.00	932.45	0.00	0.00	0.00	0	0.00	"6,112.73"																																													
B2B	N			Tax Invoice	380155250511	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"5,180.28"	0.00	0.00	932.45	0.00	0.00	0.00	0	0.00	"6,112.73"																																													
B2B				Tax Invoice	3801042503094	26/07/2025	07AAAPW3261D1ZW	BOMBAY PUNJAB GOODS CARRIERS	BOMBAY PUNJAB GOODS CARRIERS	New Delhi	SHOP NO 5 SARASWATI COMPLEX GU BADLI   N		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	9811208564	bpgc@sify.com							07AAAPW3261D1ZW	BOMBAY PUNJAB GOODS CARRIERS	BOMBAY PUNJAB GOODS CARRIERS	SHOP NO 5 SARASWATI COMPLEX GU BADLI   N		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	18.19	0.00	345.61	18.00	31.10	31.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.81									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	6.15	0.00	116.90	18.00	10.52	10.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.94									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	6	EICHER PREMIUM PLUS GREASE	NO	27101990		9.360	0.000	Numbers	"1,04,491.53"	"9,78,040.72"	"9,72,878.83"	0.00	"5,161.89"	18.00	464.57	464.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,091.03"									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	7	BANIAN WASTE	NO	52029900		4.000	0.000	Numbers	130.00	520.00	0.00	0.00	520.00	5.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.00									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		12.000	0.000	Numbers	275.42	"3,305.04"	165.25	0.00	"3,139.79"	18.00	282.58	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.95"									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	9	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		24.500	0.000	Numbers	295.76	"7,246.12"	362.31	0.00	"6,883.81"	18.00	619.54	619.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,122.89"									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	6.69	0.00	127.06	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.94									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	16.05	0.00	304.95	18.00	27.45	27.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.85									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B				Tax Invoice	3801122501154	26/07/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"66,662.04"	"7,021.37"	"7,021.37"	0.00	0.00	0.00	0.00	0	0.00	"80,704.78"																																													
B2B	N			Tax Invoice	380155250498	27/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	213.56	213.56	0.00	0.00	213.56	18.00	0.00	0.00	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									"67,765.88"	0.00	0.00	"17,395.84"	0.00	0.00	0.00	0	0.00	"85,161.72"																																													
B2B	N			Tax Invoice	380155250498	27/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"8,046.88"	"8,046.88"	0.00	0.00	"8,046.88"	28.00	0.00	0.00	"2,253.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,300.01"									"67,765.88"	0.00	0.00	"17,395.84"	0.00	0.00	0.00	0	0.00	"85,161.72"																																													
B2B	N			Tax Invoice	380155250498	27/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	55.03	946.52	0.00	0.00	946.52	18.00	0.00	0.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.89"									"67,765.88"	0.00	0.00	"17,395.84"	0.00	0.00	0.00	0	0.00	"85,161.72"																																													
B2B	N			Tax Invoice	380155250498	27/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,015.00"	"35,491.13"	0.00	0.00	"35,491.13"	28.00	0.00	0.00	"9,937.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,428.65"									"67,765.88"	0.00	0.00	"17,395.84"	0.00	0.00	0.00	0	0.00	"85,161.72"																																													
B2B	N			Tax Invoice	380155250498	27/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"67,765.88"	0.00	0.00	"17,395.84"	0.00	0.00	0.00	0	0.00	"85,161.72"																																													
B2B	N			Tax Invoice	380155250498	27/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	430.00	989.00	0.00	0.00	989.00	18.00	0.00	0.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.02"									"67,765.88"	0.00	0.00	"17,395.84"	0.00	0.00	0.00	0	0.00	"85,161.72"																																													
B2B	N			Tax Invoice	380155250498	27/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		13.172	0.000	Others	430.00	"5,663.96"	849.59	0.00	"4,814.37"	18.00	0.00	0.00	866.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,680.96"									"67,765.88"	0.00	0.00	"17,395.84"	0.00	0.00	0.00	0	0.00	"85,161.72"																																													
B2B				Tax Invoice	3801122501173	28/07/2025	06BDHPS0654P1Z0	DAVINDER SINGH S O HOSHIYAR SINGH	DAVINDER SINGH S O HOSHIYAR SINGH	Haryana	SIKOHPUR NA  HOUSE NO 414  SHIKOHPUR		HOUSE NO 414  SHIKOHPUR	122004	Haryana	9810130013	na@na.com							06BDHPS0654P1Z0	DAVINDER SINGH S O HOSHIYAR SINGH	DAVINDER SINGH S O HOSHIYAR SINGH	SIKOHPUR NA  HOUSE NO 414  SHIKOHPUR		HOUSE NO 414  SHIKOHPUR	122004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.950	0.000	Others	535.00	508.25	0.00	0.00	508.25	18.00	0.00	0.00	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.74									508.25	0.00	0.00	91.49	0.00	0.00	0.00	0	0.00	599.74																																													
B2B				Tax Invoice	3801042503155	28/07/2025	29AACCB8562H1ZE	BANGALORE SAFETY GLASS WORKS LTD	BANGALORE SAFETY GLASS WORKS LTD	Karnataka	BOMMSANDRA  BANGALORE BOMMASANDRA INDUST		A100 101 KSSIDCIND ESTATE	560099	Karnataka	9900072501	ceo@duratuf.in							29AACCB8562H1ZE	BANGALORE SAFETY GLASS WORKS LTD	BANGALORE SAFETY GLASS WORKS LTD	BOMMSANDRA  BANGALORE BOMMASANDRA INDUST		A100 101 KSSIDCIND ESTATE	560099	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503156	28/07/2025	06BWZPK5627B2Z8	VINOD KUMAR	VINOD KUMAR	Haryana	BASAI ENCLAVE 2 NA   NEAR RAMA GARDEN GA		NEAR RAMA GARDEN GADOLL ROAD	122006	Haryana	9999721100	Vinod1@gmail.com							06BWZPK5627B2Z8	VINOD KUMAR	VINOD KUMAR	BASAI ENCLAVE 2 NA   NEAR RAMA GARDEN GA		NEAR RAMA GARDEN GADOLL ROAD	122006	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		15.000	0.000	Others	430.00	"6,450.00"	0.00	0.00	"6,450.00"	18.00	0.00	0.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,611.00"									"1,24,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"1,55,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	REAR FORWORD AXLE HOUSING BOGIE	NO	87089900		1.000	0.000	Numbers	"63,429.77"	"66,601.26"	0.00	0.00	"66,601.26"	28.00	0.00	0.00	"18,648.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,249.61"									"1,24,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"1,55,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STUD CARRIER DIFFERENTIAL  HCV	NO	87089900		6.000	0.000	Numbers	130.78	843.53	0.00	0.00	843.53	28.00	0.00	0.00	236.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.72"									"1,24,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"1,55,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	V STAY MTG T RIDE STUD	NO	73181500		4.000	0.000	Numbers	249.27	"1,071.86"	0.00	0.00	"1,071.86"	18.00	0.00	0.00	192.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,264.79"									"1,24,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"1,55,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		1.000	0.000	Numbers	890.25	957.02	0.00	0.00	957.02	18.00	0.00	0.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.28"									"1,24,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"1,55,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	M20 X 2 5 HEX  NUT	NO	73181600		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"1,24,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"1,55,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CRB THRU SHAFT TANDEM	NO	87089900		1.000	0.000	Numbers	"1,531.59"	"1,646.46"	0.00	0.00	"1,646.46"	28.00	0.00	0.00	461.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,107.47"									"1,24,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"1,55,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,324.05"	"1,423.35"	0.00	0.00	"1,423.35"	18.00	0.00	0.00	256.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.55"									"1,24,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"1,55,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TORQUE ROD BUSH	NO	40169390		1.000	0.000	Numbers	"2,204.59"	"2,369.94"	0.00	0.00	"2,369.94"	18.00	0.00	0.00	426.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,796.53"									"1,24,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"1,55,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"1,24,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"1,55,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"1,24,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"1,55,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	392.34	843.53	0.00	0.00	843.53	28.00	0.00	0.00	236.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.72"									"1,24,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"1,55,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	527.68	"1,134.51"	0.00	0.00	"1,134.51"	18.00	0.00	0.00	204.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.72"									"1,24,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"1,55,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIFFERENTIAL OIL 209LTR	NO	27101974		18.000	0.000	Numbers	233.61	"4,204.98"	0.00	0.00	"4,204.98"	18.00	0.00	0.00	756.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,961.88"									"1,24,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"1,55,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"85,996.53"	"2,57,989.59"	"2,56,527.65"	0.00	"1,461.94"	18.00	0.00	0.00	263.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.09"									"1,24,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"1,55,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING DIFF  CASE 440DH  30 25	NO	84822012		2.000	0.000	Numbers	"3,839.42"	"8,254.75"	0.00	0.00	"8,254.75"	18.00	0.00	0.00	"1,485.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,740.61"									"1,24,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"1,55,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR HELICAL INPUT SHAFT	NO	87089900		1.000	0.000	Numbers	"14,153.44"	"15,214.94"	0.00	0.00	"15,214.94"	28.00	0.00	0.00	"4,260.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,475.12"									"1,24,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"1,55,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IAD CASE ASSY TANDEM	NO	87089900		1.000	0.000	Numbers	"3,810.09"	"4,095.85"	0.00	0.00	"4,095.85"	28.00	0.00	0.00	"1,146.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,242.69"									"1,24,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"1,55,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPIDER  TANDEM	NO	84831099		1.000	0.000	Numbers	"2,126.90"	"2,286.42"	0.00	0.00	"2,286.42"	18.00	0.00	0.00	411.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,697.98"									"1,24,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"1,55,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	430.00	"4,300.00"	0.00	0.00	"4,300.00"	18.00	0.00	0.00	774.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,074.00"									"1,24,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"1,55,528.18"																																													
B2B	N			Tax Invoice	380155250499	28/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"1,24,240.35"	0.00	0.00	"31,287.83"	0.00	0.00	0.00	0	0.00	"1,55,528.18"																																													
B2B				Tax Invoice	3801042503105	26/07/2025	06BZUPR8445L1ZA	NIKHIL	NIKHIL	Haryana	MANESAR BHORAKALAN   HOUSE NO 282 WARD 1		HOUSE NO 282 WARD 11 VPO SIDHR	122413	Haryana	9813583003	Nikhillogistics2020@gmail.com							06BZUPR8445L1ZA	NIKHIL	NIKHIL	MANESAR BHORAKALAN   HOUSE NO 282 WARD 1		HOUSE NO 282 WARD 11 VPO SIDHR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503106	26/07/2025	29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	Karnataka	ATTIBELE ATTIBELE ANEKAL  ATTIBELE		ATTIBELE	562107	Karnataka	9845076748	srijayagovindaroadtransport@gmail.com							29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	ATTIBELE ATTIBELE ANEKAL  ATTIBELE		ATTIBELE	562107	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501160	26/07/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,380.87"	0.00	0.00	608.55	0.00	0.00	0.00	0	0.00	"3,989.42"																																													
B2B				Tax Invoice	3801122501160	26/07/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	0.00	0.00	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.13									"3,380.87"	0.00	0.00	608.55	0.00	0.00	0.00	0	0.00	"3,989.42"																																													
B2B				Tax Invoice	3801122501160	26/07/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	3	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	351.69	351.69	0.00	0.00	351.69	18.00	0.00	0.00	63.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.99									"3,380.87"	0.00	0.00	608.55	0.00	0.00	0.00	0	0.00	"3,989.42"																																													
B2B				Tax Invoice	3801122501160	26/07/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	4	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	0.00	0.00	439.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"3,380.87"	0.00	0.00	608.55	0.00	0.00	0.00	0	0.00	"3,989.42"																																													
B2B				Tax Invoice	3801122501149	25/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	0.00	0.00	62.60	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3801122501151	25/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	535.00	856.00	0.00	0.00	856.00	18.00	0.00	0.00	154.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.08"									"4,614.34"	0.00	0.00	"1,120.82"	0.00	0.00	0.00	0	0.00	"5,735.16"																																													
B2B				Tax Invoice	3801122501151	25/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									"4,614.34"	0.00	0.00	"1,120.82"	0.00	0.00	0.00	0	0.00	"5,735.16"																																													
B2B				Tax Invoice	3801122501151	25/07/2025	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	R12 RELAY VALVE KB	NO	87089900		1.000	0.000	Numbers	"2,902.34"	"2,902.34"	0.00	0.00	"2,902.34"	28.00	0.00	0.00	812.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,715.00"									"4,614.34"	0.00	0.00	"1,120.82"	0.00	0.00	0.00	0	0.00	"5,735.16"																																													
B2B				Tax Invoice	3801122501151	25/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"4,614.34"	0.00	0.00	"1,120.82"	0.00	0.00	0.00	0	0.00	"5,735.16"																																													
B2B				Tax Invoice	3801122501151	25/07/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	0.00	0.00	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"4,614.34"	0.00	0.00	"1,120.82"	0.00	0.00	0.00	0	0.00	"5,735.16"																																													
B2B				Tax Invoice	3801042503077	25/07/2025	06AULPA4973H1ZJ	PRINSA LOGISTICS	PRINSA LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  121004 BA		SHOP NO  27  SECTOR 58  OPPOSITE OL	121004	Haryana	9958711577								06AULPA4973H1ZJ	PRINSA LOGISTICS	PRINSA LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  121004 BA		SHOP NO  27  SECTOR 58  OPPOSITE OL	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801162500121	26/07/2025	33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	Tamil Nadu	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	9952566639	vaasan@gmail.com							33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"21,968.60"	0.00	0.00	"4,926.12"	0.00	0.00	0.00	0	0.00	"26,894.72"																																													
B2B				Tax Invoice	3801162500121	26/07/2025	33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	Tamil Nadu	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	9952566639	vaasan@gmail.com							33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"21,968.60"	0.00	0.00	"4,926.12"	0.00	0.00	0.00	0	0.00	"26,894.72"																																													
B2B				Tax Invoice	3801162500121	26/07/2025	33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	Tamil Nadu	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	9952566639	vaasan@gmail.com							33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	3	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.000	0.000	Numbers	295.76	"6,802.48"	0.00	0.00	"6,802.48"	18.00	0.00	0.00	"1,224.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,026.93"									"21,968.60"	0.00	0.00	"4,926.12"	0.00	0.00	0.00	0	0.00	"26,894.72"																																													
B2B				Tax Invoice	3801162500121	26/07/2025	33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	Tamil Nadu	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	9952566639	vaasan@gmail.com							33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	4	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,238.28"	"3,238.28"	0.00	0.00	"3,238.28"	28.00	0.00	0.00	906.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,145.00"									"21,968.60"	0.00	0.00	"4,926.12"	0.00	0.00	0.00	0	0.00	"26,894.72"																																													
B2B				Tax Invoice	3801162500121	26/07/2025	33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	Tamil Nadu	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	9952566639	vaasan@gmail.com							33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	5	AIR FILTER SAFTEY	NO	87089900		1.000	0.000	Numbers	"1,539.06"	"1,539.06"	0.00	0.00	"1,539.06"	28.00	0.00	0.00	430.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.00"									"21,968.60"	0.00	0.00	"4,926.12"	0.00	0.00	0.00	0	0.00	"26,894.72"																																													
B2B				Tax Invoice	3801162500121	26/07/2025	33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	Tamil Nadu	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	9952566639	vaasan@gmail.com							33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	6	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,730.47"	"2,730.47"	0.00	0.00	"2,730.47"	28.00	0.00	0.00	764.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,495.00"									"21,968.60"	0.00	0.00	"4,926.12"	0.00	0.00	0.00	0	0.00	"26,894.72"																																													
B2B				Tax Invoice	3801162500121	26/07/2025	33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	Tamil Nadu	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	9952566639	vaasan@gmail.com							33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	7	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	0.00	0.00	272.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"21,968.60"	0.00	0.00	"4,926.12"	0.00	0.00	0.00	0	0.00	"26,894.72"																																													
B2B				Tax Invoice	3801162500121	26/07/2025	33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	Tamil Nadu	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	9952566639	vaasan@gmail.com							33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	8	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"21,968.60"	0.00	0.00	"4,926.12"	0.00	0.00	0.00	0	0.00	"26,894.72"																																													
B2B				Tax Invoice	3801162500121	26/07/2025	33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	Tamil Nadu	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	9952566639	vaasan@gmail.com							33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	9	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"21,968.60"	0.00	0.00	"4,926.12"	0.00	0.00	0.00	0	0.00	"26,894.72"																																													
B2B				Tax Invoice	3801162500121	26/07/2025	33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	Tamil Nadu	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	9952566639	vaasan@gmail.com							33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	10	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	0.00	0.00	393.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"									"21,968.60"	0.00	0.00	"4,926.12"	0.00	0.00	0.00	0	0.00	"26,894.72"																																													
B2B				Tax Invoice	3801162500121	26/07/2025	33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	Tamil Nadu	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	9952566639	vaasan@gmail.com							33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	11	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"21,968.60"	0.00	0.00	"4,926.12"	0.00	0.00	0.00	0	0.00	"26,894.72"																																													
B2B				Tax Invoice	3801122501164	26/07/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	1	PINION DIFFERENTIAL  HCV	NO	87089900		1.000	0.000	Numbers	972.66	972.66	48.63	0.00	924.03	28.00	129.36	129.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.75"									"49,631.63"	"5,619.60"	"5,619.60"	0.00	0.00	0.00	0.00	0	0.00	"60,870.83"																																													
B2B				Tax Invoice	3801122501164	26/07/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	2	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	15.25	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"49,631.63"	"5,619.60"	"5,619.60"	0.00	0.00	0.00	0.00	0	0.00	"60,870.83"																																													
B2B				Tax Invoice	3801122501164	26/07/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	3	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"49,631.63"	"5,619.60"	"5,619.60"	0.00	0.00	0.00	0.00	0	0.00	"60,870.83"																																													
B2B				Tax Invoice	3801122501164	26/07/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,224.58"	111.23	0.00	"2,113.35"	18.00	190.20	190.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,493.75"									"49,631.63"	"5,619.60"	"5,619.60"	0.00	0.00	0.00	0.00	0	0.00	"60,870.83"																																													
B2B				Tax Invoice	3801122501164	26/07/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	5	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	805.08	805.08	40.25	0.00	764.83	18.00	68.83	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.49									"49,631.63"	"5,619.60"	"5,619.60"	0.00	0.00	0.00	0.00	0	0.00	"60,870.83"																																													
B2B				Tax Invoice	3801122501164	26/07/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	6	D BOLT GEAR FD	NO	73181500		10.000	0.000	Numbers	76.27	762.70	38.14	0.00	724.56	18.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.98									"49,631.63"	"5,619.60"	"5,619.60"	0.00	0.00	0.00	0.00	0	0.00	"60,870.83"																																													
B2B				Tax Invoice	3801122501164	26/07/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	7	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"2,411.02"	"2,411.02"	120.55	0.00	"2,290.47"	18.00	206.14	206.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.75"									"49,631.63"	"5,619.60"	"5,619.60"	0.00	0.00	0.00	0.00	0	0.00	"60,870.83"																																													
B2B				Tax Invoice	3801122501164	26/07/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	8	BEARING PINION INNER  72212AC	NO	84822011		1.000	0.000	Numbers	"3,406.78"	"3,406.78"	170.34	0.00	"3,236.44"	18.00	291.28	291.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,819.00"									"49,631.63"	"5,619.60"	"5,619.60"	0.00	0.00	0.00	0.00	0	0.00	"60,870.83"																																													
B2B				Tax Invoice	3801122501164	26/07/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9	OIL SEAL  30 25	NO	40169330		1.000	0.000	Numbers	"2,724.58"	"2,724.58"	136.23	0.00	"2,588.35"	18.00	232.95	232.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,054.25"									"49,631.63"	"5,619.60"	"5,619.60"	0.00	0.00	0.00	0.00	0	0.00	"60,870.83"																																													
B2B				Tax Invoice	3801122501164	26/07/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	10	SPIDER  HCV	NO	87089900		1.000	0.000	Numbers	"1,988.28"	"1,988.28"	99.41	0.00	"1,888.87"	28.00	264.44	264.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,417.75"									"49,631.63"	"5,619.60"	"5,619.60"	0.00	0.00	0.00	0.00	0	0.00	"60,870.83"																																													
B2B				Tax Invoice	3801122501164	26/07/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	11	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	421.88	843.76	42.19	0.00	801.57	28.00	112.22	112.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.01"									"49,631.63"	"5,619.60"	"5,619.60"	0.00	0.00	0.00	0.00	0	0.00	"60,870.83"																																													
B2B				Tax Invoice	3801122501164	26/07/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	12	SPACER DIFF  PINION  HCV	NO	87085000		4.000	0.000	Numbers	117.19	468.76	23.44	0.00	445.32	28.00	62.34	62.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"49,631.63"	"5,619.60"	"5,619.60"	0.00	0.00	0.00	0.00	0	0.00	"60,870.83"																																													
B2B				Tax Invoice	3801122501164	26/07/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	13	IA223270 PINION DIFFERENTIAL	NO	87089900		1.000	0.000	Numbers	"2,214.84"	"2,214.84"	110.74	0.00	"2,104.10"	28.00	294.57	294.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,693.24"									"49,631.63"	"5,619.60"	"5,619.60"	0.00	0.00	0.00	0.00	0	0.00	"60,870.83"																																													
B2B				Tax Invoice	3801122501164	26/07/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	14	GEAR DIFFERENTIAL  370 DH	NO	84834000		2.000	0.000	Numbers	"2,915.25"	"5,830.50"	291.51	0.00	"5,538.99"	18.00	498.51	498.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,536.01"									"49,631.63"	"5,619.60"	"5,619.60"	0.00	0.00	0.00	0.00	0	0.00	"60,870.83"																																													
B2B				Tax Invoice	3801122501164	26/07/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	15	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"2,538.14"	"5,076.28"	253.81	0.00	"4,822.47"	18.00	434.02	434.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,690.51"									"49,631.63"	"5,619.60"	"5,619.60"	0.00	0.00	0.00	0.00	0	0.00	"60,870.83"																																													
B2B				Tax Invoice	3801122501164	26/07/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.100	0.000	Others	535.00	"3,798.50"	189.93	0.00	"3,608.57"	18.00	324.77	324.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,258.11"									"49,631.63"	"5,619.60"	"5,619.60"	0.00	0.00	0.00	0.00	0	0.00	"60,870.83"																																													
B2B				Tax Invoice	3801122501164	26/07/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	17	SET CASE DIFFREANTIAL  11 12	NO	87089900		1.000	0.000	Numbers	"18,136.72"	"18,136.72"	906.84	0.00	"17,229.88"	28.00	"2,412.18"	"2,412.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,054.24"									"49,631.63"	"5,619.60"	"5,619.60"	0.00	0.00	0.00	0.00	0	0.00	"60,870.83"																																													
B2B	N			Tax Invoice	380155250494	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,571.98"	0.00	0.00	"2,913.32"	0.00	0.00	0.00	0	0.00	"13,485.30"																																													
B2B	N			Tax Invoice	380155250494	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"10,571.98"	0.00	0.00	"2,913.32"	0.00	0.00	0.00	0	0.00	"13,485.30"																																													
B2B	N			Tax Invoice	380155250494	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"10,571.98"	0.00	0.00	"2,913.32"	0.00	0.00	0.00	0	0.00	"13,485.30"																																													
B2B	N			Tax Invoice	380155250495	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250495	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250496	27/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250496	27/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250497	27/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250497	27/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250498	27/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"67,765.88"	0.00	0.00	"17,395.84"	0.00	0.00	0.00	0	0.00	"85,161.72"																																													
B2B	N			Tax Invoice	380155250498	27/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"67,765.88"	0.00	0.00	"17,395.84"	0.00	0.00	0.00	0	0.00	"85,161.72"																																													
B2B	N			Tax Invoice	380155250498	27/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"67,765.88"	0.00	0.00	"17,395.84"	0.00	0.00	0.00	0	0.00	"85,161.72"																																													
B2B	N			Tax Invoice	380155250498	27/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	441.75	474.88	0.00	0.00	474.88	28.00	0.00	0.00	132.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.85									"67,765.88"	0.00	0.00	"17,395.84"	0.00	0.00	0.00	0	0.00	"85,161.72"																																													
B2B	N			Tax Invoice	380155250498	27/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	123.02	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"67,765.88"	0.00	0.00	"17,395.84"	0.00	0.00	0.00	0	0.00	"85,161.72"																																													
B2B	N			Tax Invoice	380155250498	27/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	156.94	168.71	0.00	0.00	168.71	28.00	0.00	0.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.95									"67,765.88"	0.00	0.00	"17,395.84"	0.00	0.00	0.00	0	0.00	"85,161.72"																																													
B2B	N			Tax Invoice	380155250498	27/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	35.61	38.28	0.00	0.00	38.28	18.00	0.00	0.00	6.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.17									"67,765.88"	0.00	0.00	"17,395.84"	0.00	0.00	0.00	0	0.00	"85,161.72"																																													
B2B	N			Tax Invoice	380155250498	27/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"67,765.88"	0.00	0.00	"17,395.84"	0.00	0.00	0.00	0	0.00	"85,161.72"																																													
B2B	N			Tax Invoice	380155250498	27/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE CLAMP DIA 16 27	NO	73269099		2.000	0.000	Numbers	61.51	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"67,765.88"	0.00	0.00	"17,395.84"	0.00	0.00	0.00	0	0.00	"85,161.72"																																													
B2B	N			Tax Invoice	380155250498	27/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"67,765.88"	0.00	0.00	"17,395.84"	0.00	0.00	0.00	0	0.00	"85,161.72"																																													
B2B	N			Tax Invoice	380155250498	27/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"1,813.50"	"7,798.05"	0.00	0.00	"7,798.05"	28.00	0.00	0.00	"2,183.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,981.50"									"67,765.88"	0.00	0.00	"17,395.84"	0.00	0.00	0.00	0	0.00	"85,161.72"																																													
B2B	N			Tax Invoice	380155250498	27/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SUBLET	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"67,765.88"	0.00	0.00	"17,395.84"	0.00	0.00	0.00	0	0.00	"85,161.72"																																													
B2B				Tax Invoice	3801042503071	25/07/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501145	25/07/2025	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		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"3,866.86"	397.50	397.50	0.00	0.00	0.00	0.00	0	0.00	"4,661.86"																																													
B2B				Tax Invoice	3801122501145	25/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"3,866.86"	397.50	397.50	0.00	0.00	0.00	0.00	0	0.00	"4,661.86"																																													
B2B				Tax Invoice	3801122501145	25/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"3,866.86"	397.50	397.50	0.00	0.00	0.00	0.00	0	0.00	"4,661.86"																																													
B2B				Tax Invoice	3801122501145	25/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"3,866.86"	397.50	397.50	0.00	0.00	0.00	0.00	0	0.00	"4,661.86"																																													
B2B				Tax Invoice	3801122501145	25/07/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	5	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"3,866.86"	397.50	397.50	0.00	0.00	0.00	0.00	0	0.00	"4,661.86"																																													
