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	3789042503874	29/10/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503875	29/10/2025	29AXNPM7533N1ZK	KMU TRADERS	KMU TRADERS	Karnataka	KEMPANAHALLI KUNIGAL  KUNIGAL		KUNIGAL	572126	Karnataka	9448761924	kmutraders@gmail.com							29AXNPM7533N1ZK	KMU TRADERS	KMU TRADERS	KEMPANAHALLI KUNIGAL  KUNIGAL		KUNIGAL	572126	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	3789122502753	29/10/2025	29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	Karnataka	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	9739065875								29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	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									535.00	48.15	48.15	0.00	0.00	0.00	0.00	0	0.00	631.30																																													
B2B				Tax Invoice	3789042503877	29/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	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	3789122502756	29/10/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	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"									"2,279.59"	205.17	205.17	0.00	0.00	0.00	0.00	0	0.00	"2,689.93"																																													
B2B				Tax Invoice	3789122502756	29/10/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,279.59"	205.17	205.17	0.00	0.00	0.00	0.00	0	0.00	"2,689.93"																																													
B2B				Tax Invoice	3789122502756	29/10/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	3	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	29.87	0.00	567.59	18.00	51.08	51.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.75									"2,279.59"	205.17	205.17	0.00	0.00	0.00	0.00	0	0.00	"2,689.93"																																													
B2B				Tax Invoice	3789122502756	29/10/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	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									"2,279.59"	205.17	205.17	0.00	0.00	0.00	0.00	0	0.00	"2,689.93"																																													
B2B				Tax Invoice	3789042503880	29/10/2025	29BECPK1000H2Z1	SURYA FREIGHT CARRIER	SURYA FREIGHT CARRIER	Karnataka	98 101  KHATHA NO  383 AND 384 DODDAGATT		BEHIND MAYURA BAKERY  SITE NO	562114	Karnataka	9632360377	suryafreightcarrier@gmail.com							29BECPK1000H2Z1	SURYA FREIGHT CARRIER	SURYA FREIGHT CARRIER	98 101  KHATHA NO  383 AND 384 DODDAGATT		BEHIND MAYURA BAKERY  SITE NO	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503881	29/10/2025	27ABKPW9794Q1Z1	CHAITNYA WADKAR	CHAITNYA WADKAR	Maharashtra	BHOR SHINDEWADI BHOR  CHAITNYA WADKAR AT		CHAITNYA WADKAR AT POST SASEWADI  S	412205	Maharashtra	9373331618								27ABKPW9794Q1Z1	CHAITNYA WADKAR	CHAITNYA WADKAR	BHOR SHINDEWADI BHOR  CHAITNYA WADKAR AT		CHAITNYA WADKAR AT POST SASEWADI  S	412205	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251800	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"4,800.00"	0.00	0.00	864.00	0.00	0.00	0.00	0	0.00	"5,664.00"																																													
B2B	N			Tax Invoice	378955251800	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"4,800.00"	0.00	0.00	864.00	0.00	0.00	0.00	0	0.00	"5,664.00"																																													
B2B	N			Tax Invoice	378955251800	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"4,800.00"	0.00	0.00	864.00	0.00	0.00	0.00	0	0.00	"5,664.00"																																													
B2B	N			Tax Invoice	378955251800	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"4,800.00"	0.00	0.00	864.00	0.00	0.00	0.00	0	0.00	"5,664.00"																																													
B2B	N			Tax Invoice	378955251800	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"4,800.00"	0.00	0.00	864.00	0.00	0.00	0.00	0	0.00	"5,664.00"																																													
B2B				Tax Invoice	3789042503878	29/10/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.23"	0.00	"1,110.17"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"1,377.11"	0.00	0.00	247.89	0.00	0.00	0.00	0	0.00	"1,625.00"																																													
B2B				Tax Invoice	3789042503878	29/10/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.99									"1,377.11"	0.00	0.00	247.89	0.00	0.00	0.00	0	0.00	"1,625.00"																																													
B2B	N			Tax Invoice	378955251800	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"4,800.00"	0.00	0.00	864.00	0.00	0.00	0.00	0	0.00	"5,664.00"																																													
B2B	N			Tax Invoice	378955251800	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"4,800.00"	0.00	0.00	864.00	0.00	0.00	0.00	0	0.00	"5,664.00"																																													
B2B	N			Tax Invoice	378955251800	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"4,800.00"	0.00	0.00	864.00	0.00	0.00	0.00	0	0.00	"5,664.00"																																													
B2B	N			Tax Invoice	378955251801	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"10,300.00"	0.00	0.00	"1,854.00"	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B	N			Tax Invoice	378955251801	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"10,300.00"	0.00	0.00	"1,854.00"	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B	N			Tax Invoice	378955251801	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"10,300.00"	0.00	0.00	"1,854.00"	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B	N			Tax Invoice	378955251801	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"10,300.00"	0.00	0.00	"1,854.00"	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B	N			Tax Invoice	378955251801	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"10,300.00"	0.00	0.00	"1,854.00"	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B	N			Tax Invoice	378955251801	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"10,300.00"	0.00	0.00	"1,854.00"	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B	N			Tax Invoice	378955251801	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"10,300.00"	0.00	0.00	"1,854.00"	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B	N			Tax Invoice	378955251802	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B	N			Tax Invoice	378955251802	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B	N			Tax Invoice	378955251802	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B	N			Tax Invoice	378955251802	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B	N			Tax Invoice	378955251802	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B	N			Tax Invoice	378955251802	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B	N			Tax Invoice	378955251802	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B	N			Tax Invoice	378955251803	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"6,000.00"	0.00	0.00	"1,080.00"	0.00	0.00	0.00	0	0.00	"7,080.00"																																													
B2B	N			Tax Invoice	378955251803	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"6,000.00"	0.00	0.00	"1,080.00"	0.00	0.00	0.00	0	0.00	"7,080.00"																																													
B2B	N			Tax Invoice	378955251803	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"6,000.00"	0.00	0.00	"1,080.00"	0.00	0.00	0.00	0	0.00	"7,080.00"																																													
B2B	N			Tax Invoice	378955251803	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"6,000.00"	0.00	0.00	"1,080.00"	0.00	0.00	0.00	0	0.00	"7,080.00"																																													
B2B	N			Tax Invoice	378955251804	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"4,500.00"	0.00	0.00	810.00	0.00	0.00	0.00	0	0.00	"5,310.00"																																													
B2B	N			Tax Invoice	378955251804	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"4,500.00"	0.00	0.00	810.00	0.00	0.00	0.00	0	0.00	"5,310.00"																																													
B2B	N			Tax Invoice	378955251804	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"4,500.00"	0.00	0.00	810.00	0.00	0.00	0.00	0	0.00	"5,310.00"																																													
B2B	N			Tax Invoice	378955251805	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LOCK RING SMD	NO	73182910		1.000	0.000	Numbers	45.32	45.32	25.50	0.00	19.82	18.00	0.00	0.00	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.39									"22,095.23"	0.00	0.00	"3,977.16"	0.00	0.00	0.00	0	0.00	"26,072.39"																																													
B2B	N			Tax Invoice	378955251805	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	19.42	77.68	43.70	0.00	33.98	18.00	0.00	0.00	6.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.10									"22,095.23"	0.00	0.00	"3,977.16"	0.00	0.00	0.00	0	0.00	"26,072.39"																																													
B2B	N			Tax Invoice	378955251805	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT BEARING RETAINER STRD MTD	NO	73181500		4.000	0.000	Numbers	12.95	51.80	29.14	0.00	22.66	18.00	0.00	0.00	4.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.74									"22,095.23"	0.00	0.00	"3,977.16"	0.00	0.00	0.00	0	0.00	"26,072.39"																																													
B2B	N			Tax Invoice	378955251805	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT SELF LOCKING	NO	73181600		1.000	0.000	Numbers	372.29	372.29	209.45	0.00	162.84	18.00	0.00	0.00	29.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.15									"22,095.23"	0.00	0.00	"3,977.16"	0.00	0.00	0.00	0	0.00	"26,072.39"																																													
B2B	N			Tax Invoice	378955251805	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"1,939.14"	"3,878.28"	"2,181.92"	0.00	"1,696.36"	18.00	0.00	0.00	305.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,001.70"									"22,095.23"	0.00	0.00	"3,977.16"	0.00	0.00	0.00	0	0.00	"26,072.39"																																													
B2B	N			Tax Invoice	378955251805	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING  PINION TAIL	NO	85441190		1.000	0.000	Numbers	"2,049.20"	"2,049.20"	"1,152.88"	0.00	896.32	18.00	0.00	0.00	161.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.66"									"22,095.23"	0.00	0.00	"3,977.16"	0.00	0.00	0.00	0	0.00	"26,072.39"																																													
B2B	N			Tax Invoice	378955251805	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,842.02"	"1,842.02"	"1,036.32"	0.00	805.70	18.00	0.00	0.00	145.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.73									"22,095.23"	0.00	0.00	"3,977.16"	0.00	0.00	0.00	0	0.00	"26,072.39"																																													
B2B	N			Tax Invoice	378955251805	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	D BOLT GEAR FD	NO	73181500		12.000	0.000	Numbers	58.27	699.24	393.39	0.00	305.85	18.00	0.00	0.00	55.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.90									"22,095.23"	0.00	0.00	"3,977.16"	0.00	0.00	0.00	0	0.00	"26,072.39"																																													
B2B	N			Tax Invoice	378955251805	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET CASE DIFFREANTIAL  11 12	NO	87089900		1.000	0.000	Numbers	"13,494.56"	"13,494.56"	"7,592.04"	0.00	"5,902.52"	18.00	0.00	0.00	"1,062.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,964.97"									"22,095.23"	0.00	0.00	"3,977.16"	0.00	0.00	0.00	0	0.00	"26,072.39"																																													
B2B	N			Tax Invoice	378955251805	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE NUT    MKV  M14X1	NO	40091100		12.000	0.000	Numbers	38.85	466.20	262.28	0.00	203.92	18.00	0.00	0.00	36.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.63									"22,095.23"	0.00	0.00	"3,977.16"	0.00	0.00	0.00	0	0.00	"26,072.39"																																													
B2B	N			Tax Invoice	378955251805	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IA223270 PINION DIFFERENTIAL	NO	87089900		4.000	0.000	Numbers	"1,647.65"	"6,590.60"	"3,707.87"	0.00	"2,882.73"	18.00	0.00	0.00	518.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,401.62"									"22,095.23"	0.00	0.00	"3,977.16"	0.00	0.00	0.00	0	0.00	"26,072.39"																																													
B2B	N			Tax Invoice	378955251805	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET CARRIER DIFF  370 DH	NO	87089900		1.000	0.000	Numbers	"7,643.62"	"7,643.62"	"4,300.30"	0.00	"3,343.32"	18.00	0.00	0.00	601.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,945.12"									"22,095.23"	0.00	0.00	"3,977.16"	0.00	0.00	0.00	0	0.00	"26,072.39"																																													
B2B	N			Tax Invoice	378955251805	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR DIFFERENTIAL  370 DH	NO	84834000		2.000	0.000	Numbers	"2,227.25"	"4,454.50"	"2,506.10"	0.00	"1,948.40"	18.00	0.00	0.00	350.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,299.11"									"22,095.23"	0.00	0.00	"3,977.16"	0.00	0.00	0.00	0	0.00	"26,072.39"																																													
B2B	N			Tax Invoice	378955251805	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PILOT BEARING 370 DRIVE HEAD	NO	87089900		1.000	0.000	Numbers	493.73	493.73	277.77	0.00	215.96	18.00	0.00	0.00	38.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.83									"22,095.23"	0.00	0.00	"3,977.16"	0.00	0.00	0.00	0	0.00	"26,072.39"																																													
B2B	N			Tax Invoice	378955251805	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	313.39	626.78	352.63	0.00	274.15	18.00	0.00	0.00	49.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.50									"22,095.23"	0.00	0.00	"3,977.16"	0.00	0.00	0.00	0	0.00	"26,072.39"																																													
B2B	N			Tax Invoice	378955251805	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPACER DIFF  PINION  HCV	NO	87085000		4.000	0.000	Numbers	87.02	348.08	195.83	0.00	152.25	18.00	0.00	0.00	27.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.66									"22,095.23"	0.00	0.00	"3,977.16"	0.00	0.00	0.00	0	0.00	"26,072.39"																																													
B2B	N			Tax Invoice	378955251805	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL  30 25	NO	40169330		1.000	0.000	Numbers	"2,081.58"	"2,081.58"	"1,171.10"	0.00	910.48	18.00	0.00	0.00	163.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,074.37"									"22,095.23"	0.00	0.00	"3,977.16"	0.00	0.00	0.00	0	0.00	"26,072.39"																																													
B2B	N			Tax Invoice	378955251805	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LOCK NUT   SMD	NO	73181600		2.000	0.000	Numbers	317.25	634.50	356.97	0.00	277.53	18.00	0.00	0.00	49.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.49									"22,095.23"	0.00	0.00	"3,977.16"	0.00	0.00	0.00	0	0.00	"26,072.39"																																													
B2B	N			Tax Invoice	378955251805	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	"1,572.47"	0.00	"1,222.53"	18.00	0.00	0.00	220.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,442.59"									"22,095.23"	0.00	0.00	"3,977.16"	0.00	0.00	0.00	0	0.00	"26,072.39"																																													
B2B	N			Tax Invoice	378955251805	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		13.500	0.000	Others	200.00	"2,700.00"	"2,699.73"	0.00	0.27	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.32									"22,095.23"	0.00	0.00	"3,977.16"	0.00	0.00	0.00	0	0.00	"26,072.39"																																													
B2B	N			Tax Invoice	378955251805	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.500	0.000	Others	430.00	"1,935.00"	"1,934.81"	0.00	0.19	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.22									"22,095.23"	0.00	0.00	"3,977.16"	0.00	0.00	0.00	0	0.00	"26,072.39"																																													
B2B	N			Tax Invoice	378955251805	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	233.61	"1,868.88"	"1,051.43"	0.00	817.45	18.00	0.00	0.00	147.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.59									"22,095.23"	0.00	0.00	"3,977.16"	0.00	0.00	0.00	0	0.00	"26,072.39"																																													
B2B	N			Tax Invoice	378955251806	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	378955251806	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TURBO DRAIN PIPE KIT BUSES	NO	87089900		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									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B				Tax Invoice	3789042503866	29/10/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502744	29/10/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	1	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									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122502744	29/10/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	2	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									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B	N			Tax Invoice	378955251766	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	END ASSY RH  HCV	NO	87089900		1.000	0.000	Numbers	"1,283.31"	"1,283.31"	0.00	0.00	"1,283.31"	18.00	0.00	0.00	231.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.31"									"32,018.08"	0.00	0.00	"5,729.45"	0.00	0.00	0.00	0	0.00	"37,747.53"																																													
B2B	N			Tax Invoice	378955251766	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	END ASSY LH  HCV  210136991	NO	87089900		1.000	0.000	Numbers	"1,164.96"	"1,164.96"	0.00	0.00	"1,164.96"	18.00	0.00	0.00	209.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,374.65"									"32,018.08"	0.00	0.00	"5,729.45"	0.00	0.00	0.00	0	0.00	"37,747.53"																																													
B2B	N			Tax Invoice	378955251766	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,251.91"	"1,251.91"	0.00	0.00	"1,251.91"	18.00	0.00	0.00	225.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.25"									"32,018.08"	0.00	0.00	"5,729.45"	0.00	0.00	0.00	0	0.00	"37,747.53"																																													
B2B	N			Tax Invoice	378955251766	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"1,04,491.80"	"4,17,967.20"	"4,15,668.38"	0.00	"2,298.82"	18.00	0.00	0.00	413.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.61"									"32,018.08"	0.00	0.00	"5,729.45"	0.00	0.00	0.00	0	0.00	"37,747.53"																																													
B2B	N			Tax Invoice	378955251766	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	543.44	"1,086.87"	0.00	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"32,018.08"	0.00	0.00	"5,729.45"	0.00	0.00	0.00	0	0.00	"37,747.53"																																													
B2B	N			Tax Invoice	378955251766	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	178.17	356.34	0.00	0.00	356.34	18.00	0.00	0.00	64.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.48									"32,018.08"	0.00	0.00	"5,729.45"	0.00	0.00	0.00	0	0.00	"37,747.53"																																													
B2B	N			Tax Invoice	378955251766	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"32,018.08"	0.00	0.00	"5,729.45"	0.00	0.00	0.00	0	0.00	"37,747.53"																																													
B2B	N			Tax Invoice	378955251766	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"32,018.08"	0.00	0.00	"5,729.45"	0.00	0.00	0.00	0	0.00	"37,747.53"																																													
B2B	N			Tax Invoice	378955251766	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"32,018.08"	0.00	0.00	"5,729.45"	0.00	0.00	0.00	0	0.00	"37,747.53"																																													
B2B	N			Tax Invoice	378955251767	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,900.00"	0.00	0.00	"5,922.00"	0.00	0.00	0.00	0	0.00	"38,822.00"																																													
B2B	N			Tax Invoice	378955251767	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,900.00"	0.00	0.00	"5,922.00"	0.00	0.00	0.00	0	0.00	"38,822.00"																																													
B2B	N			Tax Invoice	378955251767	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,900.00"	0.00	0.00	"5,922.00"	0.00	0.00	0.00	0	0.00	"38,822.00"																																													
B2B	N			Tax Invoice	378955251767	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,900.00"	0.00	0.00	"5,922.00"	0.00	0.00	0.00	0	0.00	"38,822.00"																																													
B2B	N			Tax Invoice	378955251767	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"32,900.00"	0.00	0.00	"5,922.00"	0.00	0.00	0.00	0	0.00	"38,822.00"																																													
B2B	N			Tax Invoice	378955251767	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"32,900.00"	0.00	0.00	"5,922.00"	0.00	0.00	0.00	0	0.00	"38,822.00"																																													
B2B	N			Tax Invoice	378955251767	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,900.00"	0.00	0.00	"5,922.00"	0.00	0.00	0.00	0	0.00	"38,822.00"																																													
B2B	N			Tax Invoice	378955251767	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,900.00"	0.00	0.00	"5,922.00"	0.00	0.00	0.00	0	0.00	"38,822.00"																																													
B2B	N			Tax Invoice	378955251767	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,900.00"	0.00	0.00	"5,922.00"	0.00	0.00	0.00	0	0.00	"38,822.00"																																													
B2B	N			Tax Invoice	378955251767	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,900.00"	0.00	0.00	"5,922.00"	0.00	0.00	0.00	0	0.00	"38,822.00"																																													
B2B	N			Tax Invoice	378955251767	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,900.00"	0.00	0.00	"5,922.00"	0.00	0.00	0.00	0	0.00	"38,822.00"																																													
B2B	N			Tax Invoice	378955251767	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,900.00"	0.00	0.00	"5,922.00"	0.00	0.00	0.00	0	0.00	"38,822.00"																																													
B2B	N			Tax Invoice	378955251767	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,900.00"	0.00	0.00	"5,922.00"	0.00	0.00	0.00	0	0.00	"38,822.00"																																													
B2B	N			Tax Invoice	378955251767	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,900.00"	0.00	0.00	"5,922.00"	0.00	0.00	0.00	0	0.00	"38,822.00"																																													
B2B	N			Tax Invoice	378955251767	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,900.00"	0.00	0.00	"5,922.00"	0.00	0.00	0.00	0	0.00	"38,822.00"																																													
B2B	N			Tax Invoice	378955251767	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,900.00"	0.00	0.00	"5,922.00"	0.00	0.00	0.00	0	0.00	"38,822.00"																																													
B2B	N			Tax Invoice	378955251767	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,900.00"	0.00	0.00	"5,922.00"	0.00	0.00	0.00	0	0.00	"38,822.00"																																													
B2B	N			Tax Invoice	378955251767	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,900.00"	0.00	0.00	"5,922.00"	0.00	0.00	0.00	0	0.00	"38,822.00"																																													
B2B	N			Tax Invoice	378955251767	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,900.00"	0.00	0.00	"5,922.00"	0.00	0.00	0.00	0	0.00	"38,822.00"																																													
B2B	N			Tax Invoice	378955251767	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,900.00"	0.00	0.00	"5,922.00"	0.00	0.00	0.00	0	0.00	"38,822.00"																																													
B2B	N			Tax Invoice	378955251767	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,900.00"	0.00	0.00	"5,922.00"	0.00	0.00	0.00	0	0.00	"38,822.00"																																													
B2B	N			Tax Invoice	378955251768	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.700	0.000	Others	375.00	"1,762.50"	0.00	0.00	"1,762.50"	18.00	0.00	0.00	317.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,079.75"									"16,011.31"	0.00	0.00	"2,865.13"	0.00	0.00	0.00	0	0.00	"18,876.44"																																													
B2B	N			Tax Invoice	378955251768	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"11,525.59"	"11,525.59"	0.00	0.00	"11,525.59"	18.00	0.00	0.00	"2,074.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,600.20"									"16,011.31"	0.00	0.00	"2,865.13"	0.00	0.00	0.00	0	0.00	"18,876.44"																																													
B2B	N			Tax Invoice	378955251768	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,376.69"	"1,376.69"	0.00	0.00	"1,376.69"	18.00	0.00	0.00	247.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.49"									"16,011.31"	0.00	0.00	"2,865.13"	0.00	0.00	0.00	0	0.00	"18,876.44"																																													
B2B	N			Tax Invoice	378955251768	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200421  SPRING CLUTCH RELEASE	NO	73202000		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"16,011.31"	0.00	0.00	"2,865.13"	0.00	0.00	0.00	0	0.00	"18,876.44"																																													
B2B				Tax Invoice	3789042503867	29/10/2025	36BPFPD5697P2Z3	SLV	SLV	Telangana	KV RANGA REDDY DIST MATHRUSRI NAGAR SERI		DEEPTHI SRINAGAR MADEENAGUDA	500049	Telangana	9398791581	slvlhyd@gmail.com							36BPFPD5697P2Z3	SLV	SLV	KV RANGA REDDY DIST MATHRUSRI NAGAR SERI		DEEPTHI SRINAGAR MADEENAGUDA	500049	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	N			Tax Invoice	378955251793	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	END ASSY RH  HCV	NO	87089900		1.000	0.000	Numbers	"1,283.31"	"1,283.31"	0.00	0.00	"1,283.31"	18.00	0.00	0.00	231.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.31"									"10,709.77"	0.00	0.00	"1,910.87"	0.00	0.00	0.00	0	0.00	"12,620.64"																																													
B2B	N			Tax Invoice	378955251793	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	END ASSY LH  HCV  210136991	NO	87089900		1.000	0.000	Numbers	"1,164.96"	"1,164.96"	0.00	0.00	"1,164.96"	18.00	0.00	0.00	209.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,374.65"									"10,709.77"	0.00	0.00	"1,910.87"	0.00	0.00	0.00	0	0.00	"12,620.64"																																													
B2B	N			Tax Invoice	378955251793	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	578.85	578.85	0.00	0.00	578.85	18.00	0.00	0.00	104.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	683.04									"10,709.77"	0.00	0.00	"1,910.87"	0.00	0.00	0.00	0	0.00	"12,620.64"																																													
B2B	N			Tax Invoice	378955251793	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,598.09"	"1,598.09"	0.00	0.00	"1,598.09"	18.00	0.00	0.00	287.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,885.75"									"10,709.77"	0.00	0.00	"1,910.87"	0.00	0.00	0.00	0	0.00	"12,620.64"																																													
B2B	N			Tax Invoice	378955251793	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	253.60	760.81	0.00	0.00	760.81	18.00	0.00	0.00	136.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.76									"10,709.77"	0.00	0.00	"1,910.87"	0.00	0.00	0.00	0	0.00	"12,620.64"																																													
B2B	N			Tax Invoice	378955251793	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"10,709.77"	0.00	0.00	"1,910.87"	0.00	0.00	0.00	0	0.00	"12,620.64"																																													
B2B	N			Tax Invoice	378955251793	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	375.00	"3,375.00"	0.00	0.00	"3,375.00"	18.00	0.00	0.00	607.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,982.50"									"10,709.77"	0.00	0.00	"1,910.87"	0.00	0.00	0.00	0	0.00	"12,620.64"																																													
B2B	N			Tax Invoice	378955251793	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	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									"10,709.77"	0.00	0.00	"1,910.87"	0.00	0.00	0.00	0	0.00	"12,620.64"																																													
B2B	N			Tax Invoice	378955251793	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"10,709.77"	0.00	0.00	"1,910.87"	0.00	0.00	0.00	0	0.00	"12,620.64"																																													
B2B	N			Tax Invoice	378955251793	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"10,709.77"	0.00	0.00	"1,910.87"	0.00	0.00	0.00	0	0.00	"12,620.64"																																													
B2B	N			Tax Invoice	378955251793	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"10,709.77"	0.00	0.00	"1,910.87"	0.00	0.00	0.00	0	0.00	"12,620.64"																																													
B2B	N			Tax Invoice	378955251793	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	375.00	731.25	0.00	0.00	731.25	18.00	0.00	0.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.88									"10,709.77"	0.00	0.00	"1,910.87"	0.00	0.00	0.00	0	0.00	"12,620.64"																																													
B2B	N			Tax Invoice	378955251794	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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				Tax Invoice	3789162501261	28/10/2025	27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	Maharashtra	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	9819579297	DIVESH@SAFEREACH.IN							27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	1	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"									"13,396.62"	0.00	0.00	"2,406.33"	0.00	0.00	0.00	0	0.00	"15,802.95"																																													
B2B				Tax Invoice	3789162501261	28/10/2025	27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	Maharashtra	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	9819579297	DIVESH@SAFEREACH.IN							27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"13,396.62"	0.00	0.00	"2,406.33"	0.00	0.00	0.00	0	0.00	"15,802.95"																																													
B2B				Tax Invoice	3789162501261	28/10/2025	27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	Maharashtra	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	9819579297	DIVESH@SAFEREACH.IN							27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	3	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"									"13,396.62"	0.00	0.00	"2,406.33"	0.00	0.00	0.00	0	0.00	"15,802.95"																																													
B2B				Tax Invoice	3789162501261	28/10/2025	27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	Maharashtra	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	9819579297	DIVESH@SAFEREACH.IN							27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"13,396.62"	0.00	0.00	"2,406.33"	0.00	0.00	0.00	0	0.00	"15,802.95"																																													
B2B				Tax Invoice	3789162501261	28/10/2025	27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	Maharashtra	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	9819579297	DIVESH@SAFEREACH.IN							27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	5	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	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"13,396.62"	0.00	0.00	"2,406.33"	0.00	0.00	0.00	0	0.00	"15,802.95"																																													
B2B				Tax Invoice	3789162501261	28/10/2025	27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	Maharashtra	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	9819579297	DIVESH@SAFEREACH.IN							27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	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	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"13,396.62"	0.00	0.00	"2,406.33"	0.00	0.00	0.00	0	0.00	"15,802.95"																																													
B2B				Tax Invoice	3789162501261	28/10/2025	27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	Maharashtra	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	9819579297	DIVESH@SAFEREACH.IN							27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	7	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	0.00	0.00	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"13,396.62"	0.00	0.00	"2,406.33"	0.00	0.00	0.00	0	0.00	"15,802.95"																																													
B2B				Tax Invoice	3789162501261	28/10/2025	27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	Maharashtra	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	9819579297	DIVESH@SAFEREACH.IN							27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	8	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"13,396.62"	0.00	0.00	"2,406.33"	0.00	0.00	0.00	0	0.00	"15,802.95"																																													
B2B				Tax Invoice	3789162501261	28/10/2025	27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	Maharashtra	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	9819579297	DIVESH@SAFEREACH.IN							27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	9	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"13,396.62"	0.00	0.00	"2,406.33"	0.00	0.00	0.00	0	0.00	"15,802.95"																																													
B2B				Tax Invoice	3789162501262	28/10/2025	27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	Maharashtra	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	9819579297	DIVESH@SAFEREACH.IN							27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"13,357.62"	0.00	0.00	"2,404.38"	0.00	0.00	0.00	0	0.00	"15,762.00"																																													
B2B				Tax Invoice	3789162501262	28/10/2025	27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	Maharashtra	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	9819579297	DIVESH@SAFEREACH.IN							27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	0.00	0.00	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"13,357.62"	0.00	0.00	"2,404.38"	0.00	0.00	0.00	0	0.00	"15,762.00"																																													
B2B				Tax Invoice	3789162501262	28/10/2025	27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	Maharashtra	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	9819579297	DIVESH@SAFEREACH.IN							27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	3	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"13,357.62"	0.00	0.00	"2,404.38"	0.00	0.00	0.00	0	0.00	"15,762.00"																																													
B2B				Tax Invoice	3789162501262	28/10/2025	27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	Maharashtra	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	9819579297	DIVESH@SAFEREACH.IN							27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	4	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	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"13,357.62"	0.00	0.00	"2,404.38"	0.00	0.00	0.00	0	0.00	"15,762.00"																																													
B2B				Tax Invoice	3789162501262	28/10/2025	27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	Maharashtra	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	9819579297	DIVESH@SAFEREACH.IN							27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	5	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"13,357.62"	0.00	0.00	"2,404.38"	0.00	0.00	0.00	0	0.00	"15,762.00"																																													
B2B				Tax Invoice	3789162501262	28/10/2025	27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	Maharashtra	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	9819579297	DIVESH@SAFEREACH.IN							27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	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"									"13,357.62"	0.00	0.00	"2,404.38"	0.00	0.00	0.00	0	0.00	"15,762.00"																																													
B2B				Tax Invoice	3789162501262	28/10/2025	27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	Maharashtra	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	9819579297	DIVESH@SAFEREACH.IN							27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	7	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"13,357.62"	0.00	0.00	"2,404.38"	0.00	0.00	0.00	0	0.00	"15,762.00"																																													
B2B				Tax Invoice	3789162501262	28/10/2025	27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	Maharashtra	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	9819579297	DIVESH@SAFEREACH.IN							27ABICS6066Q1ZF	SAFE REACH LOGISTICS	SAFE REACH LOGISTICS	ANDHERI KURLA ROAD CHAKALA MIDC MUMBAI		B 611  KANAKIA WALL STREET	400093	Maharashtra	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,357.62"	0.00	0.00	"2,404.38"	0.00	0.00	0.00	0	0.00	"15,762.00"																																													
B2B	N			Tax Invoice	378955251795	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	430.00	"1,376.00"	"1,374.62"	0.00	1.38	18.00	0.00	0.00	0.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.63									"90,304.42"	0.00	0.00	"16,254.79"	0.00	0.00	0.00	0	0.00	"1,06,559.21"																																													
B2B	N			Tax Invoice	378955251795	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	343.66	0.00	0.34	18.00	0.00	0.00	0.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.40									"90,304.42"	0.00	0.00	"16,254.79"	0.00	0.00	0.00	0	0.00	"1,06,559.21"																																													
B2B	N			Tax Invoice	378955251795	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	430.00	193.50	193.31	0.00	0.19	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.22									"90,304.42"	0.00	0.00	"16,254.79"	0.00	0.00	0.00	0	0.00	"1,06,559.21"																																													
B2B	N			Tax Invoice	378955251795	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	430.00	"1,376.00"	"1,374.62"	0.00	1.38	18.00	0.00	0.00	0.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.63									"90,304.42"	0.00	0.00	"16,254.79"	0.00	0.00	0.00	0	0.00	"1,06,559.21"																																													
B2B	N			Tax Invoice	378955251795	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	"1,817.08"	0.00	1.82	18.00	0.00	0.00	0.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.15									"90,304.42"	0.00	0.00	"16,254.79"	0.00	0.00	0.00	0	0.00	"1,06,559.21"																																													
B2B	N			Tax Invoice	378955251795	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.000	0.000	Others	430.00	"5,160.00"	0.00	0.00	"5,160.00"	18.00	0.00	0.00	928.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,088.80"									"90,304.42"	0.00	0.00	"16,254.79"	0.00	0.00	0.00	0	0.00	"1,06,559.21"																																													
B2B	N			Tax Invoice	378955251795	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"90,304.42"	0.00	0.00	"16,254.79"	0.00	0.00	0.00	0	0.00	"1,06,559.21"																																													
B2B	N			Tax Invoice	378955251795	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	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"									"90,304.42"	0.00	0.00	"16,254.79"	0.00	0.00	0.00	0	0.00	"1,06,559.21"																																													
B2B	N			Tax Invoice	378955251795	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"90,304.42"	0.00	0.00	"16,254.79"	0.00	0.00	0.00	0	0.00	"1,06,559.21"																																													
B2B	N			Tax Invoice	378955251795	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"90,304.42"	0.00	0.00	"16,254.79"	0.00	0.00	0.00	0	0.00	"1,06,559.21"																																													
B2B	N			Tax Invoice	378955251795	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	430.00	"1,634.00"	0.00	0.00	"1,634.00"	18.00	0.00	0.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,928.12"									"90,304.42"	0.00	0.00	"16,254.79"	0.00	0.00	0.00	0	0.00	"1,06,559.21"																																													
B2B	N			Tax Invoice	378955251795	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"90,304.42"	0.00	0.00	"16,254.79"	0.00	0.00	0.00	0	0.00	"1,06,559.21"																																													
B2B	N			Tax Invoice	378955251795	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	201.57	201.57	0.00	0.00	201.57	18.00	0.00	0.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.85									"90,304.42"	0.00	0.00	"16,254.79"	0.00	0.00	0.00	0	0.00	"1,06,559.21"																																													
B2B	N			Tax Invoice	378955251795	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		13.953	0.000	Others	430.00	"5,999.79"	0.00	0.00	"5,999.79"	18.00	0.00	0.00	"1,079.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,079.75"									"90,304.42"	0.00	0.00	"16,254.79"	0.00	0.00	0.00	0	0.00	"1,06,559.21"																																													
B2B	N			Tax Invoice	378955251795	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SIDE CONNECTOR	NO	87089900		4.000	0.000	Numbers	"1,880.32"	"8,085.37"	0.00	0.00	"8,085.37"	18.00	0.00	0.00	"1,455.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,540.74"									"90,304.42"	0.00	0.00	"16,254.79"	0.00	0.00	0.00	0	0.00	"1,06,559.21"																																													
B2B	N			Tax Invoice	378955251795	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR	NO	87089900		4.000	0.000	Numbers	"9,207.41"	"39,591.87"	0.00	0.00	"39,591.87"	18.00	0.00	0.00	"7,126.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,718.41"									"90,304.42"	0.00	0.00	"16,254.79"	0.00	0.00	0.00	0	0.00	"1,06,559.21"																																													
B2B	N			Tax Invoice	378955251795	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"90,304.42"	0.00	0.00	"16,254.79"	0.00	0.00	0.00	0	0.00	"1,06,559.21"																																													
B2B	N			Tax Invoice	378955251795	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.000	0.000	Numbers	203.95	"1,315.48"	0.00	0.00	"1,315.48"	18.00	0.00	0.00	236.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.27"									"90,304.42"	0.00	0.00	"16,254.79"	0.00	0.00	0.00	0	0.00	"1,06,559.21"																																													
B2B	N			Tax Invoice	378955251795	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE CLAMP DIA 16 27	NO	87089900		1.000	0.000	Numbers	61.51	66.12	0.00	0.00	66.12	18.00	0.00	0.00	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.02									"90,304.42"	0.00	0.00	"16,254.79"	0.00	0.00	0.00	0	0.00	"1,06,559.21"																																													
B2B	N			Tax Invoice	378955251795	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE CLAMP   32 44	NO	73269099		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"90,304.42"	0.00	0.00	"16,254.79"	0.00	0.00	0.00	0	0.00	"1,06,559.21"																																													
B2B	N			Tax Invoice	378955251795	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET 12	NO	87081090		3.000	0.000	Numbers	37.20	119.97	0.00	0.00	119.97	18.00	0.00	0.00	21.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.56									"90,304.42"	0.00	0.00	"16,254.79"	0.00	0.00	0.00	0	0.00	"1,06,559.21"																																													
B2B	N			Tax Invoice	378955251795	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	12.95	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"90,304.42"	0.00	0.00	"16,254.79"	0.00	0.00	0.00	0	0.00	"1,06,559.21"																																													
B2B	N			Tax Invoice	378955251795	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"90,304.42"	0.00	0.00	"16,254.79"	0.00	0.00	0.00	0	0.00	"1,06,559.21"																																													
B2B	N			Tax Invoice	378955251795	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"90,304.42"	0.00	0.00	"16,254.79"	0.00	0.00	0.00	0	0.00	"1,06,559.21"																																													
B2B				Tax Invoice	3789042503856	28/10/2025	29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	9686191227	jananitour@gmail.com							29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B	N			Tax Invoice	378955251781	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  10	NO	74152100		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"2,514.49"	0.00	0.00	452.61	0.00	0.00	0.00	0	0.00	"2,967.10"																																													
B2B	N			Tax Invoice	378955251781	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 12	NO	87081090		4.000	0.000	Numbers	37.20	159.96	0.00	0.00	159.96	18.00	0.00	0.00	28.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.75									"2,514.49"	0.00	0.00	452.61	0.00	0.00	0.00	0	0.00	"2,967.10"																																													
B2B	N			Tax Invoice	378955251781	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.100	0.000	Others	430.00	"1,333.00"	0.00	0.00	"1,333.00"	18.00	0.00	0.00	239.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.94"									"2,514.49"	0.00	0.00	452.61	0.00	0.00	0.00	0	0.00	"2,967.10"																																													
B2B	N			Tax Invoice	378955251781	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"2,514.49"	0.00	0.00	452.61	0.00	0.00	0.00	0	0.00	"2,967.10"																																													
B2B	N			Tax Invoice	378955251781	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	201.57	604.71	0.00	0.00	604.71	18.00	0.00	0.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.56									"2,514.49"	0.00	0.00	452.61	0.00	0.00	0.00	0	0.00	"2,967.10"																																													
B2B	N			Tax Invoice	378955251782	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"25,372.74"	0.00	0.00	"4,567.10"	0.00	0.00	0.00	0	0.00	"29,939.84"																																													
B2B	N			Tax Invoice	378955251782	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.87"	"4,801.89"	0.00	0.00	"4,801.89"	18.00	0.00	0.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,666.23"									"25,372.74"	0.00	0.00	"4,567.10"	0.00	0.00	0.00	0	0.00	"29,939.84"																																													
B2B	N			Tax Invoice	378955251782	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,172.28"	"13,085.20"	0.00	0.00	"13,085.20"	18.00	0.00	0.00	"2,355.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,440.54"									"25,372.74"	0.00	0.00	"4,567.10"	0.00	0.00	0.00	0	0.00	"29,939.84"																																													
B2B	N			Tax Invoice	378955251782	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"25,372.74"	0.00	0.00	"4,567.10"	0.00	0.00	0.00	0	0.00	"29,939.84"																																													
B2B	N			Tax Invoice	378955251782	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"25,372.74"	0.00	0.00	"4,567.10"	0.00	0.00	0.00	0	0.00	"29,939.84"																																													
B2B	N			Tax Invoice	378955251782	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"25,372.74"	0.00	0.00	"4,567.10"	0.00	0.00	0.00	0	0.00	"29,939.84"																																													
B2B	N			Tax Invoice	378955251782	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CIRCLIP   EXTERNAL  50X3  HEAVY TYPE	NO	87089900		1.000	0.000	Numbers	46.03	49.48	0.00	0.00	49.48	18.00	0.00	0.00	8.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.39									"25,372.74"	0.00	0.00	"4,567.10"	0.00	0.00	0.00	0	0.00	"29,939.84"																																													
B2B	N			Tax Invoice	378955251782	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BALL STEEL  13 32	NO	87089900		4.000	0.000	Numbers	22.70	97.61	0.00	0.00	97.61	18.00	0.00	0.00	17.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.18									"25,372.74"	0.00	0.00	"4,567.10"	0.00	0.00	0.00	0	0.00	"29,939.84"																																													
B2B	N			Tax Invoice	378955251782	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200380 SNAP RING  MAIN SHAFT  HCV	NO	87082900		1.000	0.000	Numbers	37.20	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									"25,372.74"	0.00	0.00	"4,567.10"	0.00	0.00	0.00	0	0.00	"29,939.84"																																													
B2B	N			Tax Invoice	378955251782	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	216.92	"1,518.44"	0.00	0.00	"1,518.44"	18.00	0.00	0.00	273.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.76"									"25,372.74"	0.00	0.00	"4,567.10"	0.00	0.00	0.00	0	0.00	"29,939.84"																																													
B2B	N			Tax Invoice	378955251782	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	430.00	946.00	945.05	0.00	0.95	18.00	0.00	0.00	0.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.12									"25,372.74"	0.00	0.00	"4,567.10"	0.00	0.00	0.00	0	0.00	"29,939.84"																																													
B2B	N			Tax Invoice	378955251783	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"1,290.28"	0.00	0.00	232.25	0.00	0.00	0.00	0	0.00	"1,522.53"																																													
B2B	N			Tax Invoice	378955251783	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,290.28"	0.00	0.00	232.25	0.00	0.00	0.00	0	0.00	"1,522.53"																																													
B2B	N			Tax Invoice	378955251783	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,290.28"	0.00	0.00	232.25	0.00	0.00	0.00	0	0.00	"1,522.53"																																													
B2B	N			Tax Invoice	378955251784	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									838.50	0.00	0.00	150.93	0.00	0.00	0.00	0	0.00	989.43																																													
B2B	N			Tax Invoice	378955251784	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	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									838.50	0.00	0.00	150.93	0.00	0.00	0.00	0	0.00	989.43																																													
B2B	N			Tax Invoice	378955251785	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	187.76	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"3,208.58"	0.00	0.00	577.54	0.00	0.00	0.00	0	0.00	"3,786.12"																																													
B2B	N			Tax Invoice	378955251785	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER PIN	NO	87089900		2.000	0.000	Numbers	78.18	168.09	0.00	0.00	168.09	18.00	0.00	0.00	30.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.35									"3,208.58"	0.00	0.00	577.54	0.00	0.00	0.00	0	0.00	"3,786.12"																																													
B2B	N			Tax Invoice	378955251785	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  10	NO	73181600		2.000	0.000	Numbers	45.32	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"3,208.58"	0.00	0.00	577.54	0.00	0.00	0.00	0	0.00	"3,786.12"																																													
B2B	N			Tax Invoice	378955251785	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM  KINGPINHD 1 15MM THK	NO	73182990		3.000	0.000	Numbers	67.98	219.24	0.00	0.00	219.24	18.00	0.00	0.00	39.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.70									"3,208.58"	0.00	0.00	577.54	0.00	0.00	0.00	0	0.00	"3,786.12"																																													
B2B	N			Tax Invoice	378955251785	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN SHIM THICK 0 6MM THK	NO	73182990		3.000	0.000	Numbers	19.42	62.63	0.00	0.00	62.63	18.00	0.00	0.00	11.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.90									"3,208.58"	0.00	0.00	577.54	0.00	0.00	0.00	0	0.00	"3,786.12"																																													
B2B	N			Tax Invoice	378955251785	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"3,208.58"	0.00	0.00	577.54	0.00	0.00	0.00	0	0.00	"3,786.12"																																													
B2B	N			Tax Invoice	378955251785	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"3,208.58"	0.00	0.00	577.54	0.00	0.00	0.00	0	0.00	"3,786.12"																																													
B2B	N			Tax Invoice	378955251786	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MSP 8 83 REPAIR KIT	NO	87089900		1.000	0.000	Numbers	339.87	365.36	0.00	0.00	365.36	18.00	0.00	0.00	65.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.12									"1,547.86"	0.00	0.00	278.61	0.00	0.00	0.00	0	0.00	"1,826.47"																																													
B2B	N			Tax Invoice	378955251786	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.750	0.000	Others	430.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									"1,547.86"	0.00	0.00	278.61	0.00	0.00	0.00	0	0.00	"1,826.47"																																													
B2B	N			Tax Invoice	378955251786	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"1,547.86"	0.00	0.00	278.61	0.00	0.00	0.00	0	0.00	"1,826.47"																																													
B2B	N			Tax Invoice	378955251787	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	378955251787	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		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				Tax Invoice	3789122502758	29/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560022	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"1,200.01"	108.00	108.00	0.00	0.00	0.00	0.00	0	0.00	"1,416.01"																																													
B2B				Tax Invoice	3789122502759	29/10/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	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									"13,559.96"	"1,220.41"	"1,220.41"	0.00	0.00	0.00	0.00	0	0.00	"16,000.78"																																													
B2B				Tax Invoice	3789122502759	29/10/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"13,559.96"	"1,220.41"	"1,220.41"	0.00	0.00	0.00	0.00	0	0.00	"16,000.78"																																													
B2B				Tax Invoice	3789122502759	29/10/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	3	SUBLET	YES	998714		2.100	0.000	Others	485.00	"1,018.50"	0.00	0.00	"1,018.50"	18.00	91.67	91.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.84"									"13,559.96"	"1,220.41"	"1,220.41"	0.00	0.00	0.00	0.00	0	0.00	"16,000.78"																																													
B2B				Tax Invoice	3789122502759	29/10/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.620	0.000	Others	535.00	331.70	0.00	0.00	331.70	18.00	29.85	29.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.40									"13,559.96"	"1,220.41"	"1,220.41"	0.00	0.00	0.00	0.00	0	0.00	"16,000.78"																																													
B2B				Tax Invoice	3789122502759	29/10/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	5	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									"13,559.96"	"1,220.41"	"1,220.41"	0.00	0.00	0.00	0.00	0	0.00	"16,000.78"																																													
B2B				Tax Invoice	3789122502759	29/10/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	6	AIR CLEANER  DAY CAB	NO	84213100		1.000	0.000	Numbers	"6,851.69"	"6,851.69"	212.40	0.00	"6,639.29"	18.00	597.54	597.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,834.37"									"13,559.96"	"1,220.41"	"1,220.41"	0.00	0.00	0.00	0.00	0	0.00	"16,000.78"																																													
B2B				Tax Invoice	3789122502759	29/10/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	7	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	57.53	0.00	"1,798.40"	18.00	161.86	161.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,122.12"									"13,559.96"	"1,220.41"	"1,220.41"	0.00	0.00	0.00	0.00	0	0.00	"16,000.78"																																													
B2B				Tax Invoice	3789122502759	29/10/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	8	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	81.31	0.00	"2,541.57"	18.00	228.74	228.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,999.05"									"13,559.96"	"1,220.41"	"1,220.41"	0.00	0.00	0.00	0.00	0	0.00	"16,000.78"																																													
B2B				Tax Invoice	3789122502762	29/10/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"4,277.77"	385.01	385.01	0.00	0.00	0.00	0.00	0	0.00	"5,047.79"																																													
B2B				Tax Invoice	3789122502762	29/10/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.100	0.000	Others	535.00	"1,123.50"	0.00	0.00	"1,123.50"	18.00	101.12	101.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.74"									"4,277.77"	385.01	385.01	0.00	0.00	0.00	0.00	0	0.00	"5,047.79"																																													
B2B				Tax Invoice	3789122502762	29/10/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	3	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	18.00	16.04	16.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.25									"4,277.77"	385.01	385.01	0.00	0.00	0.00	0.00	0	0.00	"5,047.79"																																													
B2B				Tax Invoice	3789122502762	29/10/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	535.00	417.30	0.00	0.00	417.30	18.00	37.56	37.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.42									"4,277.77"	385.01	385.01	0.00	0.00	0.00	0.00	0	0.00	"5,047.79"																																													
B2B				Tax Invoice	3789122502762	29/10/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	5	CLUTCH SLAVE CYLINDER	NO	87083000		1.000	0.000	Numbers	"1,167.80"	"1,167.80"	0.00	0.00	"1,167.80"	18.00	105.10	105.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,378.00"									"4,277.77"	385.01	385.01	0.00	0.00	0.00	0.00	0	0.00	"5,047.79"																																													
B2B	N			Tax Invoice	378955251797	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,827.50"	0.00	0.00	328.95	0.00	0.00	0.00	0	0.00	"2,156.45"																																													
B2B	N			Tax Invoice	378955251797	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	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"									"1,827.50"	0.00	0.00	328.95	0.00	0.00	0.00	0	0.00	"2,156.45"																																													
B2B	N			Tax Invoice	378955251798	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,677.00"	0.00	0.00	301.86	0.00	0.00	0.00	0	0.00	"1,978.86"																																													
B2B	N			Tax Invoice	378955251798	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	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"									"1,677.00"	0.00	0.00	301.86	0.00	0.00	0.00	0	0.00	"1,978.86"																																													
B2B	N			Tax Invoice	378955251799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"1,397.50"	0.00	0.00	251.55	0.00	0.00	0.00	0	0.00	"1,649.05"																																													
B2B	N			Tax Invoice	378955251799	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,397.50"	0.00	0.00	251.55	0.00	0.00	0.00	0	0.00	"1,649.05"																																													
B2B	N			Tax Invoice	378955251768	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	466.95	933.90	0.00	0.00	933.90	18.00	0.00	0.00	168.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.00"									"16,011.31"	0.00	0.00	"2,865.13"	0.00	0.00	0.00	0	0.00	"18,876.44"																																													
B2B	N			Tax Invoice	378955251768	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"16,011.31"	0.00	0.00	"2,865.13"	0.00	0.00	0.00	0	0.00	"18,876.44"																																													
B2B	N			Tax Invoice	378955251768	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"16,011.31"	0.00	0.00	"2,865.13"	0.00	0.00	0.00	0	0.00	"18,876.44"																																													
B2B	N			Tax Invoice	378955251769	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	378955251770	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"11,500.00"	0.00	0.00	"2,070.00"	0.00	0.00	0.00	0	0.00	"13,570.00"																																													
B2B	N			Tax Invoice	378955251770	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"11,500.00"	0.00	0.00	"2,070.00"	0.00	0.00	0.00	0	0.00	"13,570.00"																																													
B2B	N			Tax Invoice	378955251770	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"11,500.00"	0.00	0.00	"2,070.00"	0.00	0.00	0.00	0	0.00	"13,570.00"																																													
B2B	N			Tax Invoice	378955251770	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"11,500.00"	0.00	0.00	"2,070.00"	0.00	0.00	0.00	0	0.00	"13,570.00"																																													
B2B	N			Tax Invoice	378955251770	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"11,500.00"	0.00	0.00	"2,070.00"	0.00	0.00	0.00	0	0.00	"13,570.00"																																													
B2B	N			Tax Invoice	378955251771	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									543.75	0.00	0.00	97.88	0.00	0.00	0.00	0	0.00	641.63																																													
B2B	N			Tax Invoice	378955251771	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									543.75	0.00	0.00	97.88	0.00	0.00	0.00	0	0.00	641.63																																													
B2B	N			Tax Invoice	378955251771	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									543.75	0.00	0.00	97.88	0.00	0.00	0.00	0	0.00	641.63																																													
B2B	N			Tax Invoice	378955251772	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,152.47"	"1,152.47"	0.00	0.00	"1,152.47"	18.00	0.00	0.00	207.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.91"									"7,983.68"	0.00	0.00	"1,437.06"	0.00	0.00	0.00	0	0.00	"9,420.74"																																													
B2B	N			Tax Invoice	378955251772	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	493.73	493.73	0.00	0.00	493.73	18.00	0.00	0.00	88.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	582.60									"7,983.68"	0.00	0.00	"1,437.06"	0.00	0.00	0.00	0	0.00	"9,420.74"																																													
B2B	N			Tax Invoice	378955251772	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,058.59"	"1,058.59"	0.00	0.00	"1,058.59"	18.00	0.00	0.00	190.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.14"									"7,983.68"	0.00	0.00	"1,437.06"	0.00	0.00	0.00	0	0.00	"9,420.74"																																													
B2B	N			Tax Invoice	378955251772	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	922.63	922.63	0.00	0.00	922.63	18.00	0.00	0.00	166.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.70"									"7,983.68"	0.00	0.00	"1,437.06"	0.00	0.00	0.00	0	0.00	"9,420.74"																																													
B2B	N			Tax Invoice	378955251772	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	789.90	0.00	0.00	789.90	18.00	0.00	0.00	142.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.08									"7,983.68"	0.00	0.00	"1,437.06"	0.00	0.00	0.00	0	0.00	"9,420.74"																																													
B2B	N			Tax Invoice	378955251772	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,550.66"	"1,550.66"	0.00	0.00	"1,550.66"	18.00	0.00	0.00	279.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,829.78"									"7,983.68"	0.00	0.00	"1,437.06"	0.00	0.00	0.00	0	0.00	"9,420.74"																																													
B2B	N			Tax Invoice	378955251772	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"7,983.68"	0.00	0.00	"1,437.06"	0.00	0.00	0.00	0	0.00	"9,420.74"																																													
B2B				Tax Invoice	3789042503869	29/10/2025	24AASPU4341C1ZN	HABIBBHAI H UMADIYA	HABIBBHAI H UMADIYA	Gujarat	NR IBP PETROL PUMP SANAND ROAD SARKHEJ D		OFFICE 305 SYMMERS BUILDING	382210	Gujarat	9998927689	samandarcargo@gmail.com							24AASPU4341C1ZN	HABIBBHAI H UMADIYA	HABIBBHAI H UMADIYA	NR IBP PETROL PUMP SANAND ROAD SARKHEJ D		OFFICE 305 SYMMERS BUILDING	382210	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	37	HOLDER A	NO	87089900		6.000	0.000	Numbers	19.49	116.94	0.00	0.00	116.94	18.00	0.00	0.00	21.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.99									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	36	PACKING SIDE VENT	NO	40169910		10.000	0.000	Numbers	29.66	296.60	0.00	0.00	296.60	18.00	0.00	0.00	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	35	HINGE SIDE WDW	NO	87081090		4.000	0.000	Numbers	27.12	108.48	0.00	0.00	108.48	18.00	0.00	0.00	19.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.01									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	34	GLASS ASSY SIDE RH	NO	70071100		1.000	0.000	Numbers	"1,279.66"	"1,279.66"	0.00	0.00	"1,279.66"	18.00	0.00	0.00	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.00"									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	33	SCREW	NO	73181500		10.000	0.000	Numbers	4.24	42.40	0.00	0.00	42.40	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.03									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	32	WASHER FIN	NO	73182200		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	0.00	0.00	9.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	31	SCREW	NO	73181500		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	0.00	0.00	7.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	30	BADGING ASSY  PRO 6028T	NO	87089900		1.000	0.000	Numbers	593.22	593.22	0.00	0.00	593.22	18.00	0.00	0.00	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	29	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	28	ASSY  LOCK KIT	NO	83011000		1.000	0.000	Numbers	"2,432.20"	"2,432.20"	0.00	0.00	"2,432.20"	18.00	0.00	0.00	437.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.00"									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	27	SEAL LID FOR GARNISH 2 3	NO	87089900		1.000	0.000	Numbers	"1,167.80"	"1,167.80"	0.00	0.00	"1,167.80"	18.00	0.00	0.00	210.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,378.00"									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	26	PLR ASSY INR LWR RH PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,479.66"	"1,479.66"	0.00	0.00	"1,479.66"	18.00	0.00	0.00	266.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,746.00"									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	25	CABLE TAG	NO	87089900		50.000	0.000	Numbers	10.00	500.00	0.00	0.00	500.00	18.00	0.00	0.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	24	HOSE CLAMP DIA 16 27	NO	87089900		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	0.00	0.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	23	DOOR ACCESSORIES SET PRO 3000 RH SIDE	NO	87089900		1.000	0.000	Numbers	"8,765.25"	"8,765.25"	0.00	0.00	"8,765.25"	18.00	0.00	0.00	"1,577.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,343.00"									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	22	RUB DRIP RH	NO	87089900		1.000	0.000	Numbers	542.37	542.37	0.00	0.00	542.37	18.00	0.00	0.00	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	21	GLASS ASSY DOOR WDW RH	NO	70071100		1.000	0.000	Numbers	"1,233.05"	"1,233.05"	0.00	0.00	"1,233.05"	18.00	0.00	0.00	221.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	19	VENT ASSY DOOR RH	NO	87089900		1.000	0.000	Numbers	"4,511.02"	"4,511.02"	0.00	0.00	"4,511.02"	18.00	0.00	0.00	811.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,323.00"									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.346	0.000	Others	535.00	"5,000.11"	0.00	0.00	"5,000.11"	18.00	0.00	0.00	900.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.13"									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.607	0.000	Others	535.00	"2,999.75"	0.00	0.00	"2,999.75"	18.00	0.00	0.00	539.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.71"									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.542	0.000	Others	535.00	"3,499.97"	0.00	0.00	"3,499.97"	18.00	0.00	0.00	629.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,129.96"									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		37.383	0.000	Others	535.00	"19,999.91"	0.00	0.00	"19,999.91"	18.00	0.00	0.00	"3,599.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,599.89"									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	14	CORNER PANEL RUBBER RH	NO	40169910		1.000	0.000	Numbers	292.37	292.37	0.00	0.00	292.37	18.00	0.00	0.00	52.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	13	FRONT CORNER PANEL RH	NO	87081090		1.000	0.000	Numbers	"2,128.81"	"2,128.81"	0.00	0.00	"2,128.81"	18.00	0.00	0.00	383.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,512.00"									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	12	INTEGRATED STEP COVER ASSY RH LY	NO	87081090		1.000	0.000	Numbers	"12,027.12"	"12,027.12"	0.00	0.00	"12,027.12"	18.00	0.00	0.00	"2,164.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,192.00"									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	11	EICHER STICKER FOR DOOR  BLACK	NO	39199010		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	10	ORVM ASSY  RH	NO	70091010		1.000	0.000	Numbers	"3,228.81"	"3,228.81"	0.00	0.00	"3,228.81"	18.00	0.00	0.00	581.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,810.00"									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9	FRONT GRILL AND EMBLEM ASSY HD	NO	87081090		1.000	0.000	Numbers	"5,964.41"	"5,964.41"	0.00	0.00	"5,964.41"	18.00	0.00	0.00	"1,073.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,038.00"									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	8	LID FRONT ASSY HD PRIMERED 2 3 M	NO	87082900		1.000	0.000	Numbers	"3,964.41"	"3,964.41"	0.00	0.00	"3,964.41"	18.00	0.00	0.00	713.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,678.00"									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	7	SIDE STRUCTURE RH	NO	87089900		1.000	0.000	Numbers	"15,280.51"	"15,280.51"	0.00	0.00	"15,280.51"	18.00	0.00	0.00	"2,750.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,031.00"									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	6	DOOR ASSY RH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"7,386.44"	"7,386.44"	0.00	0.00	"7,386.44"	18.00	0.00	0.00	"1,329.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,716.00"									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.972	0.000	Others	535.00	"4,800.02"	0.00	0.00	"4,800.02"	18.00	0.00	0.00	864.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.02"									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.037	0.000	Others	535.00	"14,999.80"	0.00	0.00	"14,999.80"	18.00	0.00	0.00	"2,699.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,699.76"									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.168	0.000	Others	535.00	"13,999.88"	0.00	0.00	"13,999.88"	18.00	0.00	0.00	"2,519.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,519.86"									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.607	0.000	Others	535.00	"2,999.75"	0.00	0.00	"2,999.75"	18.00	0.00	0.00	539.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.71"									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502746	29/10/2025	37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	Andhra Pradesh	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	9440191217	newinurance@gmail.com							37AAACN4165C2ZP	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	2ND LANE 3RD 4TH FLOOR  DWARAKANAGAR VIS		47 10 12  PAVAN PARADISE	530016	Andhra Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.234	0.000	Others	535.00	"2,800.19"	0.00	0.00	"2,800.19"	18.00	0.00	0.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.22"									"1,46,187.54"	0.00	0.00	"26,313.76"	0.00	0.00	0.00	0	0.00	"1,72,501.30"																																													
B2B				Tax Invoice	3789122502748	29/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	31.30	31.30	0.00	0.00	0.00	0.00	0	0.00	410.35																																													
B2B	N			Tax Invoice	378955251780	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"28,238.02"	0.00	0.00	"5,082.85"	0.00	0.00	0.00	0	0.00	"33,320.87"																																													
B2B	N			Tax Invoice	378955251780	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"2,519.71"	"2,708.69"	0.00	0.00	"2,708.69"	18.00	0.00	0.00	487.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.25"									"28,238.02"	0.00	0.00	"5,082.85"	0.00	0.00	0.00	0	0.00	"33,320.87"																																													
B2B	N			Tax Invoice	378955251780	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,095.34"	"2,252.49"	0.00	0.00	"2,252.49"	18.00	0.00	0.00	405.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,657.94"									"28,238.02"	0.00	0.00	"5,082.85"	0.00	0.00	0.00	0	0.00	"33,320.87"																																													
B2B	N			Tax Invoice	378955251780	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,323.93"	"7,873.23"	0.00	0.00	"7,873.23"	18.00	0.00	0.00	"1,417.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,290.41"									"28,238.02"	0.00	0.00	"5,082.85"	0.00	0.00	0.00	0	0.00	"33,320.87"																																													
B2B	N			Tax Invoice	378955251780	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,629.62"	"6,051.85"	0.00	0.00	"6,051.85"	18.00	0.00	0.00	"1,089.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,141.18"									"28,238.02"	0.00	0.00	"5,082.85"	0.00	0.00	0.00	0	0.00	"33,320.87"																																													
B2B	N			Tax Invoice	378955251780	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.47"	"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"									"28,238.02"	0.00	0.00	"5,082.85"	0.00	0.00	0.00	0	0.00	"33,320.87"																																													
B2B	N			Tax Invoice	378955251780	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"28,238.02"	0.00	0.00	"5,082.85"	0.00	0.00	0.00	0	0.00	"33,320.87"																																													
B2B	N			Tax Invoice	378955251780	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"28,238.02"	0.00	0.00	"5,082.85"	0.00	0.00	0.00	0	0.00	"33,320.87"																																													
B2B	N			Tax Invoice	378955251780	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"28,238.02"	0.00	0.00	"5,082.85"	0.00	0.00	0.00	0	0.00	"33,320.87"																																													
B2B	N			Tax Invoice	378955251780	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SUBLET	YES	998714		2.400	0.000	Others	430.00	"1,032.00"	0.00	0.00	"1,032.00"	18.00	0.00	0.00	185.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.76"									"28,238.02"	0.00	0.00	"5,082.85"	0.00	0.00	0.00	0	0.00	"33,320.87"																																													
B2B	N			Tax Invoice	378955251780	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	"1,804.19"	0.00	1.81	18.00	0.00	0.00	0.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.14									"28,238.02"	0.00	0.00	"5,082.85"	0.00	0.00	0.00	0	0.00	"33,320.87"																																													
B2B	N			Tax Invoice	378955251781	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"2,514.49"	0.00	0.00	452.61	0.00	0.00	0.00	0	0.00	"2,967.10"																																													
B2B	N			Tax Invoice	378955251779	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"16,371.08"	0.00	0.00	"2,938.33"	0.00	0.00	0.00	0	0.00	"19,309.41"																																													
B2B	N			Tax Invoice	378955251788	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	0.000	Others	375.00	731.25	0.00	0.00	731.25	18.00	0.00	0.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.88									"19,605.69"	0.00	0.00	"3,512.12"	0.00	0.00	0.00	0	0.00	"23,117.81"																																													
B2B	N			Tax Invoice	378955251788	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"19,605.69"	0.00	0.00	"3,512.12"	0.00	0.00	0.00	0	0.00	"23,117.81"																																													
B2B	N			Tax Invoice	378955251789	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"13,415.76"	0.00	0.00	"2,397.93"	0.00	0.00	0.00	0	0.00	"15,813.69"																																													
B2B	N			Tax Invoice	378955251789	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"5,933.47"	"5,933.47"	0.00	0.00	"5,933.47"	18.00	0.00	0.00	"1,068.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,001.49"									"13,415.76"	0.00	0.00	"2,397.93"	0.00	0.00	0.00	0	0.00	"15,813.69"																																													
B2B	N			Tax Invoice	378955251789	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,493.18"	"4,493.18"	0.00	0.00	"4,493.18"	18.00	0.00	0.00	808.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,301.95"									"13,415.76"	0.00	0.00	"2,397.93"	0.00	0.00	0.00	0	0.00	"15,813.69"																																													
B2B	N			Tax Invoice	378955251789	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,276.06"	"1,276.06"	0.00	0.00	"1,276.06"	18.00	0.00	0.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.75"									"13,415.76"	0.00	0.00	"2,397.93"	0.00	0.00	0.00	0	0.00	"15,813.69"																																													
B2B	N			Tax Invoice	378955251789	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"13,415.76"	0.00	0.00	"2,397.93"	0.00	0.00	0.00	0	0.00	"15,813.69"																																													
B2B	N			Tax Invoice	378955251789	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"13,415.76"	0.00	0.00	"2,397.93"	0.00	0.00	0.00	0	0.00	"15,813.69"																																													
B2B	N			Tax Invoice	378955251790	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	375.00	637.50	318.75	0.00	318.75	18.00	0.00	0.00	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.13									"46,264.90"	0.00	0.00	"8,293.91"	0.00	0.00	0.00	0	0.00	"54,558.81"																																													
B2B	N			Tax Invoice	378955251790	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	375.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"46,264.90"	0.00	0.00	"8,293.91"	0.00	0.00	0.00	0	0.00	"54,558.81"																																													
B2B	N			Tax Invoice	378955251790	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"46,264.90"	0.00	0.00	"8,293.91"	0.00	0.00	0.00	0	0.00	"54,558.81"																																													
B2B	N			Tax Invoice	378955251790	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	375.00	"2,250.00"	0.00	0.00	"2,250.00"	18.00	0.00	0.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.00"									"46,264.90"	0.00	0.00	"8,293.91"	0.00	0.00	0.00	0	0.00	"54,558.81"																																													
B2B	N			Tax Invoice	378955251790	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"46,264.90"	0.00	0.00	"8,293.91"	0.00	0.00	0.00	0	0.00	"54,558.81"																																													
B2B	N			Tax Invoice	378955251790	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	BRAKE DRUM FRONT  HCV	NO	87089900		1.000	0.000	Numbers	"10,000.76"	"10,000.76"	0.00	0.00	"10,000.76"	18.00	0.00	0.00	"1,800.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.90"									"46,264.90"	0.00	0.00	"8,293.91"	0.00	0.00	0.00	0	0.00	"54,558.81"																																													
B2B	N			Tax Invoice	378955251790	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE SCREW	NO	73181500		3.000	0.000	Numbers	8.05	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"46,264.90"	0.00	0.00	"8,293.91"	0.00	0.00	0.00	0	0.00	"54,558.81"																																													
B2B	N			Tax Invoice	378955251790	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB  FRONT HCV	NO	87081090		1.000	0.000	Numbers	"5,662.16"	"5,662.16"	0.00	0.00	"5,662.16"	18.00	0.00	0.00	"1,019.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,681.35"									"46,264.90"	0.00	0.00	"8,293.91"	0.00	0.00	0.00	0	0.00	"54,558.81"																																													
B2B	N			Tax Invoice	378955251790	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING WASHER  ZP M8	NO	73181500		6.000	0.000	Numbers	4.03	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"46,264.90"	0.00	0.00	"8,293.91"	0.00	0.00	0.00	0	0.00	"54,558.81"																																													
B2B	N			Tax Invoice	378955251790	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LINED SHOE ASSY 410X160 FER1801M	NO	87089900		2.000	0.000	Numbers	"4,857.08"	"9,714.15"	0.00	0.00	"9,714.15"	18.00	0.00	0.00	"1,748.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,462.70"									"46,264.90"	0.00	0.00	"8,293.91"	0.00	0.00	0.00	0	0.00	"54,558.81"																																													
B2B	N			Tax Invoice	378955251790	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT BRAKE MOUNTING HCV	NO	73181500		6.000	0.000	Numbers	112.71	676.27	0.00	0.00	676.27	18.00	0.00	0.00	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.00									"46,264.90"	0.00	0.00	"8,293.91"	0.00	0.00	0.00	0	0.00	"54,558.81"																																													
B2B	N			Tax Invoice	378955251790	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHOE RETURN SPRING  HCV	NO	73201020		4.000	0.000	Numbers	100.64	402.54	0.00	0.00	402.54	18.00	0.00	0.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"46,264.90"	0.00	0.00	"8,293.91"	0.00	0.00	0.00	0	0.00	"54,558.81"																																													
B2B	N			Tax Invoice	378955251790	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CAM END	NO	87089900		2.000	0.000	Numbers	812.33	"1,624.66"	0.00	0.00	"1,624.66"	18.00	0.00	0.00	292.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,917.10"									"46,264.90"	0.00	0.00	"8,293.91"	0.00	0.00	0.00	0	0.00	"54,558.81"																																													
B2B	N			Tax Invoice	378955251790	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT LINING SET W SPRING  410X160	NO	68138100		0.500	0.000	Numbers	"3,377.32"	"1,688.66"	0.00	0.00	"1,688.66"	18.00	0.00	0.00	303.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,992.62"									"46,264.90"	0.00	0.00	"8,293.91"	0.00	0.00	0.00	0	0.00	"54,558.81"																																													
B2B	N			Tax Invoice	378955251790	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRAGLINK ASSY HCV	NO	87082900		1.000	0.000	Numbers	"9,807.54"	"9,807.54"	0.00	0.00	"9,807.54"	18.00	0.00	0.00	"1,765.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,572.90"									"46,264.90"	0.00	0.00	"8,293.91"	0.00	0.00	0.00	0	0.00	"54,558.81"																																													
B2B	N			Tax Invoice	378955251790	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	531.36	"1,062.71"	0.00	0.00	"1,062.71"	18.00	0.00	0.00	191.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,254.00"									"46,264.90"	0.00	0.00	"8,293.91"	0.00	0.00	0.00	0	0.00	"54,558.81"																																													
B2B	N			Tax Invoice	378955251790	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  10	NO	73181600		2.000	0.000	Numbers	56.36	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"46,264.90"	0.00	0.00	"8,293.91"	0.00	0.00	0.00	0	0.00	"54,558.81"																																													
B2B	N			Tax Invoice	378955251790	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	111.10	222.20	0.00	0.00	222.20	18.00	0.00	0.00	40.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.20									"46,264.90"	0.00	0.00	"8,293.91"	0.00	0.00	0.00	0	0.00	"54,558.81"																																													
B2B	N			Tax Invoice	378955251790	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM  KINGPINHD 0 7MM THK	NO	73182990		5.000	0.000	Numbers	44.28	221.40	0.00	0.00	221.40	18.00	0.00	0.00	39.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.25									"46,264.90"	0.00	0.00	"8,293.91"	0.00	0.00	0.00	0	0.00	"54,558.81"																																													
B2B	N			Tax Invoice	378955251790	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM  KINGPINHD 0 65MM THK	NO	73182990		3.000	0.000	Numbers	44.28	132.84	0.00	0.00	132.84	18.00	0.00	0.00	23.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.75									"46,264.90"	0.00	0.00	"8,293.91"	0.00	0.00	0.00	0	0.00	"54,558.81"																																													
B2B	N			Tax Invoice	378955251790	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM  KINGPINHD 0 6MM THK	NO	73182990		3.000	0.000	Numbers	36.23	108.69	0.00	0.00	108.69	18.00	0.00	0.00	19.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.25									"46,264.90"	0.00	0.00	"8,293.91"	0.00	0.00	0.00	0	0.00	"54,558.81"																																													
B2B	N			Tax Invoice	378955251790	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	0.000	Others	375.00	562.50	561.94	0.00	0.56	18.00	0.00	0.00	0.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.66									"46,264.90"	0.00	0.00	"8,293.91"	0.00	0.00	0.00	0	0.00	"54,558.81"																																													
B2B				Tax Invoice	3789122502741	28/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	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									"4,392.98"	0.00	0.00	790.74	0.00	0.00	0.00	0	0.00	"5,183.72"																																													
B2B				Tax Invoice	3789122502741	28/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	2	ARB TOP BUSH	NO	87081090		4.000	0.000	Numbers	27.12	108.48	0.00	0.00	108.48	18.00	0.00	0.00	19.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.01									"4,392.98"	0.00	0.00	790.74	0.00	0.00	0.00	0	0.00	"5,183.72"																																													
B2B				Tax Invoice	3789122502741	28/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	3	AXLE END RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"4,392.98"	0.00	0.00	790.74	0.00	0.00	0.00	0	0.00	"5,183.72"																																													
B2B				Tax Invoice	3789122502741	28/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	4	METALON BUSH	NO	87089900		2.000	0.000	Numbers	905.93	"1,811.86"	0.00	0.00	"1,811.86"	18.00	0.00	0.00	326.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,137.99"									"4,392.98"	0.00	0.00	790.74	0.00	0.00	0.00	0	0.00	"5,183.72"																																													
B2B				Tax Invoice	3789122502741	28/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,392.98"	0.00	0.00	790.74	0.00	0.00	0.00	0	0.00	"5,183.72"																																													
B2B				Tax Invoice	3789122502741	28/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"4,392.98"	0.00	0.00	790.74	0.00	0.00	0.00	0	0.00	"5,183.72"																																													
B2B				Tax Invoice	3789122502741	28/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	0.00	0.00	963.00	18.00	0.00	0.00	173.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									"4,392.98"	0.00	0.00	790.74	0.00	0.00	0.00	0	0.00	"5,183.72"																																													
B2B				Tax Invoice	3789122502741	28/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	0.00	0.00	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"4,392.98"	0.00	0.00	790.74	0.00	0.00	0.00	0	0.00	"5,183.72"																																													
B2B				Tax Invoice	3789122502742	28/10/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"24,320.49"	"2,171.96"	"2,171.96"	0.00	0.00	0.00	0.00	0	0.00	"28,664.41"																																													
B2B				Tax Invoice	3789122502742	28/10/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	535.00	"4,815.00"	0.00	0.00	"4,815.00"	18.00	433.35	433.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,681.70"									"24,320.49"	"2,171.96"	"2,171.96"	0.00	0.00	0.00	0.00	0	0.00	"28,664.41"																																													
B2B				Tax Invoice	3789122502742	28/10/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	3	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"24,320.49"	"2,171.96"	"2,171.96"	0.00	0.00	0.00	0.00	0	0.00	"28,664.41"																																													
B2B				Tax Invoice	3789122502742	28/10/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	4	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									"24,320.49"	"2,171.96"	"2,171.96"	0.00	0.00	0.00	0.00	0	0.00	"28,664.41"																																													
B2B				Tax Invoice	3789122502742	28/10/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	5	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"2,309.32"	"2,309.32"	0.00	0.00	"2,309.32"	18.00	207.84	207.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.00"									"24,320.49"	"2,171.96"	"2,171.96"	0.00	0.00	0.00	0.00	0	0.00	"28,664.41"																																													
B2B				Tax Invoice	3789122502742	28/10/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	6	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	121.65	121.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"24,320.49"	"2,171.96"	"2,171.96"	0.00	0.00	0.00	0.00	0	0.00	"28,664.41"																																													
B2B				Tax Invoice	3789122502742	28/10/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	7	BEARING BALL  MAV	NO	84822011		1.000	0.000	Numbers	864.41	864.41	0.00	0.00	864.41	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"24,320.49"	"2,171.96"	"2,171.96"	0.00	0.00	0.00	0.00	0	0.00	"28,664.41"																																													
B2B				Tax Invoice	3789122502742	28/10/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	8	FLYWHEEL ASSY E694 A352 CLUTCH	NO	87089900		1.000	0.000	Numbers	"13,753.39"	"13,753.39"	0.00	0.00	"13,753.39"	18.00	"1,237.81"	"1,237.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,229.01"									"24,320.49"	"2,171.96"	"2,171.96"	0.00	0.00	0.00	0.00	0	0.00	"28,664.41"																																													
B2B				Tax Invoice	3789122502742	28/10/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"24,320.49"	"2,171.96"	"2,171.96"	0.00	0.00	0.00	0.00	0	0.00	"28,664.41"																																													
B2B				Tax Invoice	3789122502743	28/10/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	1	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"20,480.94"	"1,826.39"	"1,826.39"	0.00	0.00	0.00	0.00	0	0.00	"24,133.72"																																													
B2B				Tax Invoice	3789122502743	28/10/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	2	REAR WHEEL HUB BOLT KIT HD	NO	73181500		2.000	0.000	Numbers	271.19	542.38	0.00	0.00	542.38	18.00	48.81	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"20,480.94"	"1,826.39"	"1,826.39"	0.00	0.00	0.00	0.00	0	0.00	"24,133.72"																																													
B2B				Tax Invoice	3789122502743	28/10/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	535.00	"4,815.00"	0.00	0.00	"4,815.00"	18.00	433.35	433.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,681.70"									"20,480.94"	"1,826.39"	"1,826.39"	0.00	0.00	0.00	0.00	0	0.00	"24,133.72"																																													
B2B				Tax Invoice	3789122502743	28/10/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	4	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									"20,480.94"	"1,826.39"	"1,826.39"	0.00	0.00	0.00	0.00	0	0.00	"24,133.72"																																													
B2B				Tax Invoice	3789122502743	28/10/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	5	FLYWHEEL ASSY E694 A352 CLUTCH	NO	87089900		1.000	0.000	Numbers	"13,753.39"	"13,753.39"	0.00	0.00	"13,753.39"	18.00	"1,237.81"	"1,237.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,229.01"									"20,480.94"	"1,826.39"	"1,826.39"	0.00	0.00	0.00	0.00	0	0.00	"24,133.72"																																													
B2B				Tax Invoice	3789122502743	28/10/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	6	BEARING BALL  MAV	NO	84822011		1.000	0.000	Numbers	864.41	864.41	0.00	0.00	864.41	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"20,480.94"	"1,826.39"	"1,826.39"	0.00	0.00	0.00	0.00	0	0.00	"24,133.72"																																													
B2B				Tax Invoice	3789122502743	28/10/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	7	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"20,480.94"	"1,826.39"	"1,826.39"	0.00	0.00	0.00	0.00	0	0.00	"24,133.72"																																													
B2B				Tax Invoice	3789042503871	29/10/2025	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	shama@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	3789042503872	29/10/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PVT  LTD	KHAITAN LOGISTICS PVT  LTD	Rajasthan	AJMER ROAD VILLAGE KUKAS  JAIPUR  RAJAST		A 37  RIICO INDUSTRIAL AREA	302028	Rajasthan	9950250002								08AABCK6434G1ZL	KHAITAN LOGISTICS PVT  LTD	KHAITAN LOGISTICS PVT  LTD	AJMER ROAD VILLAGE KUKAS  JAIPUR  RAJAST		A 37  RIICO INDUSTRIAL AREA	302028	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789122502751	29/10/2025	29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	Karnataka	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	9880518929	ashatravels@gmail.com							29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	1	MAINMIRRORASSEMBLELH	NO	87089900		1.000	0.000	Numbers	"1,148.31"	"1,148.31"	10.91	0.00	"1,137.40"	18.00	102.37	102.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,342.14"									"1,822.09"	164.00	164.00	0.00	0.00	0.00	0.00	0	0.00	"2,150.09"																																													
B2B				Tax Invoice	3789122502751	29/10/2025	29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	Karnataka	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	9880518929	ashatravels@gmail.com							29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	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									"1,822.09"	164.00	164.00	0.00	0.00	0.00	0.00	0	0.00	"2,150.09"																																													
B2B				Tax Invoice	3789122502751	29/10/2025	29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	Karnataka	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	9880518929	ashatravels@gmail.com							29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	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									"1,822.09"	164.00	164.00	0.00	0.00	0.00	0.00	0	0.00	"2,150.09"																																													
B2B				Tax Invoice	3789122502751	29/10/2025	29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	Karnataka	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	9880518929	ashatravels@gmail.com							29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	4	REAR HEIGHT MARKER LAMP	NO	87089900		1.000	0.000	Numbers	421.19	421.19	4.00	0.00	417.19	18.00	37.55	37.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.29									"1,822.09"	164.00	164.00	0.00	0.00	0.00	0.00	0	0.00	"2,150.09"																																													
B2B				Tax Invoice	3789042503873	29/10/2025	27AAECM2209E1ZV	MUKUND ROADLINES	MUKUND ROADLINES	Maharashtra	HADAPSAR PUNE PUNE CITY   RAMTEKADI INDU		RAMTEKADI INDUS ESTATEF P NO 1	411028	Maharashtra	9423571610	mukundroadlines@gmail.com							27AAECM2209E1ZV	MUKUND ROADLINES	MUKUND ROADLINES	HADAPSAR PUNE PUNE CITY   RAMTEKADI INDU		RAMTEKADI INDUS ESTATEF P NO 1	411028	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502730	28/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"9,127.84"	817.30	817.30	0.00	0.00	0.00	0.00	0	0.00	"10,762.44"																																													
B2B				Tax Invoice	3789122502730	28/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"9,127.84"	817.30	817.30	0.00	0.00	0.00	0.00	0	0.00	"10,762.44"																																													
B2B				Tax Invoice	3789122502730	28/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"9,127.84"	817.30	817.30	0.00	0.00	0.00	0.00	0	0.00	"10,762.44"																																													
B2B				Tax Invoice	3789122502730	28/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"9,127.84"	817.30	817.30	0.00	0.00	0.00	0.00	0	0.00	"10,762.44"																																													
B2B				Tax Invoice	3789122502730	28/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	5	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									"9,127.84"	817.30	817.30	0.00	0.00	0.00	0.00	0	0.00	"10,762.44"																																													
B2B				Tax Invoice	3789122502730	28/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	6	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"9,127.84"	817.30	817.30	0.00	0.00	0.00	0.00	0	0.00	"10,762.44"																																													
B2B				Tax Invoice	3789122502730	28/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"9,127.84"	817.30	817.30	0.00	0.00	0.00	0.00	0	0.00	"10,762.44"																																													
B2B				Tax Invoice	3789122502730	28/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	8	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"4,233.05"	"4,233.05"	0.00	0.00	"4,233.05"	18.00	380.97	380.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,994.99"									"9,127.84"	817.30	817.30	0.00	0.00	0.00	0.00	0	0.00	"10,762.44"																																													
B2B	N			Tax Invoice	378955251765	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"18,001.87"	0.00	0.00	"3,235.26"	0.00	0.00	0.00	0	0.00	"21,237.13"																																													
B2B	N			Tax Invoice	378955251765	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,335.63"	"1,335.63"	0.00	0.00	"1,335.63"	18.00	0.00	0.00	240.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.04"									"18,001.87"	0.00	0.00	"3,235.26"	0.00	0.00	0.00	0	0.00	"21,237.13"																																													
B2B	N			Tax Invoice	378955251765	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,557.84"	"1,557.84"	0.00	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"									"18,001.87"	0.00	0.00	"3,235.26"	0.00	0.00	0.00	0	0.00	"21,237.13"																																													
B2B	N			Tax Invoice	378955251765	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,392.79"	"1,392.79"	0.00	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"									"18,001.87"	0.00	0.00	"3,235.26"	0.00	0.00	0.00	0	0.00	"21,237.13"																																													
B2B	N			Tax Invoice	378955251765	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"4,894.11"	"4,894.11"	0.00	0.00	"4,894.11"	18.00	0.00	0.00	880.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,775.05"									"18,001.87"	0.00	0.00	"3,235.26"	0.00	0.00	0.00	0	0.00	"21,237.13"																																													
B2B	N			Tax Invoice	378955251765	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"18,001.87"	0.00	0.00	"3,235.26"	0.00	0.00	0.00	0	0.00	"21,237.13"																																													
B2B	N			Tax Invoice	378955251765	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		18.500	0.000	Numbers	255.93	"4,734.71"	0.00	0.00	"4,734.71"	18.00	0.00	0.00	852.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,586.96"									"18,001.87"	0.00	0.00	"3,235.26"	0.00	0.00	0.00	0	0.00	"21,237.13"																																													
B2B	N			Tax Invoice	378955251765	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"18,001.87"	0.00	0.00	"3,235.26"	0.00	0.00	0.00	0	0.00	"21,237.13"																																													
B2B	N			Tax Invoice	378955251765	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"18,001.87"	0.00	0.00	"3,235.26"	0.00	0.00	0.00	0	0.00	"21,237.13"																																													
B2B	N			Tax Invoice	378955251765	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"18,001.87"	0.00	0.00	"3,235.26"	0.00	0.00	0.00	0	0.00	"21,237.13"																																													
B2B	N			Tax Invoice	378955251765	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"18,001.87"	0.00	0.00	"3,235.26"	0.00	0.00	0.00	0	0.00	"21,237.13"																																													
B2B	N			Tax Invoice	378955251765	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"18,001.87"	0.00	0.00	"3,235.26"	0.00	0.00	0.00	0	0.00	"21,237.13"																																													
B2B	N			Tax Invoice	378955251765	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.680	0.000	Others	375.00	255.00	0.00	0.00	255.00	18.00	0.00	0.00	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.90									"18,001.87"	0.00	0.00	"3,235.26"	0.00	0.00	0.00	0	0.00	"21,237.13"																																													
B2B	N			Tax Invoice	378955251766	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		13.500	0.000	Others	375.00	"5,062.50"	0.00	0.00	"5,062.50"	18.00	0.00	0.00	911.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,973.75"									"32,018.08"	0.00	0.00	"5,729.45"	0.00	0.00	0.00	0	0.00	"37,747.53"																																													
B2B	N			Tax Invoice	378955251766	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,900.00"	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"32,018.08"	0.00	0.00	"5,729.45"	0.00	0.00	0.00	0	0.00	"37,747.53"																																													
B2B	N			Tax Invoice	378955251766	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"32,018.08"	0.00	0.00	"5,729.45"	0.00	0.00	0.00	0	0.00	"37,747.53"																																													
B2B	N			Tax Invoice	378955251766	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,751.06"	"1,751.06"	0.00	0.00	"1,751.06"	18.00	0.00	0.00	315.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.25"									"32,018.08"	0.00	0.00	"5,729.45"	0.00	0.00	0.00	0	0.00	"37,747.53"																																													
B2B	N			Tax Invoice	378955251766	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,718.85"	"1,718.85"	0.00	0.00	"1,718.85"	18.00	0.00	0.00	309.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.24"									"32,018.08"	0.00	0.00	"5,729.45"	0.00	0.00	0.00	0	0.00	"37,747.53"																																													
B2B	N			Tax Invoice	378955251766	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"32,018.08"	0.00	0.00	"5,729.45"	0.00	0.00	0.00	0	0.00	"37,747.53"																																													
B2B	N			Tax Invoice	378955251766	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	0.00	0.00	"4,201.72"	18.00	0.00	0.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,958.03"									"32,018.08"	0.00	0.00	"5,729.45"	0.00	0.00	0.00	0	0.00	"37,747.53"																																													
B2B	N			Tax Invoice	378955251766	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"32,018.08"	0.00	0.00	"5,729.45"	0.00	0.00	0.00	0	0.00	"37,747.53"																																													
B2B	N			Tax Invoice	378955251766	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"32,018.08"	0.00	0.00	"5,729.45"	0.00	0.00	0.00	0	0.00	"37,747.53"																																													
B2B	N			Tax Invoice	378955251788	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"19,605.69"	0.00	0.00	"3,512.12"	0.00	0.00	0.00	0	0.00	"23,117.81"																																													
B2B	N			Tax Invoice	378955251788	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"5,933.47"	"5,933.47"	0.00	0.00	"5,933.47"	18.00	0.00	0.00	"1,068.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,001.49"									"19,605.69"	0.00	0.00	"3,512.12"	0.00	0.00	0.00	0	0.00	"23,117.81"																																													
B2B	N			Tax Invoice	378955251788	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,493.18"	"4,493.18"	0.00	0.00	"4,493.18"	18.00	0.00	0.00	808.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,301.95"									"19,605.69"	0.00	0.00	"3,512.12"	0.00	0.00	0.00	0	0.00	"23,117.81"																																													
B2B	N			Tax Invoice	378955251788	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,276.06"	"1,276.06"	0.00	0.00	"1,276.06"	18.00	0.00	0.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.75"									"19,605.69"	0.00	0.00	"3,512.12"	0.00	0.00	0.00	0	0.00	"23,117.81"																																													
B2B	N			Tax Invoice	378955251788	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"19,605.69"	0.00	0.00	"3,512.12"	0.00	0.00	0.00	0	0.00	"23,117.81"																																													
B2B	N			Tax Invoice	378955251788	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT LINING SET W SPRING 360X140STD	NO	68138100		1.000	0.000	Numbers	"2,330.72"	"2,330.72"	0.00	0.00	"2,330.72"	18.00	0.00	0.00	419.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.25"									"19,605.69"	0.00	0.00	"3,512.12"	0.00	0.00	0.00	0	0.00	"23,117.81"																																													
B2B	N			Tax Invoice	378955251788	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	615.89	615.89	0.00	0.00	615.89	18.00	0.00	0.00	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.75									"19,605.69"	0.00	0.00	"3,512.12"	0.00	0.00	0.00	0	0.00	"23,117.81"																																													
B2B	N			Tax Invoice	378955251788	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									"19,605.69"	0.00	0.00	"3,512.12"	0.00	0.00	0.00	0	0.00	"23,117.81"																																													
B2B	N			Tax Invoice	378955251788	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	253.60	253.60	0.00	0.00	253.60	18.00	0.00	0.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.25									"19,605.69"	0.00	0.00	"3,512.12"	0.00	0.00	0.00	0	0.00	"23,117.81"																																													
B2B	N			Tax Invoice	378955251788	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"19,605.69"	0.00	0.00	"3,512.12"	0.00	0.00	0.00	0	0.00	"23,117.81"																																													
B2B	N			Tax Invoice	378955251788	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"19,605.69"	0.00	0.00	"3,512.12"	0.00	0.00	0.00	0	0.00	"23,117.81"																																													
B2B	N			Tax Invoice	378955251788	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"19,605.69"	0.00	0.00	"3,512.12"	0.00	0.00	0.00	0	0.00	"23,117.81"																																													
B2B	N			Tax Invoice	378955251788	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"19,605.69"	0.00	0.00	"3,512.12"	0.00	0.00	0.00	0	0.00	"23,117.81"																																													
B2B	N			Tax Invoice	378955251788	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	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									"19,605.69"	0.00	0.00	"3,512.12"	0.00	0.00	0.00	0	0.00	"23,117.81"																																													
B2B				Tax Invoice	3789042503843	28/10/2025	29ACUFS9116P1ZW	SPAR FOOD	SPAR FOOD	Karnataka	VILLAGE  VIRGONAGAR POST  VIRGONAGAR BAN		BIDARAHALLI HOBLI  SY  NO  31	560049	Karnataka	9789978251	sudhakar@westernfarmfresh.com							29ACUFS9116P1ZW	SPAR FOOD	SPAR FOOD	VILLAGE  VIRGONAGAR POST  VIRGONAGAR BAN		BIDARAHALLI HOBLI  SY  NO  31	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503846	28/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503847	28/10/2025	29FLEPS6087M1Z1	BAIRAVESHWARA TRANSPORT	BAIRAVESHWARA TRANSPORT	Karnataka	AECSLAYT KUDLU SINGASANDRA BLR BEGUR BAN		SITE NO 671 C N02ABLOCK	560068	Karnataka	9108448816	sbttransport1987@gmail.com							29FLEPS6087M1Z1	BAIRAVESHWARA TRANSPORT	BAIRAVESHWARA TRANSPORT	AECSLAYT KUDLU SINGASANDRA BLR BEGUR BAN		SITE NO 671 C N02ABLOCK	560068	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	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	3789042503850	28/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503851	28/10/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	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	3789042503852	28/10/2025	27AAMCM2827Q1ZQ	MARS HIGHWAYS	MARS HIGHWAYS	Maharashtra	SHIRVANE NERUL NAVI MUMBAI SANPADA NA  P		PLOT NO PAP D 15 TTD MIDC	400705	Maharashtra	8181810784	sales@marslogistics.in							27AAMCM2827Q1ZQ	MARS HIGHWAYS	MARS HIGHWAYS	SHIRVANE NERUL NAVI MUMBAI SANPADA NA  P		PLOT NO PAP D 15 TTD MIDC	400705	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251795	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,184.85"	"1,273.72"	0.00	0.00	"1,273.72"	18.00	0.00	0.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.99"									"90,304.42"	0.00	0.00	"16,254.79"	0.00	0.00	0.00	0	0.00	"1,06,559.21"																																													
B2B	N			Tax Invoice	378955251795	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PISTON ASSEMBLY	NO	84099941		4.000	0.000	Numbers	"3,650.30"	"15,696.29"	0.00	0.00	"15,696.29"	18.00	0.00	0.00	"2,825.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,521.62"									"90,304.42"	0.00	0.00	"16,254.79"	0.00	0.00	0.00	0	0.00	"1,06,559.21"																																													
B2B	N			Tax Invoice	378955251795	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	430.04	924.59	0.00	0.00	924.59	18.00	0.00	0.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.02"									"90,304.42"	0.00	0.00	"16,254.79"	0.00	0.00	0.00	0	0.00	"1,06,559.21"																																													
B2B	N			Tax Invoice	378955251795	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  40 40	NO	48239030		2.000	0.000	Numbers	67.98	146.16	0.00	0.00	146.16	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.47									"90,304.42"	0.00	0.00	"16,254.79"	0.00	0.00	0.00	0	0.00	"1,06,559.21"																																													
B2B	N			Tax Invoice	378955251795	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"90,304.42"	0.00	0.00	"16,254.79"	0.00	0.00	0.00	0	0.00	"1,06,559.21"																																													
B2B	N			Tax Invoice	378955251796	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET  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"									"10,322.59"	0.00	0.00	"1,858.06"	0.00	0.00	0.00	0	0.00	"12,180.65"																																													
B2B	N			Tax Invoice	378955251796	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"10,322.59"	0.00	0.00	"1,858.06"	0.00	0.00	0.00	0	0.00	"12,180.65"																																													
B2B	N			Tax Invoice	378955251796	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.38	518.56	0.00	0.00	518.56	18.00	0.00	0.00	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.90									"10,322.59"	0.00	0.00	"1,858.06"	0.00	0.00	0.00	0	0.00	"12,180.65"																																													
B2B	N			Tax Invoice	378955251796	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.55	646.67	0.00	0.00	646.67	18.00	0.00	0.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.07									"10,322.59"	0.00	0.00	"1,858.06"	0.00	0.00	0.00	0	0.00	"12,180.65"																																													
B2B	N			Tax Invoice	378955251796	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"10,322.59"	0.00	0.00	"1,858.06"	0.00	0.00	0.00	0	0.00	"12,180.65"																																													
B2B	N			Tax Invoice	378955251796	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	201.57	806.28	0.00	0.00	806.28	18.00	0.00	0.00	145.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.41									"10,322.59"	0.00	0.00	"1,858.06"	0.00	0.00	0.00	0	0.00	"12,180.65"																																													
B2B	N			Tax Invoice	378955251796	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"10,322.59"	0.00	0.00	"1,858.06"	0.00	0.00	0.00	0	0.00	"12,180.65"																																													
B2B				Tax Invoice	3789122502732	28/10/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"3,142.80"	282.85	282.85	0.00	0.00	0.00	0.00	0	0.00	"3,708.50"																																													
B2B				Tax Invoice	3789122502732	28/10/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"3,142.80"	282.85	282.85	0.00	0.00	0.00	0.00	0	0.00	"3,708.50"																																													
B2B				Tax Invoice	3789122502732	28/10/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									"3,142.80"	282.85	282.85	0.00	0.00	0.00	0.00	0	0.00	"3,708.50"																																													
B2B				Tax Invoice	3789122502732	28/10/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"3,142.80"	282.85	282.85	0.00	0.00	0.00	0.00	0	0.00	"3,708.50"																																													
B2B				Tax Invoice	3789122502732	28/10/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	5	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		1.000	0.000	Numbers	85.59	85.59	0.00	0.00	85.59	18.00	7.70	7.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.99									"3,142.80"	282.85	282.85	0.00	0.00	0.00	0.00	0	0.00	"3,708.50"																																													
B2B				Tax Invoice	3789122502732	28/10/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	6	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"3,142.80"	282.85	282.85	0.00	0.00	0.00	0.00	0	0.00	"3,708.50"																																													
B2B				Tax Invoice	3789122502732	28/10/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	7	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	"1,112.71"	"1,112.71"	0.00	0.00	"1,112.71"	18.00	100.14	100.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.99"									"3,142.80"	282.85	282.85	0.00	0.00	0.00	0.00	0	0.00	"3,708.50"																																													
B2B				Tax Invoice	3789122502732	28/10/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	8	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									"3,142.80"	282.85	282.85	0.00	0.00	0.00	0.00	0	0.00	"3,708.50"																																													
B2B				Tax Invoice	3789042503861	28/10/2025	27AAGCI8848B1ZE	ICEMAN WAREHOUSING  LOGISTICS	ICEMAN WAREHOUSING  LOGISTICS	Maharashtra	BELAPUR NAVI MUMBAI BELAPUR NODE  V NA		SHELTON CUBIX  SECTOR 15  CBD	400614	Maharashtra	8793855001	iceman@gmail.com							27AAGCI8848B1ZE	ICEMAN WAREHOUSING  LOGISTICS	ICEMAN WAREHOUSING  LOGISTICS	BELAPUR NAVI MUMBAI BELAPUR NODE  V NA		SHELTON CUBIX  SECTOR 15  CBD	400614	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502734	28/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		25.000	0.000	Others	15.00	375.00	0.00	0.00	375.00	18.00	33.75	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"2,712.00"	244.08	244.08	0.00	0.00	0.00	0.00	0	0.00	"3,200.16"																																													
B2B				Tax Invoice	3789122502734	28/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	2	SUBLET	YES	998714		2.600	0.000	Others	485.00	"1,261.00"	0.00	0.00	"1,261.00"	18.00	113.49	113.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.98"									"2,712.00"	244.08	244.08	0.00	0.00	0.00	0.00	0	0.00	"3,200.16"																																													
B2B				Tax Invoice	3789122502734	28/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.380	0.000	Others	200.00	"1,076.00"	0.00	0.00	"1,076.00"	18.00	96.84	96.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.68"									"2,712.00"	244.08	244.08	0.00	0.00	0.00	0.00	0	0.00	"3,200.16"																																													
B2B				Tax Invoice	3789042503862	28/10/2025	27AGCPR2080D2ZL	TRISHULYA OFFSHORE PROP SURESH CHAN	TRISHULYA OFFSHORE PROP SURESH CHAN	Maharashtra	OP 1SR FLOOR PLOT NO 26  SEC AIROLI THA		OFF NO 8 SHREE SIDDHIVINAYAK	400708	Maharashtra	9324543319	srana@tridentlogistics.in							27AGCPR2080D2ZL	TRISHULYA OFFSHORE PROP SURESH CHAN	TRISHULYA OFFSHORE PROP SURESH CHAN	OP 1SR FLOOR PLOT NO 26  SEC AIROLI THA		OFF NO 8 SHREE SIDDHIVINAYAK	400708	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	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	3789122502736	28/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,021.05"	181.90	181.90	0.00	0.00	0.00	0.00	0	0.00	"2,384.85"																																													
B2B				Tax Invoice	3789122502736	28/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,021.05"	181.90	181.90	0.00	0.00	0.00	0.00	0	0.00	"2,384.85"																																													
B2B				Tax Invoice	3789122502736	28/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	3	MINI FUSE 15A  BLADE TYPE	NO	85441190		4.000	0.000	Numbers	8.47	33.88	1.66	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"2,021.05"	181.90	181.90	0.00	0.00	0.00	0.00	0	0.00	"2,384.85"																																													
B2B				Tax Invoice	3789122502736	28/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.960	0.000	Numbers	255.93	501.62	25.08	0.00	476.54	18.00	42.89	42.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.32									"2,021.05"	181.90	181.90	0.00	0.00	0.00	0.00	0	0.00	"2,384.85"																																													
B2B				Tax Invoice	3789122502736	28/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	5	BULB HALOGEN UNSEALED H1 24V	NO	87089900		2.000	0.000	Numbers	148.31	296.62	14.83	0.00	281.79	18.00	25.36	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.51									"2,021.05"	181.90	181.90	0.00	0.00	0.00	0.00	0	0.00	"2,384.85"																																													
B2B				Tax Invoice	3789122502736	28/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,021.05"	181.90	181.90	0.00	0.00	0.00	0.00	0	0.00	"2,384.85"																																													
B2B	N			Tax Invoice	378955251791	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"14,966.18"	0.00	0.00	"2,688.85"	0.00	0.00	0.00	0	0.00	"17,655.03"																																													
B2B	N			Tax Invoice	378955251791	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"14,966.18"	0.00	0.00	"2,688.85"	0.00	0.00	0.00	0	0.00	"17,655.03"																																													
B2B	N			Tax Invoice	378955251791	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"14,966.18"	0.00	0.00	"2,688.85"	0.00	0.00	0.00	0	0.00	"17,655.03"																																													
B2B	N			Tax Invoice	378955251791	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"14,966.18"	0.00	0.00	"2,688.85"	0.00	0.00	0.00	0	0.00	"17,655.03"																																													
B2B	N			Tax Invoice	378955251791	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"14,966.18"	0.00	0.00	"2,688.85"	0.00	0.00	0.00	0	0.00	"17,655.03"																																													
B2B	N			Tax Invoice	378955251791	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"14,966.18"	0.00	0.00	"2,688.85"	0.00	0.00	0.00	0	0.00	"17,655.03"																																													
B2B	N			Tax Invoice	378955251791	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"14,966.18"	0.00	0.00	"2,688.85"	0.00	0.00	0.00	0	0.00	"17,655.03"																																													
B2B	N			Tax Invoice	378955251791	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"14,966.18"	0.00	0.00	"2,688.85"	0.00	0.00	0.00	0	0.00	"17,655.03"																																													
B2B	N			Tax Invoice	378955251791	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	253.60	"1,014.41"	0.00	0.00	"1,014.41"	18.00	0.00	0.00	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.00"									"14,966.18"	0.00	0.00	"2,688.85"	0.00	0.00	0.00	0	0.00	"17,655.03"																																													
B2B	N			Tax Invoice	378955251791	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"14,966.18"	0.00	0.00	"2,688.85"	0.00	0.00	0.00	0	0.00	"17,655.03"																																													
B2B	N			Tax Invoice	378955251791	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"14,966.18"	0.00	0.00	"2,688.85"	0.00	0.00	0.00	0	0.00	"17,655.03"																																													
B2B	N			Tax Invoice	378955251791	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"14,966.18"	0.00	0.00	"2,688.85"	0.00	0.00	0.00	0	0.00	"17,655.03"																																													
B2B	N			Tax Invoice	378955251791	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	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									"14,966.18"	0.00	0.00	"2,688.85"	0.00	0.00	0.00	0	0.00	"17,655.03"																																													
B2B	N			Tax Invoice	378955251791	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"14,966.18"	0.00	0.00	"2,688.85"	0.00	0.00	0.00	0	0.00	"17,655.03"																																													
B2B	N			Tax Invoice	378955251791	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"14,966.18"	0.00	0.00	"2,688.85"	0.00	0.00	0.00	0	0.00	"17,655.03"																																													
B2B	N			Tax Invoice	378955251791	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"14,966.18"	0.00	0.00	"2,688.85"	0.00	0.00	0.00	0	0.00	"17,655.03"																																													
B2B	N			Tax Invoice	378955251791	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"14,966.18"	0.00	0.00	"2,688.85"	0.00	0.00	0.00	0	0.00	"17,655.03"																																													
B2B	N			Tax Invoice	378955251777	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.700	0.000	Others	375.00	"1,387.50"	"1,386.11"	0.00	1.39	18.00	0.00	0.00	0.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.64									"9,396.96"	0.00	0.00	"1,691.45"	0.00	0.00	0.00	0	0.00	"11,088.41"																																													
B2B	N			Tax Invoice	378955251777	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	375.00	"1,350.00"	"1,348.65"	0.00	1.35	18.00	0.00	0.00	0.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.59									"9,396.96"	0.00	0.00	"1,691.45"	0.00	0.00	0.00	0	0.00	"11,088.41"																																													
B2B	N			Tax Invoice	378955251777	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"9,396.96"	0.00	0.00	"1,691.45"	0.00	0.00	0.00	0	0.00	"11,088.41"																																													
B2B	N			Tax Invoice	378955251777	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.450	0.000	Others	375.00	168.75	168.58	0.00	0.17	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.20									"9,396.96"	0.00	0.00	"1,691.45"	0.00	0.00	0.00	0	0.00	"11,088.41"																																													
B2B	N			Tax Invoice	378955251777	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	375.00	300.00	299.70	0.00	0.30	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.35									"9,396.96"	0.00	0.00	"1,691.45"	0.00	0.00	0.00	0	0.00	"11,088.41"																																													
B2B	N			Tax Invoice	378955251778	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PROP SHAFT  T 150	NO	87089900		1.000	0.000	Numbers	"17,474.37"	"17,474.37"	0.00	0.00	"17,474.37"	18.00	0.00	0.00	"3,145.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,619.76"									"18,224.37"	0.00	0.00	"3,280.39"	0.00	0.00	0.00	0	0.00	"21,504.76"																																													
B2B	N			Tax Invoice	378955251778	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"18,224.37"	0.00	0.00	"3,280.39"	0.00	0.00	0.00	0	0.00	"21,504.76"																																													
B2B	N			Tax Invoice	378955251779	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	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"									"16,371.08"	0.00	0.00	"2,938.33"	0.00	0.00	0.00	0	0.00	"19,309.41"																																													
B2B	N			Tax Invoice	378955251779	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,557.84"	"1,557.84"	0.00	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"									"16,371.08"	0.00	0.00	"2,938.33"	0.00	0.00	0.00	0	0.00	"19,309.41"																																													
B2B	N			Tax Invoice	378955251779	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,392.79"	"1,392.79"	0.00	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"									"16,371.08"	0.00	0.00	"2,938.33"	0.00	0.00	0.00	0	0.00	"19,309.41"																																													
B2B	N			Tax Invoice	378955251779	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,593.18"	"2,593.18"	0.00	0.00	"2,593.18"	18.00	0.00	0.00	466.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,059.95"									"16,371.08"	0.00	0.00	"2,938.33"	0.00	0.00	0.00	0	0.00	"19,309.41"																																													
B2B	N			Tax Invoice	378955251779	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		17.500	0.000	Numbers	295.76	"5,175.80"	0.00	0.00	"5,175.80"	18.00	0.00	0.00	931.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.44"									"16,371.08"	0.00	0.00	"2,938.33"	0.00	0.00	0.00	0	0.00	"19,309.41"																																													
B2B	N			Tax Invoice	378955251779	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"16,371.08"	0.00	0.00	"2,938.33"	0.00	0.00	0.00	0	0.00	"19,309.41"																																													
B2B	N			Tax Invoice	378955251779	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,335.63"	"1,335.63"	0.00	0.00	"1,335.63"	18.00	0.00	0.00	240.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.04"									"16,371.08"	0.00	0.00	"2,938.33"	0.00	0.00	0.00	0	0.00	"19,309.41"																																													
B2B	N			Tax Invoice	378955251792	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		13.953	0.000	Others	430.00	"5,999.79"	0.00	0.00	"5,999.79"	18.00	0.00	0.00	"1,079.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,079.75"									"5,999.79"	0.00	0.00	"1,079.96"	0.00	0.00	0.00	0	0.00	"7,079.75"																																													
B2B				Tax Invoice	3789042503857	28/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	"1,065.07"	"2,788.14"	0.00	0.00	"2,788.14"	18.00	250.93	250.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,290.00"									"2,788.14"	250.93	250.93	0.00	0.00	0.00	0.00	0	0.00	"3,290.00"																																													
B2B				Tax Invoice	3789042503858	28/10/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503859	28/10/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251773	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	241.53	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"24,170.96"	0.00	0.00	"4,345.71"	0.00	0.00	0.00	0	0.00	"28,516.67"																																													
B2B	N			Tax Invoice	378955251773	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POWER STEERING PUMP	NO	84133090		1.000	0.000	Numbers	"12,108.47"	"12,108.47"	0.00	0.00	"12,108.47"	18.00	0.00	0.00	"2,179.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,287.99"									"24,170.96"	0.00	0.00	"4,345.71"	0.00	0.00	0.00	0	0.00	"28,516.67"																																													
B2B	N			Tax Invoice	378955251773	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	0.00	0.00	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"24,170.96"	0.00	0.00	"4,345.71"	0.00	0.00	0.00	0	0.00	"28,516.67"																																													
B2B	N			Tax Invoice	378955251773	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	48.31	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"24,170.96"	0.00	0.00	"4,345.71"	0.00	0.00	0.00	0	0.00	"28,516.67"																																													
B2B	N			Tax Invoice	378955251773	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"24,170.96"	0.00	0.00	"4,345.71"	0.00	0.00	0.00	0	0.00	"28,516.67"																																													
B2B	N			Tax Invoice	378955251773	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"5,747.46"	"6,609.58"	0.00	0.00	"6,609.58"	18.00	0.00	0.00	"1,189.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,799.30"									"24,170.96"	0.00	0.00	"4,345.71"	0.00	0.00	0.00	0	0.00	"28,516.67"																																													
B2B	N			Tax Invoice	378955251773	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"24,170.96"	0.00	0.00	"4,345.71"	0.00	0.00	0.00	0	0.00	"28,516.67"																																													
B2B	N			Tax Invoice	378955251773	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SUBLET	YES	998714		7.467	0.000	Others	375.00	"3,220.15"	0.00	0.00	"3,220.15"	18.00	0.00	0.00	579.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.78"									"24,170.96"	0.00	0.00	"4,345.71"	0.00	0.00	0.00	0	0.00	"28,516.67"																																													
B2B	N			Tax Invoice	378955251773	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	375.00	75.00	74.93	0.00	0.07	18.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.08									"24,170.96"	0.00	0.00	"4,345.71"	0.00	0.00	0.00	0	0.00	"28,516.67"																																													
B2B	N			Tax Invoice	378955251773	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	262.24	0.00	0.26	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.31									"24,170.96"	0.00	0.00	"4,345.71"	0.00	0.00	0.00	0	0.00	"28,516.67"																																													
B2B	N			Tax Invoice	378955251774	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		4.267	0.000	Others	375.00	"1,840.15"	0.00	0.00	"1,840.15"	18.00	0.00	0.00	331.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.38"									"33,552.11"	0.00	0.00	"6,022.48"	0.00	0.00	0.00	0	0.00	"39,574.59"																																													
B2B	N			Tax Invoice	378955251774	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 COOLANT VCS 2	NO	38200000		1.000	0.000	Others	889.83	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"33,552.11"	0.00	0.00	"6,022.48"	0.00	0.00	0.00	0	0.00	"39,574.59"																																													
B2B	N			Tax Invoice	378955251774	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	O RING	NO	40169990		4.000	0.000	Numbers	28.18	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"33,552.11"	0.00	0.00	"6,022.48"	0.00	0.00	0.00	0	0.00	"39,574.59"																																													
B2B	N			Tax Invoice	378955251774	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NO	84099941		4.000	0.000	Numbers	237.50	950.00	0.00	0.00	950.00	18.00	0.00	0.00	171.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.00"									"33,552.11"	0.00	0.00	"6,022.48"	0.00	0.00	0.00	0	0.00	"39,574.59"																																													
B2B	N			Tax Invoice	378955251774	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NO	84841090		4.000	0.000	Numbers	116.74	466.95	0.00	0.00	466.95	18.00	0.00	0.00	84.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.00									"33,552.11"	0.00	0.00	"6,022.48"	0.00	0.00	0.00	0	0.00	"39,574.59"																																													
B2B	N			Tax Invoice	378955251774	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NO	84841090		1.000	0.000	Numbers	124.79	124.79	0.00	0.00	124.79	18.00	0.00	0.00	22.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.25									"33,552.11"	0.00	0.00	"6,022.48"	0.00	0.00	0.00	0	0.00	"39,574.59"																																													
B2B	N			Tax Invoice	378955251774	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COOLANT PIPE	NO	84099199		1.000	0.000	Numbers	"1,335.63"	"1,335.63"	0.00	0.00	"1,335.63"	18.00	0.00	0.00	240.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.04"									"33,552.11"	0.00	0.00	"6,022.48"	0.00	0.00	0.00	0	0.00	"39,574.59"																																													
B2B	N			Tax Invoice	378955251774	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	OIL RETURN PIPE	NO	87089900		1.000	0.000	Numbers	"1,358.18"	"1,358.18"	0.00	0.00	"1,358.18"	18.00	0.00	0.00	244.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.65"									"33,552.11"	0.00	0.00	"6,022.48"	0.00	0.00	0.00	0	0.00	"39,574.59"																																													
B2B	N			Tax Invoice	378955251774	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"9,725.43"	"9,725.43"	0.00	0.00	"9,725.43"	18.00	0.00	0.00	"1,750.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,476.01"									"33,552.11"	0.00	0.00	"6,022.48"	0.00	0.00	0.00	0	0.00	"39,574.59"																																													
B2B	N			Tax Invoice	378955251774	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NO	40169340		1.000	0.000	Numbers	"1,650.43"	"1,650.43"	0.00	0.00	"1,650.43"	18.00	0.00	0.00	297.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.51"									"33,552.11"	0.00	0.00	"6,022.48"	0.00	0.00	0.00	0	0.00	"39,574.59"																																													
B2B	N			Tax Invoice	378955251774	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET	NO	40169340		1.000	0.000	Numbers	704.45	704.45	0.00	0.00	704.45	18.00	0.00	0.00	126.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.25									"33,552.11"	0.00	0.00	"6,022.48"	0.00	0.00	0.00	0	0.00	"39,574.59"																																													
B2B	N			Tax Invoice	378955251774	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"33,552.11"	0.00	0.00	"6,022.48"	0.00	0.00	0.00	0	0.00	"39,574.59"																																													
B2B	N			Tax Invoice	378955251774	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"33,552.11"	0.00	0.00	"6,022.48"	0.00	0.00	0.00	0	0.00	"39,574.59"																																													
B2B	N			Tax Invoice	378955251774	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE SEAL	NO	40169330		16.000	0.000	Numbers	88.56	"1,416.95"	0.00	0.00	"1,416.95"	18.00	0.00	0.00	255.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,672.00"									"33,552.11"	0.00	0.00	"6,022.48"	0.00	0.00	0.00	0	0.00	"39,574.59"																																													
B2B	N			Tax Invoice	378955251774	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"33,552.11"	0.00	0.00	"6,022.48"	0.00	0.00	0.00	0	0.00	"39,574.59"																																													
B2B	N			Tax Invoice	378955251774	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.500	0.000	Others	375.00	"2,812.50"	0.00	0.00	"2,812.50"	18.00	0.00	0.00	506.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,318.75"									"33,552.11"	0.00	0.00	"6,022.48"	0.00	0.00	0.00	0	0.00	"39,574.59"																																													
B2B	N			Tax Invoice	378955251774	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		20.000	0.000	Others	375.00	"8,625.00"	0.00	0.00	"8,625.00"	18.00	0.00	0.00	"1,552.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,177.50"									"33,552.11"	0.00	0.00	"6,022.48"	0.00	0.00	0.00	0	0.00	"39,574.59"																																													
B2B	N			Tax Invoice	378955251775	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,426.99"	"6,426.99"	0.00	0.00	"6,426.99"	18.00	0.00	0.00	"1,156.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,583.85"									"7,551.99"	0.00	0.00	"1,359.37"	0.00	0.00	0.00	0	0.00	"8,911.36"																																													
B2B	N			Tax Invoice	378955251775	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	0.000	Others	375.00	731.25	0.00	0.00	731.25	18.00	0.00	0.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.88									"7,551.99"	0.00	0.00	"1,359.37"	0.00	0.00	0.00	0	0.00	"8,911.36"																																													
B2B	N			Tax Invoice	378955251775	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"7,551.99"	0.00	0.00	"1,359.37"	0.00	0.00	0.00	0	0.00	"8,911.36"																																													
B2B	N			Tax Invoice	378955251775	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"7,551.99"	0.00	0.00	"1,359.37"	0.00	0.00	0.00	0	0.00	"8,911.36"																																													
B2B	N			Tax Invoice	378955251776	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"13,512.37"	0.00	0.00	"2,415.32"	0.00	0.00	0.00	0	0.00	"15,927.69"																																													
B2B	N			Tax Invoice	378955251776	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,493.18"	"4,493.18"	0.00	0.00	"4,493.18"	18.00	0.00	0.00	808.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,301.95"									"13,512.37"	0.00	0.00	"2,415.32"	0.00	0.00	0.00	0	0.00	"15,927.69"																																													
B2B	N			Tax Invoice	378955251776	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"5,933.47"	"5,933.47"	0.00	0.00	"5,933.47"	18.00	0.00	0.00	"1,068.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,001.49"									"13,512.37"	0.00	0.00	"2,415.32"	0.00	0.00	0.00	0	0.00	"15,927.69"																																													
B2B	N			Tax Invoice	378955251776	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,276.06"	"1,276.06"	0.00	0.00	"1,276.06"	18.00	0.00	0.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.75"									"13,512.37"	0.00	0.00	"2,415.32"	0.00	0.00	0.00	0	0.00	"15,927.69"																																													
B2B	N			Tax Invoice	378955251776	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"13,512.37"	0.00	0.00	"2,415.32"	0.00	0.00	0.00	0	0.00	"15,927.69"																																													
B2B	N			Tax Invoice	378955251776	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"13,512.37"	0.00	0.00	"2,415.32"	0.00	0.00	0.00	0	0.00	"15,927.69"																																													
B2B	N			Tax Invoice	378955251776	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"13,512.37"	0.00	0.00	"2,415.32"	0.00	0.00	0.00	0	0.00	"15,927.69"																																													
B2B	N			Tax Invoice	378955251777	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"9,396.96"	0.00	0.00	"1,691.45"	0.00	0.00	0.00	0	0.00	"11,088.41"																																													
B2B	N			Tax Invoice	378955251777	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"9,396.96"	0.00	0.00	"1,691.45"	0.00	0.00	0.00	0	0.00	"11,088.41"																																													
B2B	N			Tax Invoice	378955251777	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"9,396.96"	0.00	0.00	"1,691.45"	0.00	0.00	0.00	0	0.00	"11,088.41"																																													
B2B	N			Tax Invoice	378955251777	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"9,396.96"	0.00	0.00	"1,691.45"	0.00	0.00	0.00	0	0.00	"11,088.41"																																													
B2B	N			Tax Invoice	378955251777	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	375.00	"1,350.00"	0.00	0.00	"1,350.00"	18.00	0.00	0.00	243.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.00"									"9,396.96"	0.00	0.00	"1,691.45"	0.00	0.00	0.00	0	0.00	"11,088.41"																																													
B2B	N			Tax Invoice	378955251777	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	375.00	"1,237.50"	0.00	0.00	"1,237.50"	18.00	0.00	0.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.25"									"9,396.96"	0.00	0.00	"1,691.45"	0.00	0.00	0.00	0	0.00	"11,088.41"																																													
B2B	N			Tax Invoice	378955251777	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"9,396.96"	0.00	0.00	"1,691.45"	0.00	0.00	0.00	0	0.00	"11,088.41"																																													
B2B	N			Tax Invoice	378955251777	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"9,396.96"	0.00	0.00	"1,691.45"	0.00	0.00	0.00	0	0.00	"11,088.41"																																													
B2B	N			Tax Invoice	378955251777	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"9,396.96"	0.00	0.00	"1,691.45"	0.00	0.00	0.00	0	0.00	"11,088.41"																																													
