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	3789042502798	02/09/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	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	3789122501944	02/09/2025	32BBPPC8712C1Z1	KM CORPORATION	KM CORPORATION	Kerala	111 459A  AM ROAD  PONJASSERY KUNNATHUNA		ANAS C M  PROPRIETOR	683547	Kerala	9562834952	kmcorporation.org@gmail.com							32BBPPC8712C1Z1	KM CORPORATION	KM CORPORATION	111 459A  AM ROAD  PONJASSERY KUNNATHUNA		ANAS C M  PROPRIETOR	683547	Kerala	1	8 MM UNION	NO	39173100		1.000	0.000	Numbers	57.00	57.00	0.00	0.00	57.00	18.00	0.00	0.00	10.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.26									"4,043.50"	0.00	0.00	727.83	0.00	0.00	0.00	0	0.00	"4,771.33"																																													
B2B				Tax Invoice	3789122501944	02/09/2025	32BBPPC8712C1Z1	KM CORPORATION	KM CORPORATION	Kerala	111 459A  AM ROAD  PONJASSERY KUNNATHUNA		ANAS C M  PROPRIETOR	683547	Kerala	9562834952	kmcorporation.org@gmail.com							32BBPPC8712C1Z1	KM CORPORATION	KM CORPORATION	111 459A  AM ROAD  PONJASSERY KUNNATHUNA		ANAS C M  PROPRIETOR	683547	Kerala	2	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	15.00	900.00	0.00	0.00	900.00	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"4,043.50"	0.00	0.00	727.83	0.00	0.00	0.00	0	0.00	"4,771.33"																																													
B2B				Tax Invoice	3789122501944	02/09/2025	32BBPPC8712C1Z1	KM CORPORATION	KM CORPORATION	Kerala	111 459A  AM ROAD  PONJASSERY KUNNATHUNA		ANAS C M  PROPRIETOR	683547	Kerala	9562834952	kmcorporation.org@gmail.com							32BBPPC8712C1Z1	KM CORPORATION	KM CORPORATION	111 459A  AM ROAD  PONJASSERY KUNNATHUNA		ANAS C M  PROPRIETOR	683547	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"4,043.50"	0.00	0.00	727.83	0.00	0.00	0.00	0	0.00	"4,771.33"																																													
B2B				Tax Invoice	3789122501944	02/09/2025	32BBPPC8712C1Z1	KM CORPORATION	KM CORPORATION	Kerala	111 459A  AM ROAD  PONJASSERY KUNNATHUNA		ANAS C M  PROPRIETOR	683547	Kerala	9562834952	kmcorporation.org@gmail.com							32BBPPC8712C1Z1	KM CORPORATION	KM CORPORATION	111 459A  AM ROAD  PONJASSERY KUNNATHUNA		ANAS C M  PROPRIETOR	683547	Kerala	4	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	0.00	0.00	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.47"									"4,043.50"	0.00	0.00	727.83	0.00	0.00	0.00	0	0.00	"4,771.33"																																													
B2B				Tax Invoice	3789122501944	02/09/2025	32BBPPC8712C1Z1	KM CORPORATION	KM CORPORATION	Kerala	111 459A  AM ROAD  PONJASSERY KUNNATHUNA		ANAS C M  PROPRIETOR	683547	Kerala	9562834952	kmcorporation.org@gmail.com							32BBPPC8712C1Z1	KM CORPORATION	KM CORPORATION	111 459A  AM ROAD  PONJASSERY KUNNATHUNA		ANAS C M  PROPRIETOR	683547	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"4,043.50"	0.00	0.00	727.83	0.00	0.00	0.00	0	0.00	"4,771.33"																																													
B2B				Tax Invoice	3789122501946	02/09/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"18,692.00"	"2,016.36"	"2,016.36"	0.00	0.00	0.00	0.00	0	0.00	"22,724.72"																																													
B2B				Tax Invoice	3789122501946	02/09/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"18,692.00"	"2,016.36"	"2,016.36"	0.00	0.00	0.00	0.00	0	0.00	"22,724.72"																																													
B2B				Tax Invoice	3789122501946	02/09/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	3	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									"18,692.00"	"2,016.36"	"2,016.36"	0.00	0.00	0.00	0.00	0	0.00	"22,724.72"																																													
B2B				Tax Invoice	3789122501946	02/09/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"18,692.00"	"2,016.36"	"2,016.36"	0.00	0.00	0.00	0.00	0	0.00	"22,724.72"																																													
B2B				Tax Invoice	3789122501946	02/09/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"18,692.00"	"2,016.36"	"2,016.36"	0.00	0.00	0.00	0.00	0	0.00	"22,724.72"																																													
B2B				Tax Invoice	3789122501946	02/09/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		21.500	0.000	Litres	227.12	"4,883.08"	0.00	0.00	"4,883.08"	18.00	439.48	439.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,762.04"									"18,692.00"	"2,016.36"	"2,016.36"	0.00	0.00	0.00	0.00	0	0.00	"22,724.72"																																													
B2B				Tax Invoice	3789122501946	02/09/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	7	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"18,692.00"	"2,016.36"	"2,016.36"	0.00	0.00	0.00	0.00	0	0.00	"22,724.72"																																													
B2B				Tax Invoice	3789122501946	02/09/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	8	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"18,692.00"	"2,016.36"	"2,016.36"	0.00	0.00	0.00	0.00	0	0.00	"22,724.72"																																													
B2B				Tax Invoice	3789122501946	02/09/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"18,692.00"	"2,016.36"	"2,016.36"	0.00	0.00	0.00	0.00	0	0.00	"22,724.72"																																													
B2B				Tax Invoice	3789122501946	02/09/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	10	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	0.00	0.00	"1,309.32"	18.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.00"									"18,692.00"	"2,016.36"	"2,016.36"	0.00	0.00	0.00	0.00	0	0.00	"22,724.72"																																													
B2B				Tax Invoice	3789122501946	02/09/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	11	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	0.00	0.00	"1,055.08"	18.00	94.96	94.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"18,692.00"	"2,016.36"	"2,016.36"	0.00	0.00	0.00	0.00	0	0.00	"22,724.72"																																													
B2B				Tax Invoice	3789122501946	02/09/2025	29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	Karnataka	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	9900937947								29BKDPS9280C1ZS	SRC INFRA PROP SATISH H KASHETTY	SRC INFRA PROP SATISH H KASHETTY	RPC LAYOUT BANGALORE 560040 CHANDRA LAY		NO 2841 14TH D MAIN  8TH F CROSS	560040	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"18,692.00"	"2,016.36"	"2,016.36"	0.00	0.00	0.00	0.00	0	0.00	"22,724.72"																																													
B2B				Tax Invoice	3789122501947	02/09/2025	33DGSPA8940L1ZX	INDHU TRADERS	INDHU TRADERS	Tamil Nadu	UPPIDAMANGALAM PO  KARUR UPPIDAMANGALAM		NO 2 242 NACHIYAPPAGOUNDAN PUTHUR	639114	Tamil Nadu	8838688853	indhu@gmail.com							33DGSPA8940L1ZX	INDHU TRADERS	INDHU TRADERS	UPPIDAMANGALAM PO  KARUR UPPIDAMANGALAM		NO 2 242 NACHIYAPPAGOUNDAN PUTHUR	639114	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"1,070.00"	0.00	0.00	192.60	0.00	0.00	0.00	0	0.00	"1,262.60"																																													
B2B	N			Tax Invoice	378955251319	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"5,905.66"	0.00	0.00	"1,604.13"	0.00	0.00	0.00	0	0.00	"7,509.79"																																													
B2B	N			Tax Invoice	378955251319	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"5,905.66"	0.00	0.00	"1,604.13"	0.00	0.00	0.00	0	0.00	"7,509.79"																																													
B2B	N			Tax Invoice	378955251319	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"5,905.66"	0.00	0.00	"1,604.13"	0.00	0.00	0.00	0	0.00	"7,509.79"																																													
B2B				Tax Invoice	3789162501029	02/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	6	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"									"22,556.27"	0.00	0.00	"4,044.24"	0.00	0.00	0.00	0	0.00	"26,600.51"																																													
B2B				Tax Invoice	3789162501029	02/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	7	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"									"22,556.27"	0.00	0.00	"4,044.24"	0.00	0.00	0.00	0	0.00	"26,600.51"																																													
B2B				Tax Invoice	3789162501029	02/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	8	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"									"22,556.27"	0.00	0.00	"4,044.24"	0.00	0.00	0.00	0	0.00	"26,600.51"																																													
B2B				Tax Invoice	3789162501029	02/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"22,556.27"	0.00	0.00	"4,044.24"	0.00	0.00	0.00	0	0.00	"26,600.51"																																													
B2B				Tax Invoice	3789162501029	02/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	10	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	0.00	0.00	237.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"22,556.27"	0.00	0.00	"4,044.24"	0.00	0.00	0.00	0	0.00	"26,600.51"																																													
B2B				Tax Invoice	3789162501029	02/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	11	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									"22,556.27"	0.00	0.00	"4,044.24"	0.00	0.00	0.00	0	0.00	"26,600.51"																																													
B2B				Tax Invoice	3789162501029	02/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	12	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"22,556.27"	0.00	0.00	"4,044.24"	0.00	0.00	0.00	0	0.00	"26,600.51"																																													
B2B				Tax Invoice	3789162501029	02/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	13	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"									"22,556.27"	0.00	0.00	"4,044.24"	0.00	0.00	0.00	0	0.00	"26,600.51"																																													
B2B				Tax Invoice	3789162501029	02/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	14	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"22,556.27"	0.00	0.00	"4,044.24"	0.00	0.00	0.00	0	0.00	"26,600.51"																																													
B2B				Tax Invoice	3789162501029	02/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	15	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"									"22,556.27"	0.00	0.00	"4,044.24"	0.00	0.00	0.00	0	0.00	"26,600.51"																																													
B2B	N			Tax Invoice	378955251312	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		28.000	0.000	Others	18.00	504.00	0.00	0.00	504.00	18.00	0.00	0.00	90.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.72									"3,135.80"	0.00	0.00	564.44	0.00	0.00	0.00	0	0.00	"3,700.24"																																													
B2B	N			Tax Invoice	378955251312	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	430.00	"1,935.00"	0.00	0.00	"1,935.00"	18.00	0.00	0.00	348.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,283.30"									"3,135.80"	0.00	0.00	564.44	0.00	0.00	0.00	0	0.00	"3,700.24"																																													
B2B	N			Tax Invoice	378955251312	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.200	0.000	Others	200.00	"1,040.00"	343.20	0.00	696.80	18.00	0.00	0.00	125.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	822.22									"3,135.80"	0.00	0.00	564.44	0.00	0.00	0.00	0	0.00	"3,700.24"																																													
B2B				Tax Invoice	3789042502795	02/09/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	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	3789042502796	02/09/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501941	02/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	1	BRAKE ACTUATOR TY 12 12  10 80 XP TIP	NO	87083000		1.000	0.000	Numbers	"9,160.16"	"9,160.16"	0.00	0.00	"9,160.16"	28.00	"1,282.42"	"1,282.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,725.00"									"9,600.41"	"1,319.51"	"1,319.51"	0.00	0.00	0.00	0.00	0	0.00	"12,239.43"																																													
B2B				Tax Invoice	3789122501941	02/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"9,600.41"	"1,319.51"	"1,319.51"	0.00	0.00	0.00	0.00	0	0.00	"12,239.43"																																													
B2B				Tax Invoice	3789122501941	02/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	535.00	401.25	0.00	0.00	401.25	18.00	36.11	36.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.47									"9,600.41"	"1,319.51"	"1,319.51"	0.00	0.00	0.00	0.00	0	0.00	"12,239.43"																																													
B2B				Tax Invoice	3789042502797	02/09/2025	06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	Haryana	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	Haryana	9871774806	eitalogistics@gmail.com							06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501943	02/09/2025	27ACOPY2205R1ZR	VIJAY KAILASHNATH YADAV	VIJAY KAILASHNATH YADAV	Maharashtra	BHAJI MARKET KHOPOLI RAIGAD KHOPOLI KHOP		HOUSE NO 123 SOMJAIWADI NEAR	410203	Maharashtra	9975472003	yadavtransport1786@gmail.com							27ACOPY2205R1ZR	VIJAY KAILASHNATH YADAV	VIJAY KAILASHNATH YADAV	BHAJI MARKET KHOPOLI RAIGAD KHOPOLI KHOP		HOUSE NO 123 SOMJAIWADI NEAR	410203	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122501943	02/09/2025	27ACOPY2205R1ZR	VIJAY KAILASHNATH YADAV	VIJAY KAILASHNATH YADAV	Maharashtra	BHAJI MARKET KHOPOLI RAIGAD KHOPOLI KHOP		HOUSE NO 123 SOMJAIWADI NEAR	410203	Maharashtra	9975472003	yadavtransport1786@gmail.com							27ACOPY2205R1ZR	VIJAY KAILASHNATH YADAV	VIJAY KAILASHNATH YADAV	BHAJI MARKET KHOPOLI RAIGAD KHOPOLI KHOP		HOUSE NO 123 SOMJAIWADI NEAR	410203	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B	N			Tax Invoice	378955251317	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,075.00"	0.00	0.00	193.50	0.00	0.00	0.00	0	0.00	"1,268.50"																																													
B2B	N			Tax Invoice	378955251317	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		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"									"1,075.00"	0.00	0.00	193.50	0.00	0.00	0.00	0	0.00	"1,268.50"																																													
B2B	N			Tax Invoice	378955251318	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									401.68	0.00	0.00	72.30	0.00	0.00	0.00	0	0.00	473.98																																													
B2B	N			Tax Invoice	378955251318	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  REAR AXLE SHAFT	NO	48239030		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									401.68	0.00	0.00	72.30	0.00	0.00	0.00	0	0.00	473.98																																													
B2B	N			Tax Invoice	378955251318	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									401.68	0.00	0.00	72.30	0.00	0.00	0.00	0	0.00	473.98																																													
B2B				Tax Invoice	3789042502778	02/09/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502779	02/09/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	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	3789042502780	02/09/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	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	3789042502781	02/09/2025	27FIIPK8518L1ZL	KUNAL SIDDHESHWAR KHADAKE	KUNAL SIDDHESHWAR KHADAKE	Maharashtra	DIST PUNE  MADHA  AP SAVTAMALI NAGAR IND		AP SAVTAMALI NAGAR INDAPUR	413211	Maharashtra	9503898958	kktraders.indapur@gmail.com							27FIIPK8518L1ZL	KUNAL SIDDHESHWAR KHADAKE	KUNAL SIDDHESHWAR KHADAKE	DIST PUNE  MADHA  AP SAVTAMALI NAGAR IND		AP SAVTAMALI NAGAR INDAPUR	413211	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	3789042502782	02/09/2025	24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	Gujarat	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	7490871423	gopeshsinghal.70@gmail.com							24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502784	02/09/2025	29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	Karnataka	BANGALORE DODDAGATTIGANABBE HOSKOTE  HOS		HOSKOTE	562114	Karnataka	9741039741	mspenterprses@gmail.com							29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	BANGALORE DODDAGATTIGANABBE HOSKOTE  HOS		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042502785	02/09/2025	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	3789122501937	02/09/2025	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	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	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"4,604.33"	410.19	410.19	0.00	0.00	0.00	0.00	0	0.00	"5,424.71"																																													
B2B				Tax Invoice	3789122501937	02/09/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"4,604.33"	410.19	410.19	0.00	0.00	0.00	0.00	0	0.00	"5,424.71"																																													
B2B				Tax Invoice	3789122501937	02/09/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"4,604.33"	410.19	410.19	0.00	0.00	0.00	0.00	0	0.00	"5,424.71"																																													
B2B				Tax Invoice	3789122501937	02/09/2025	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	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"4,604.33"	410.19	410.19	0.00	0.00	0.00	0.00	0	0.00	"5,424.71"																																													
B2B				Tax Invoice	3789122501937	02/09/2025	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	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									"4,604.33"	410.19	410.19	0.00	0.00	0.00	0.00	0	0.00	"5,424.71"																																													
B2B				Tax Invoice	3789122501937	02/09/2025	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		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"4,604.33"	410.19	410.19	0.00	0.00	0.00	0.00	0	0.00	"5,424.71"																																													
B2B				Tax Invoice	3789122501937	02/09/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"4,604.33"	410.19	410.19	0.00	0.00	0.00	0.00	0	0.00	"5,424.71"																																													
B2B				Tax Invoice	3789122501937	02/09/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"4,604.33"	410.19	410.19	0.00	0.00	0.00	0.00	0	0.00	"5,424.71"																																													
B2B				Tax Invoice	3789122501937	02/09/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"4,604.33"	410.19	410.19	0.00	0.00	0.00	0.00	0	0.00	"5,424.71"																																													
B2B				Tax Invoice	3789122501937	02/09/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	10	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									"4,604.33"	410.19	410.19	0.00	0.00	0.00	0.00	0	0.00	"5,424.71"																																													
B2B				Tax Invoice	3789042502786	02/09/2025	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	3789042502787	02/09/2025	37AHLPH7958L1ZI	JABIULLA H	JABIULLA H	Andhra Pradesh	THUMAKUNTA THUMAKUNTA HINDUPURA ANANTAPU		4TH MAIN	515211	Andhra Pradesh	8660818703	zabiyullajppp@gmail.com							37AHLPH7958L1ZI	JABIULLA H	JABIULLA H	THUMAKUNTA THUMAKUNTA HINDUPURA ANANTAPU		4TH MAIN	515211	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,466.18"	0.00	"5,550.82"	18.00	0.00	0.00	999.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	0.00	0.00	999.18	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3789122501938	02/09/2025	29FOPPB8361R1ZU	KEERTHAN BASAVARADHYA	KEERTHAN BASAVARADHYA	Karnataka	G K V K POSTGANDHI KRISHI J C NAGAR BANG		1 6TH A CROSSCHIKABOMASANDRA	560006	Karnataka	9945220088	kirthan@67543gmail.com							29FOPPB8361R1ZU	KEERTHAN BASAVARADHYA	KEERTHAN BASAVARADHYA	G K V K POSTGANDHI KRISHI J C NAGAR BANG		1 6TH A CROSSCHIKABOMASANDRA	560006	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"4,724.94"	472.91	472.91	0.00	0.00	0.00	0.00	0	0.00	"5,670.76"																																													
B2B				Tax Invoice	3789122501938	02/09/2025	29FOPPB8361R1ZU	KEERTHAN BASAVARADHYA	KEERTHAN BASAVARADHYA	Karnataka	G K V K POSTGANDHI KRISHI J C NAGAR BANG		1 6TH A CROSSCHIKABOMASANDRA	560006	Karnataka	9945220088	kirthan@67543gmail.com							29FOPPB8361R1ZU	KEERTHAN BASAVARADHYA	KEERTHAN BASAVARADHYA	G K V K POSTGANDHI KRISHI J C NAGAR BANG		1 6TH A CROSSCHIKABOMASANDRA	560006	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"4,724.94"	472.91	472.91	0.00	0.00	0.00	0.00	0	0.00	"5,670.76"																																													
B2B				Tax Invoice	3789122501938	02/09/2025	29FOPPB8361R1ZU	KEERTHAN BASAVARADHYA	KEERTHAN BASAVARADHYA	Karnataka	G K V K POSTGANDHI KRISHI J C NAGAR BANG		1 6TH A CROSSCHIKABOMASANDRA	560006	Karnataka	9945220088	kirthan@67543gmail.com							29FOPPB8361R1ZU	KEERTHAN BASAVARADHYA	KEERTHAN BASAVARADHYA	G K V K POSTGANDHI KRISHI J C NAGAR BANG		1 6TH A CROSSCHIKABOMASANDRA	560006	Karnataka	3	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"4,724.94"	472.91	472.91	0.00	0.00	0.00	0.00	0	0.00	"5,670.76"																																													
B2B				Tax Invoice	3789122501938	02/09/2025	29FOPPB8361R1ZU	KEERTHAN BASAVARADHYA	KEERTHAN BASAVARADHYA	Karnataka	G K V K POSTGANDHI KRISHI J C NAGAR BANG		1 6TH A CROSSCHIKABOMASANDRA	560006	Karnataka	9945220088	kirthan@67543gmail.com							29FOPPB8361R1ZU	KEERTHAN BASAVARADHYA	KEERTHAN BASAVARADHYA	G K V K POSTGANDHI KRISHI J C NAGAR BANG		1 6TH A CROSSCHIKABOMASANDRA	560006	Karnataka	4	HEAD LAMP RH	NO	85122010		1.000	0.000	Numbers	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	18.00	238.35	238.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.01"									"4,724.94"	472.91	472.91	0.00	0.00	0.00	0.00	0	0.00	"5,670.76"																																													
B2B				Tax Invoice	3789122501938	02/09/2025	29FOPPB8361R1ZU	KEERTHAN BASAVARADHYA	KEERTHAN BASAVARADHYA	Karnataka	G K V K POSTGANDHI KRISHI J C NAGAR BANG		1 6TH A CROSSCHIKABOMASANDRA	560006	Karnataka	9945220088	kirthan@67543gmail.com							29FOPPB8361R1ZU	KEERTHAN BASAVARADHYA	KEERTHAN BASAVARADHYA	G K V K POSTGANDHI KRISHI J C NAGAR BANG		1 6TH A CROSSCHIKABOMASANDRA	560006	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,724.94"	472.91	472.91	0.00	0.00	0.00	0.00	0	0.00	"5,670.76"																																													
B2B				Tax Invoice	3789042502788	02/09/2025	27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	Maharashtra	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	9422942104	jayharitransport@gmail.com							27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	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	3789122501939	02/09/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	1	KIT LINING SET W SPRING 360X140STD	NO	68138100		1.000	0.000	Numbers	"2,453.39"	"2,453.39"	0.00	0.00	"2,453.39"	18.00	220.81	220.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,895.01"									"26,645.15"	"3,498.54"	"3,498.54"	0.00	0.00	0.00	0.00	0	0.00	"33,642.23"																																													
B2B				Tax Invoice	3789122501939	02/09/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	2	BRAKE DRUM	NO	87087000		2.000	0.000	Numbers	"11,046.88"	"22,093.76"	0.00	0.00	"22,093.76"	28.00	"3,093.13"	"3,093.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,280.02"									"26,645.15"	"3,498.54"	"3,498.54"	0.00	0.00	0.00	0.00	0	0.00	"33,642.23"																																													
B2B				Tax Invoice	3789122501939	02/09/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	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									"26,645.15"	"3,498.54"	"3,498.54"	0.00	0.00	0.00	0.00	0	0.00	"33,642.23"																																													
B2B				Tax Invoice	3789122501939	02/09/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	4	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									"26,645.15"	"3,498.54"	"3,498.54"	0.00	0.00	0.00	0.00	0	0.00	"33,642.23"																																													
B2B				Tax Invoice	3789122501939	02/09/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"26,645.15"	"3,498.54"	"3,498.54"	0.00	0.00	0.00	0.00	0	0.00	"33,642.23"																																													
B2B				Tax Invoice	3789042502789	02/09/2025	06BRPPS7657J1ZU	KHASSA CARGO CARRIERS	KHASSA CARGO CARRIERS	Haryana	FARIDABAD CITY FARIDABAD 21117 SHOP NO		SHOP NO   4  BATA RAILWAY CROS	121005	Haryana	8199974940	none@gmail.com							06BRPPS7657J1ZU	KHASSA CARGO CARRIERS	KHASSA CARGO CARRIERS	FARIDABAD CITY FARIDABAD 21117 SHOP NO		SHOP NO   4  BATA RAILWAY CROS	121005	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	3789042502790	02/09/2025	09BKFPK4388D1ZZ	NIRMAL KUMAR S O ISHWAR SINGH	NIRMAL KUMAR S O ISHWAR SINGH	Uttar Pradesh	GAZIABAD  UTTAR PRADESH CHANDER NAGAR GH		FIRST FLOOR  B  67 RAMPURI	201011	Uttar Pradesh	9999139534	nk@gmail.com							09BKFPK4388D1ZZ	NIRMAL KUMAR S O ISHWAR SINGH	NIRMAL KUMAR S O ISHWAR SINGH	GAZIABAD  UTTAR PRADESH CHANDER NAGAR GH		FIRST FLOOR  B  67 RAMPURI	201011	Uttar Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502792	02/09/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502793	02/09/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	abhishek.jha@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		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B	N			Tax Invoice	378955251313	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									300.00	0.00	0.00	54.00	0.00	0.00	0.00	0	0.00	354.00																																													
B2B	N			Tax Invoice	378955251313	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									300.00	0.00	0.00	54.00	0.00	0.00	0.00	0	0.00	354.00																																													
B2B	N			Tax Invoice	378955251314	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	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									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251314	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,086.87"	"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"									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251314	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	414.62	414.62	0.00	0.00	414.62	18.00	0.00	0.00	74.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.25									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251314	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	326.06	326.06	0.00	0.00	326.06	18.00	0.00	0.00	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.75									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251314	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	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									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251314	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ELEMENT AIR CLEANER PMR  40 40  6X4 TIP	NO	84213100		1.000	0.000	Numbers	"2,004.66"	"2,004.66"	0.00	0.00	"2,004.66"	18.00	0.00	0.00	360.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.50"									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251314	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251314	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIESEL ENGINE OIL 209LTR	NO	27101972		16.000	0.000	Litres	227.12	"3,633.92"	0.00	0.00	"3,633.92"	18.00	0.00	0.00	654.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,288.03"									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251314	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BANIAN WASTE	NO	52029900		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									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251314	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251314	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251314	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.450	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									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251314	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251314	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251315	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.600	0.000	Others	375.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"16,221.48"	0.00	0.00	"3,353.10"	0.00	0.00	0.00	0	0.00	"19,574.58"																																													
B2B	N			Tax Invoice	378955251315	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	"1,265.43"	"1,265.43"	0.00	0.00	"1,265.43"	28.00	0.00	0.00	354.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,619.75"									"16,221.48"	0.00	0.00	"3,353.10"	0.00	0.00	0.00	0	0.00	"19,574.58"																																													
B2B	N			Tax Invoice	378955251315	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	"1,265.43"	"1,265.43"	0.00	0.00	"1,265.43"	28.00	0.00	0.00	354.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,619.75"									"16,221.48"	0.00	0.00	"3,353.10"	0.00	0.00	0.00	0	0.00	"19,574.58"																																													
B2B	N			Tax Invoice	378955251315	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,925.97"	"1,925.97"	0.00	0.00	"1,925.97"	28.00	0.00	0.00	539.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"16,221.48"	0.00	0.00	"3,353.10"	0.00	0.00	0.00	0	0.00	"19,574.58"																																													
B2B	N			Tax Invoice	378955251315	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"2,411.23"	"4,822.46"	0.00	0.00	"4,822.46"	18.00	0.00	0.00	868.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,690.50"									"16,221.48"	0.00	0.00	"3,353.10"	0.00	0.00	0.00	0	0.00	"19,574.58"																																													
B2B	N			Tax Invoice	378955251315	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  4X45	NO	87089900		2.000	0.000	Numbers	22.27	44.54	0.00	0.00	44.54	28.00	0.00	0.00	12.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"16,221.48"	0.00	0.00	"3,353.10"	0.00	0.00	0.00	0	0.00	"19,574.58"																																													
B2B	N			Tax Invoice	378955251315	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"16,221.48"	0.00	0.00	"3,353.10"	0.00	0.00	0.00	0	0.00	"19,574.58"																																													
B2B	N			Tax Invoice	378955251315	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"16,221.48"	0.00	0.00	"3,353.10"	0.00	0.00	0.00	0	0.00	"19,574.58"																																													
B2B	N			Tax Invoice	378955251315	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.900	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									"16,221.48"	0.00	0.00	"3,353.10"	0.00	0.00	0.00	0	0.00	"19,574.58"																																													
B2B	N			Tax Invoice	378955251315	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"16,221.48"	0.00	0.00	"3,353.10"	0.00	0.00	0.00	0	0.00	"19,574.58"																																													
B2B	N			Tax Invoice	378955251315	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"16,221.48"	0.00	0.00	"3,353.10"	0.00	0.00	0.00	0	0.00	"19,574.58"																																													
B2B	N			Tax Invoice	378955251315	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"16,221.48"	0.00	0.00	"3,353.10"	0.00	0.00	0.00	0	0.00	"19,574.58"																																													
B2B	N			Tax Invoice	378955251316	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,978.82"	"7,957.63"	0.00	0.00	"7,957.63"	18.00	0.00	0.00	"1,432.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,390.00"									"77,016.31"	0.00	0.00	"19,909.84"	0.00	0.00	0.00	0	0.00	"96,926.15"																																													
B2B	N			Tax Invoice	378955251316	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE DRUM	NO	87089900		1.000	0.000	Numbers	"12,890.63"	"12,890.63"	0.00	0.00	"12,890.63"	28.00	0.00	0.00	"3,609.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,500.01"									"77,016.31"	0.00	0.00	"19,909.84"	0.00	0.00	0.00	0	0.00	"96,926.15"																																													
B2B	N			Tax Invoice	378955251316	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 COVER ASSY 352 DIA LOW LOAD	NO	87089300		1.000	0.000	Numbers	"12,554.69"	"12,554.69"	0.00	0.00	"12,554.69"	28.00	0.00	0.00	"3,515.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,070.00"									"77,016.31"	0.00	0.00	"19,909.84"	0.00	0.00	0.00	0	0.00	"96,926.15"																																													
B2B	N			Tax Invoice	378955251316	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DISC ASSY  1 75	NO	87089300		1.000	0.000	Numbers	"6,167.97"	"6,167.97"	0.00	0.00	"6,167.97"	28.00	0.00	0.00	"1,727.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,895.00"									"77,016.31"	0.00	0.00	"19,909.84"	0.00	0.00	0.00	0	0.00	"96,926.15"																																													
B2B	N			Tax Invoice	378955251316	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	0.00	0.00	310.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"77,016.31"	0.00	0.00	"19,909.84"	0.00	0.00	0.00	0	0.00	"96,926.15"																																													
B2B	N			Tax Invoice	378955251316	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRAG LINK ASSY	NO	87089900		1.000	0.000	Numbers	"5,613.28"	"5,613.28"	0.00	0.00	"5,613.28"	28.00	0.00	0.00	"1,571.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,185.00"									"77,016.31"	0.00	0.00	"19,909.84"	0.00	0.00	0.00	0	0.00	"96,926.15"																																													
B2B	N			Tax Invoice	378955251316	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE FLUID 500 ML DOT 3	NO	87089900		1.000	0.000	Numbers	142.00	142.00	0.00	0.00	142.00	28.00	0.00	0.00	39.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.76									"77,016.31"	0.00	0.00	"19,909.84"	0.00	0.00	0.00	0	0.00	"96,926.15"																																													
B2B	N			Tax Invoice	378955251316	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RADIATOR ASSY KIT PRO 5000 BSIV	NO	87089900		1.000	0.000	Numbers	"23,269.53"	"23,269.53"	0.00	0.00	"23,269.53"	28.00	0.00	0.00	"6,515.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,785.00"									"77,016.31"	0.00	0.00	"19,909.84"	0.00	0.00	0.00	0	0.00	"96,926.15"																																													
B2B	N			Tax Invoice	378955251316	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	0.00	0.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"77,016.31"	0.00	0.00	"19,909.84"	0.00	0.00	0.00	0	0.00	"96,926.15"																																													
B2B	N			Tax Invoice	378955251316	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"77,016.31"	0.00	0.00	"19,909.84"	0.00	0.00	0.00	0	0.00	"96,926.15"																																													
B2B	N			Tax Invoice	378955251316	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.43	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"77,016.31"	0.00	0.00	"19,909.84"	0.00	0.00	0.00	0	0.00	"96,926.15"																																													
B2B	N			Tax Invoice	378955251316	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.400	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"									"77,016.31"	0.00	0.00	"19,909.84"	0.00	0.00	0.00	0	0.00	"96,926.15"																																													
B2B	N			Tax Invoice	378955251316	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	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"									"77,016.31"	0.00	0.00	"19,909.84"	0.00	0.00	0.00	0	0.00	"96,926.15"																																													
B2B	N			Tax Invoice	378955251316	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.250	0.000	Others	375.00	"1,218.75"	0.00	0.00	"1,218.75"	18.00	0.00	0.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.13"									"77,016.31"	0.00	0.00	"19,909.84"	0.00	0.00	0.00	0	0.00	"96,926.15"																																													
B2B	N			Tax Invoice	378955251316	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.500	0.000	Others	375.00	"1,687.50"	0.00	0.00	"1,687.50"	18.00	0.00	0.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.25"									"77,016.31"	0.00	0.00	"19,909.84"	0.00	0.00	0.00	0	0.00	"96,926.15"																																													
B2B	N			Tax Invoice	378955251316	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"77,016.31"	0.00	0.00	"19,909.84"	0.00	0.00	0.00	0	0.00	"96,926.15"																																													
B2B				Tax Invoice	3789162501029	02/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"22,556.27"	0.00	0.00	"4,044.24"	0.00	0.00	0.00	0	0.00	"26,600.51"																																													
B2B				Tax Invoice	3789162501029	02/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	2	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"									"22,556.27"	0.00	0.00	"4,044.24"	0.00	0.00	0.00	0	0.00	"26,600.51"																																													
B2B				Tax Invoice	3789162501029	02/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	3	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									"22,556.27"	0.00	0.00	"4,044.24"	0.00	0.00	0.00	0	0.00	"26,600.51"																																													
B2B				Tax Invoice	3789162501029	02/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	4	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"									"22,556.27"	0.00	0.00	"4,044.24"	0.00	0.00	0.00	0	0.00	"26,600.51"																																													
B2B				Tax Invoice	3789162501029	02/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	5	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"104,491.53"	"313,474.59"	"311,698.23"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"22,556.27"	0.00	0.00	"4,044.24"	0.00	0.00	0.00	0	0.00	"26,600.51"																																													
B2B	N			Tax Invoice	378955251320	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"8,458.45"	0.00	0.00	"1,946.17"	0.00	0.00	0.00	0	0.00	"10,404.62"																																													
B2B	N			Tax Invoice	378955251320	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"8,458.45"	0.00	0.00	"1,946.17"	0.00	0.00	0.00	0	0.00	"10,404.62"																																													
B2B	N			Tax Invoice	378955251320	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.300	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"									"8,458.45"	0.00	0.00	"1,946.17"	0.00	0.00	0.00	0	0.00	"10,404.62"																																													
B2B	N			Tax Invoice	378955251320	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		99.000	0.000	Others	18.00	"1,782.00"	0.00	0.00	"1,782.00"	18.00	0.00	0.00	320.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,102.76"									"8,458.45"	0.00	0.00	"1,946.17"	0.00	0.00	0.00	0	0.00	"10,404.62"																																													
B2B	N			Tax Invoice	378955251320	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.500	0.000	Others	200.00	"1,300.00"	494.00	0.00	806.00	18.00	0.00	0.00	145.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.08									"8,458.45"	0.00	0.00	"1,946.17"	0.00	0.00	0.00	0	0.00	"10,404.62"																																													
