Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	c	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	3799122504188	3799	12/11/2025	29AEIPM2734B2ZN	CHRIS VILLA DELITE	CHRIS VILLA DELITE	Karnataka	COMPOUND NIDDEL MANGALORE  PADIL		PADIL	575007	Karnataka	8618438651	mahaveer@gmail.com							29AEIPM2734B2ZN	CHRIS VILLA DELITE	CHRIS VILLA DELITE	COMPOUND NIDDEL MANGALORE  PADIL		PADIL	575007	Karnataka	2	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"13,843.22"	"13,843.22"	0.00	0.00	"13,843.22"	18.00	"1,245.89"	"1,245.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,335.00"									"14,357.51"	"1,290.31"	"1,290.31"	0.00	0.00	0.00	0.00	0	0.00	"16,938.13"																																													
B2B				Tax Invoice	3799122504188	3799	12/11/2025	29AEIPM2734B2ZN	CHRIS VILLA DELITE	CHRIS VILLA DELITE	Karnataka	COMPOUND NIDDEL MANGALORE  PADIL		PADIL	575007	Karnataka	8618438651	mahaveer@gmail.com							29AEIPM2734B2ZN	CHRIS VILLA DELITE	CHRIS VILLA DELITE	COMPOUND NIDDEL MANGALORE  PADIL		PADIL	575007	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"14,357.51"	"1,290.31"	"1,290.31"	0.00	0.00	0.00	0.00	0	0.00	"16,938.13"																																													
B2B				Tax Invoice	3799122504188	3799	12/11/2025	29AEIPM2734B2ZN	CHRIS VILLA DELITE	CHRIS VILLA DELITE	Karnataka	COMPOUND NIDDEL MANGALORE  PADIL		PADIL	575007	Karnataka	8618438651	mahaveer@gmail.com							29AEIPM2734B2ZN	CHRIS VILLA DELITE	CHRIS VILLA DELITE	COMPOUND NIDDEL MANGALORE  PADIL		PADIL	575007	Karnataka	4	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"14,357.51"	"1,290.31"	"1,290.31"	0.00	0.00	0.00	0.00	0	0.00	"16,938.13"																																													
B2B				Tax Invoice	3799162500618	3799	12/11/2025	29ARHPB7917K1ZF	OM SRI SUPARI	OM SRI SUPARI	Karnataka	BELTHANGADY PUNJALKATTE BELTHANGADY  KUK		KUKKALA VILLAGE PUNJALKATTE PO	574233	Karnataka	9901051307	srisuparibel@gmail.com							29ARHPB7917K1ZF	OM SRI SUPARI	OM SRI SUPARI	BELTHANGADY PUNJALKATTE BELTHANGADY  KUK		KUKKALA VILLAGE PUNJALKATTE PO	574233	Karnataka	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"10,616.68"	953.64	953.64	0.00	0.00	0.00	0.00	0	0.00	"12,523.96"																																													
B2B				Tax Invoice	3799162500618	3799	12/11/2025	29ARHPB7917K1ZF	OM SRI SUPARI	OM SRI SUPARI	Karnataka	BELTHANGADY PUNJALKATTE BELTHANGADY  KUK		KUKKALA VILLAGE PUNJALKATTE PO	574233	Karnataka	9901051307	srisuparibel@gmail.com							29ARHPB7917K1ZF	OM SRI SUPARI	OM SRI SUPARI	BELTHANGADY PUNJALKATTE BELTHANGADY  KUK		KUKKALA VILLAGE PUNJALKATTE PO	574233	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"10,616.68"	953.64	953.64	0.00	0.00	0.00	0.00	0	0.00	"12,523.96"																																													
B2B				Tax Invoice	3799162500618	3799	12/11/2025	29ARHPB7917K1ZF	OM SRI SUPARI	OM SRI SUPARI	Karnataka	BELTHANGADY PUNJALKATTE BELTHANGADY  KUK		KUKKALA VILLAGE PUNJALKATTE PO	574233	Karnataka	9901051307	srisuparibel@gmail.com							29ARHPB7917K1ZF	OM SRI SUPARI	OM SRI SUPARI	BELTHANGADY PUNJALKATTE BELTHANGADY  KUK		KUKKALA VILLAGE PUNJALKATTE PO	574233	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,616.68"	953.64	953.64	0.00	0.00	0.00	0.00	0	0.00	"12,523.96"																																													
B2B				Tax Invoice	3799162500618	3799	12/11/2025	29ARHPB7917K1ZF	OM SRI SUPARI	OM SRI SUPARI	Karnataka	BELTHANGADY PUNJALKATTE BELTHANGADY  KUK		KUKKALA VILLAGE PUNJALKATTE PO	574233	Karnataka	9901051307	srisuparibel@gmail.com							29ARHPB7917K1ZF	OM SRI SUPARI	OM SRI SUPARI	BELTHANGADY PUNJALKATTE BELTHANGADY  KUK		KUKKALA VILLAGE PUNJALKATTE PO	574233	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"10,616.68"	953.64	953.64	0.00	0.00	0.00	0.00	0	0.00	"12,523.96"																																													
B2B				Tax Invoice	3799162500619	3799	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	5	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B				Tax Invoice	3799162500619	3799	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	6	TAG	NO	87089900		4.000	0.000	Numbers	8.48	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B				Tax Invoice	3799162500619	3799	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B				Tax Invoice	3799162500619	3799	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	8	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B				Tax Invoice	3799162500619	3799	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B				Tax Invoice	3799162500619	3799	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	0.00	0.00	"3,139.50"	18.00	282.56	282.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.62"									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B				Tax Invoice	3799162500619	3799	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B				Tax Invoice	3799162500619	3799	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	12	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B				Tax Invoice	3799162500619	3799	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	13	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B				Tax Invoice	3799162500619	3799	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	14	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B				Tax Invoice	3799162500619	3799	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	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	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B	N			Tax Invoice	379955252150	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	38.85	83.53	0.00	0.00	83.53	18.00	0.00	0.00	15.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.57									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	121.70	130.83	0.00	0.00	130.83	18.00	0.00	0.00	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.38									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.18	84.04	0.00	0.00	84.04	18.00	0.00	0.00	15.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.17									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,716.20"	"9,369.91"	0.00	0.00	"9,369.91"	18.00	0.00	0.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,056.49"									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		18.500	0.000	Others	460.00	"8,510.00"	0.00	0.00	"8,510.00"	18.00	0.00	0.00	"1,531.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,041.80"									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B				Tax Invoice	3799042501957	3799	12/11/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	1	CAP WITH MEMBRANE	NO	87089900		1.000	0.000	Numbers	315.96	413.56	0.00	0.00	413.56	18.00	37.22	37.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.00									413.56	37.22	37.22	0.00	0.00	0.00	0.00	0	0.00	488.00																																													
B2B				Tax Invoice	3799162500619	3799	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B				Tax Invoice	3799162500619	3799	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	2	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B				Tax Invoice	3799162500619	3799	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	3	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B				Tax Invoice	3799162500619	3799	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	4	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B	N			Tax Invoice	379955252146	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADAPTOR RETURN GEAR SIDE  HCV	NO	39173990		1.000	0.000	Numbers	168.34	180.97	0.00	0.00	180.97	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.54									"3,206.87"	0.00	0.00	577.23	0.00	0.00	0.00	0	0.00	"3,784.10"																																													
B2B	N			Tax Invoice	379955252146	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 RETURN LINE GB SIDE	NO	87089900		1.000	0.000	Numbers	"1,208.78"	"1,299.44"	0.00	0.00	"1,299.44"	18.00	0.00	0.00	233.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.34"									"3,206.87"	0.00	0.00	577.23	0.00	0.00	0.00	0	0.00	"3,784.10"																																													
B2B	N			Tax Invoice	379955252146	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"3,206.87"	0.00	0.00	577.23	0.00	0.00	0.00	0	0.00	"3,784.10"																																													
B2B	N			Tax Invoice	379955252146	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"3,206.87"	0.00	0.00	577.23	0.00	0.00	0.00	0	0.00	"3,784.10"																																													
B2B	N			Tax Invoice	379955252147	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"3,484.46"	"3,745.79"	0.00	0.00	"3,745.79"	18.00	0.00	0.00	674.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,420.03"									"8,862.90"	0.00	0.00	"1,595.32"	0.00	0.00	0.00	0	0.00	"10,458.22"																																													
B2B	N			Tax Invoice	379955252147	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"8,862.90"	0.00	0.00	"1,595.32"	0.00	0.00	0.00	0	0.00	"10,458.22"																																													
B2B	N			Tax Invoice	379955252147	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"8,862.90"	0.00	0.00	"1,595.32"	0.00	0.00	0.00	0	0.00	"10,458.22"																																													
B2B	N			Tax Invoice	379955252147	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"4,289.41"	"4,611.11"	0.00	0.00	"4,611.11"	18.00	0.00	0.00	830.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,441.11"									"8,862.90"	0.00	0.00	"1,595.32"	0.00	0.00	0.00	0	0.00	"10,458.22"																																													
B2B	N			Tax Invoice	379955252148	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	242.23	242.23	0.00	0.00	242.23	18.00	0.00	0.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.83									845.54	0.00	0.00	152.20	0.00	0.00	0.00	0	0.00	997.74																																													
B2B	N			Tax Invoice	379955252148	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	12.95	27.84	0.00	0.00	27.84	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.85									845.54	0.00	0.00	152.20	0.00	0.00	0.00	0	0.00	997.74																																													
B2B	N			Tax Invoice	379955252148	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		0.330	0.000	Others	460.00	151.80	0.00	0.00	151.80	18.00	0.00	0.00	27.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.12									845.54	0.00	0.00	152.20	0.00	0.00	0.00	0	0.00	997.74																																													
B2B	N			Tax Invoice	379955252148	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  8X1 25X12   7T	NO	73181500		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									845.54	0.00	0.00	152.20	0.00	0.00	0.00	0	0.00	997.74																																													
B2B	N			Tax Invoice	379955252148	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB001205 WASHER SPRING M8	NO	73182100		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									845.54	0.00	0.00	152.20	0.00	0.00	0.00	0	0.00	997.74																																													
B2B	N			Tax Invoice	379955252148	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LOCK NUT M18	NO	73181600		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									845.54	0.00	0.00	152.20	0.00	0.00	0.00	0	0.00	997.74																																													
B2B	N			Tax Invoice	379955252148	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									845.54	0.00	0.00	152.20	0.00	0.00	0.00	0	0.00	997.74																																													
B2B	N			Tax Invoice	379955252149	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	460.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	0.00	0.00	372.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"19,811.07"	0.00	0.00	"3,566.00"	0.00	0.00	0.00	0	0.00	"23,377.07"																																													
B2B	N			Tax Invoice	379955252149	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 395	NO	87089900		1.000	0.000	Numbers	"7,231.23"	"7,773.57"	0.00	0.00	"7,773.57"	18.00	0.00	0.00	"1,399.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,172.81"									"19,811.07"	0.00	0.00	"3,566.00"	0.00	0.00	0.00	0	0.00	"23,377.07"																																													
B2B	N			Tax Invoice	379955252149	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"9,039.05"	"9,716.98"	0.00	0.00	"9,716.98"	18.00	0.00	0.00	"1,749.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,466.04"									"19,811.07"	0.00	0.00	"3,566.00"	0.00	0.00	0.00	0	0.00	"23,377.07"																																													
B2B	N			Tax Invoice	379955252149	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  10X1 5X50   7T	NO	73181500		8.000	0.000	Numbers	19.42	167.01	0.00	0.00	167.01	18.00	0.00	0.00	30.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.07									"19,811.07"	0.00	0.00	"3,566.00"	0.00	0.00	0.00	0	0.00	"23,377.07"																																													
B2B	N			Tax Invoice	379955252149	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"19,811.07"	0.00	0.00	"3,566.00"	0.00	0.00	0.00	0	0.00	"23,377.07"																																													
B2B	N			Tax Invoice	379955252149	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"19,811.07"	0.00	0.00	"3,566.00"	0.00	0.00	0.00	0	0.00	"23,377.07"																																													
B2B				Tax Invoice	3799122504165	3799	11/11/2025	29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	Karnataka	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	575005	Karnataka	9845080969	veeyesenterprises@gmail.com							29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	575005	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,058.52"	185.27	185.27	0.00	0.00	0.00	0.00	0	0.00	"2,429.06"																																													
B2B	N			Tax Invoice	379955252117	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		44.000	0.000	Others	18.00	792.00	0.00	0.00	792.00	18.00	0.00	0.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.56									"1,452.00"	0.00	0.00	261.36	0.00	0.00	0.00	0	0.00	"1,713.36"																																													
B2B	N			Tax Invoice	379955252117	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,452.00"	0.00	0.00	261.36	0.00	0.00	0.00	0	0.00	"1,713.36"																																													
B2B	N			Tax Invoice	379955252117	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"1,452.00"	0.00	0.00	261.36	0.00	0.00	0.00	0	0.00	"1,713.36"																																													
B2B	N			Tax Invoice	379955252118	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"3,325.26"	0.00	0.00	598.55	0.00	0.00	0.00	0	0.00	"3,923.81"																																													
B2B	N			Tax Invoice	379955252118	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"3,325.26"	0.00	0.00	598.55	0.00	0.00	0.00	0	0.00	"3,923.81"																																													
B2B	N			Tax Invoice	379955252118	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"3,325.26"	0.00	0.00	598.55	0.00	0.00	0.00	0	0.00	"3,923.81"																																													
B2B	N			Tax Invoice	379955252118	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.900	0.000	Others	460.00	414.00	0.00	0.00	414.00	18.00	0.00	0.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.52									"3,325.26"	0.00	0.00	598.55	0.00	0.00	0.00	0	0.00	"3,923.81"																																													
B2B	N			Tax Invoice	379955252118	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 COMPRESSOR	NO	48239030		1.000	0.000	Numbers	106.83	114.84	0.00	0.00	114.84	18.00	0.00	0.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.51									"3,325.26"	0.00	0.00	598.55	0.00	0.00	0.00	0	0.00	"3,923.81"																																													
B2B	N			Tax Invoice	379955252118	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.000	0.000	Numbers	201.57	"1,209.42"	0.00	0.00	"1,209.42"	18.00	0.00	0.00	217.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.12"									"3,325.26"	0.00	0.00	598.55	0.00	0.00	0.00	0	0.00	"3,923.81"																																													
B2B	N			Tax Invoice	379955252119	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,591.65"	"1,591.65"	0.00	0.00	"1,591.65"	18.00	0.00	0.00	286.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.15"									"6,945.43"	0.00	0.00	"1,239.04"	0.00	0.00	0.00	0	0.00	"8,184.47"																																													
B2B	N			Tax Invoice	379955252119	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"6,945.43"	0.00	0.00	"1,239.04"	0.00	0.00	0.00	0	0.00	"8,184.47"																																													
B2B	N			Tax Invoice	379955252119	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"1,996.61"	"1,996.61"	0.00	0.00	"1,996.61"	18.00	0.00	0.00	359.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.00"									"6,945.43"	0.00	0.00	"1,239.04"	0.00	0.00	0.00	0	0.00	"8,184.47"																																													
B2B	N			Tax Invoice	379955252119	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	579.66	579.66	0.00	0.00	579.66	18.00	0.00	0.00	104.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.00									"6,945.43"	0.00	0.00	"1,239.04"	0.00	0.00	0.00	0	0.00	"8,184.47"																																													
B2B	N			Tax Invoice	379955252119	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  8	NO	73181600		2.000	0.000	Numbers	4.03	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									"6,945.43"	0.00	0.00	"1,239.04"	0.00	0.00	0.00	0	0.00	"8,184.47"																																													
B2B	N			Tax Invoice	379955252119	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	994.28	994.28	0.00	0.00	994.28	18.00	0.00	0.00	178.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.25"									"6,945.43"	0.00	0.00	"1,239.04"	0.00	0.00	0.00	0	0.00	"8,184.47"																																													
B2B	N			Tax Invoice	379955252119	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	865.47	865.47	0.00	0.00	865.47	18.00	0.00	0.00	155.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,021.25"									"6,945.43"	0.00	0.00	"1,239.04"	0.00	0.00	0.00	0	0.00	"8,184.47"																																													
B2B	N			Tax Invoice	379955252119	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.560	0.000	Others	400.00	624.00	0.00	0.00	624.00	18.00	0.00	0.00	112.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.32									"6,945.43"	0.00	0.00	"1,239.04"	0.00	0.00	0.00	0	0.00	"8,184.47"																																													
B2B	N			Tax Invoice	379955252119	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"6,945.43"	0.00	0.00	"1,239.04"	0.00	0.00	0.00	0	0.00	"8,184.47"																																													
B2B				Tax Invoice	3799122504171	3799	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	1	RUST OFF 100ML	NO	34021900		2.000	0.000	Numbers	161.02	322.04	16.10	0.00	305.94	18.00	0.00	0.00	55.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.01									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	3799	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	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"									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	3799	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	3	WIRE 5 MM	NO	87089900		1.000	0.000	Numbers	38.14	38.14	1.91	0.00	36.23	18.00	0.00	0.00	6.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.75									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	3799	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	25.42	25.42	1.27	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									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	3799	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	3799	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	6	WEATHER STRIP SECONDARY BODYSIDE BEAD	NO	87089900		1.000	0.000	Numbers	620.34	620.34	31.02	0.00	589.32	18.00	0.00	0.00	106.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.40									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	3799	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	7	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	769.49	769.49	38.47	0.00	731.02	18.00	0.00	0.00	131.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.60									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	3799	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	3799	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	9	BOLT M6X1 0X16	NO	73181500		4.000	0.000	Numbers	4.24	16.11	0.00	0.00	16.11	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	3799	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	10	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.43	0.00	27.14	5.00	0.00	0.00	1.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	3799	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	11	FUEL LEVEL SENSOR TFR	NO	84099191		1.000	0.000	Numbers	"1,050.00"	"1,050.00"	52.50	0.00	997.50	18.00	0.00	0.00	179.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.05"									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	3799	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	12	TAG	NO	87089900		14.000	0.000	Numbers	8.47	118.58	5.93	0.00	112.65	18.00	0.00	0.00	20.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.93									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	3799	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	13	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.49"	"2,019.49"	100.97	0.00	"1,918.52"	18.00	0.00	0.00	345.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.85"									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	3799	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	14	EATS WIRING HARNESS TRUCK E474 E366	NO	85443000		1.000	0.000	Numbers	"5,309.32"	"5,309.32"	265.47	0.00	"5,043.85"	18.00	0.00	0.00	907.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,951.74"									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504183	3799	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	3799	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	6	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									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	3799	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	3799	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	8	RUST OFF 100ML	NO	34021900		4.000	0.000	Numbers	148.44	593.76	0.00	0.00	593.76	18.00	53.44	53.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.64									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	3799	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	3799	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	575.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	124.20	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	3799	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	11	SUBLET	YES	998714		20.000	0.000	Others	525.00	"10,500.00"	0.00	0.00	"10,500.00"	18.00	945.00	945.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,390.00"									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	3799	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	12	SERVICE VAN   BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	3799	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.476	0.000	Others	200.00	495.20	0.00	0.00	495.20	18.00	44.57	44.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.34									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	3799	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	575.00	"4,025.00"	0.00	0.00	"4,025.00"	18.00	362.25	362.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,749.50"									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	3799	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	3799	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	3799	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	17	INSULATION TAPE	NO	87089900		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									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799042501937	3799	11/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	SECOND LEAF	NO	73201011		1.000	0.000	Numbers	"2,797.02"	"3,661.02"	0.00	0.00	"3,661.02"	18.00	329.49	329.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,320.00"									"3,661.02"	329.49	329.49	0.00	0.00	0.00	0.00	0	0.00	"4,320.00"																																													
B2B				Tax Invoice	3799122504165	3799	11/11/2025	29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	Karnataka	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	575005	Karnataka	9845080969	veeyesenterprises@gmail.com							29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	575005	Karnataka	1	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"2,058.52"	185.27	185.27	0.00	0.00	0.00	0.00	0	0.00	"2,429.06"																																													
B2B				Tax Invoice	3799122504165	3799	11/11/2025	29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	Karnataka	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	575005	Karnataka	9845080969	veeyesenterprises@gmail.com							29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	575005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,058.52"	185.27	185.27	0.00	0.00	0.00	0.00	0	0.00	"2,429.06"																																													
B2B				Tax Invoice	3799122504165	3799	11/11/2025	29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	Karnataka	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	575005	Karnataka	9845080969	veeyesenterprises@gmail.com							29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	575005	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,058.52"	185.27	185.27	0.00	0.00	0.00	0.00	0	0.00	"2,429.06"																																													
B2B				Tax Invoice	3799122504165	3799	11/11/2025	29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	Karnataka	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	575005	Karnataka	9845080969	veeyesenterprises@gmail.com							29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	575005	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,058.52"	185.27	185.27	0.00	0.00	0.00	0.00	0	0.00	"2,429.06"																																													
B2B				Tax Invoice	3799042501950	3799	12/11/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3799042501951	3799	12/11/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B	N			Tax Invoice	379955252131	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.00	0.00	0.00	41.40	0.00	0.00	0.00	0	0.00	271.40																																													
B2B				Tax Invoice	3799042501941	3799	11/11/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	379955252124	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.260	0.000	Others	460.00	"1,499.60"	0.00	0.00	"1,499.60"	18.00	0.00	0.00	269.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.53"									"1,499.60"	0.00	0.00	269.93	0.00	0.00	0.00	0	0.00	"1,769.53"																																													
B2B	N			Tax Invoice	379955252125	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.130	0.000	Others	460.00	"4,199.80"	0.00	0.00	"4,199.80"	18.00	0.00	0.00	755.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.76"									"4,199.80"	0.00	0.00	755.96	0.00	0.00	0.00	0	0.00	"4,955.76"																																													
B2B	N			Tax Invoice	379955252132	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									897.85	0.00	0.00	161.61	0.00	0.00	0.00	0	0.00	"1,059.46"																																													
B2B	N			Tax Invoice	379955252132	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.85	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									897.85	0.00	0.00	161.61	0.00	0.00	0.00	0	0.00	"1,059.46"																																													
B2B	N			Tax Invoice	379955252133	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955252133	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 24 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									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955252134	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955252134	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	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									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955252135	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955252136	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252137	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252138	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252139	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252140	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252141	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955252126	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HEADLAMP RH	NO	85122010		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"									"2,448.55"	0.00	0.00	440.74	0.00	0.00	0.00	0	0.00	"2,889.29"																																													
B2B	N			Tax Invoice	379955252126	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RETAINING CLIPS	NO	87081090		4.000	0.000	Numbers	20.18	86.77	0.00	0.00	86.77	18.00	0.00	0.00	15.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.39									"2,448.55"	0.00	0.00	440.74	0.00	0.00	0.00	0	0.00	"2,889.29"																																													
B2B	N			Tax Invoice	379955252126	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"2,448.55"	0.00	0.00	440.74	0.00	0.00	0.00	0	0.00	"2,889.29"																																													
B2B	N			Tax Invoice	379955252127	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"4,576.00"	0.00	0.00	823.68	0.00	0.00	0.00	0	0.00	"5,399.68"																																													
B2B	N			Tax Invoice	379955252127	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"4,576.00"	0.00	0.00	823.68	0.00	0.00	0.00	0	0.00	"5,399.68"																																													
B2B	N			Tax Invoice	379955252127	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		148.000	0.000	Others	22.00	"3,256.00"	0.00	0.00	"3,256.00"	18.00	0.00	0.00	586.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,842.08"									"4,576.00"	0.00	0.00	823.68	0.00	0.00	0.00	0	0.00	"5,399.68"																																													
B2B				Tax Invoice	3799042501953	3799	12/11/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	1	RUBBER BUSH	NO	87089900		2.000	0.000	Numbers	65.39	162.72	0.00	0.00	162.72	18.00	14.64	14.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.00									162.72	14.64	14.64	0.00	0.00	0.00	0.00	0	0.00	192.00																																													
B2B				Tax Invoice	3799122504187	3799	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	16	NUT FL  M10X1 25	NO	73181600		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	3799	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	17	STRICKER	NO	87089900		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	3799	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.783	0.000	Others	575.00	"8,500.23"	0.00	0.00	"8,500.23"	18.00	765.02	765.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,030.27"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	3799	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.218	0.000	Others	575.00	"3,000.35"	0.00	0.00	"3,000.35"	18.00	270.03	270.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.41"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	3799	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.392	0.000	Others	575.00	800.40	0.00	0.00	800.40	18.00	72.04	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.48									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	3799	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	3799	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	3799	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	3799	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.044	0.000	Others	575.00	600.30	0.00	0.00	600.30	18.00	54.03	54.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.36									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	3799	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	25	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.39"	"5,253.39"	0.00	0.00	"5,253.39"	18.00	472.81	472.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,199.01"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	3799	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	26	FOOTSTEP MAX TYRE 2 0M LH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.32"	"2,359.32"	0.00	0.00	"2,359.32"	18.00	212.34	212.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,784.00"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	3799	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	27	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	3799	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	28	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504188	3799	12/11/2025	29AEIPM2734B2ZN	CHRIS VILLA DELITE	CHRIS VILLA DELITE	Karnataka	COMPOUND NIDDEL MANGALORE  PADIL		PADIL	575007	Karnataka	8618438651	mahaveer@gmail.com							29AEIPM2734B2ZN	CHRIS VILLA DELITE	CHRIS VILLA DELITE	COMPOUND NIDDEL MANGALORE  PADIL		PADIL	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"14,357.51"	"1,290.31"	"1,290.31"	0.00	0.00	0.00	0.00	0	0.00	"16,938.13"																																													
B2B	N			Tax Invoice	379955252142	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955252143	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	379955252144	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955252145	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MECH SUSP ASSY KIT	NO	94012000		1.000	0.000	Numbers	"9,727.61"	"10,457.18"	0.00	0.00	"10,457.18"	18.00	0.00	0.00	"1,882.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,339.47"									"11,987.20"	0.00	0.00	"2,157.70"	0.00	0.00	0.00	0	0.00	"14,144.90"																																													
B2B	N			Tax Invoice	379955252145	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 14	NO	73181600		11.000	0.000	Numbers	19.42	229.64	0.00	0.00	229.64	18.00	0.00	0.00	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.98									"11,987.20"	0.00	0.00	"2,157.70"	0.00	0.00	0.00	0	0.00	"14,144.90"																																													
B2B	N			Tax Invoice	379955252145	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FLANGE  8X60	NO	73181500		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									"11,987.20"	0.00	0.00	"2,157.70"	0.00	0.00	0.00	0	0.00	"14,144.90"																																													
B2B	N			Tax Invoice	379955252145	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  10X1 25X40   7	NO	73181500		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"11,987.20"	0.00	0.00	"2,157.70"	0.00	0.00	0.00	0	0.00	"14,144.90"																																													
B2B	N			Tax Invoice	379955252145	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		1.730	0.000	Others	460.00	795.80	0.00	0.00	795.80	18.00	0.00	0.00	143.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.04									"11,987.20"	0.00	0.00	"2,157.70"	0.00	0.00	0.00	0	0.00	"14,144.90"																																													
B2B	N			Tax Invoice	379955252145	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		0.870	0.000	Others	460.00	400.20	0.00	0.00	400.20	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.24									"11,987.20"	0.00	0.00	"2,157.70"	0.00	0.00	0.00	0	0.00	"14,144.90"																																													
B2B	N			Tax Invoice	379955252146	3799	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	0.00	0.00	484.46	18.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.66									"3,206.87"	0.00	0.00	577.23	0.00	0.00	0.00	0	0.00	"3,784.10"																																													
B2B	N			Tax Invoice	379955252122	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,688.26"	"1,688.26"	0.00	0.00	"1,688.26"	18.00	0.00	0.00	303.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,992.15"									"2,344.86"	0.00	0.00	418.37	0.00	0.00	0.00	0	0.00	"2,763.23"																																													
B2B	N			Tax Invoice	379955252122	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,344.86"	0.00	0.00	418.37	0.00	0.00	0.00	0	0.00	"2,763.23"																																													
B2B	N			Tax Invoice	379955252122	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.03	4.03	0.00	0.00	4.03	18.00	0.00	0.00	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.76									"2,344.86"	0.00	0.00	418.37	0.00	0.00	0.00	0	0.00	"2,763.23"																																													
B2B	N			Tax Invoice	379955252122	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"2,344.86"	0.00	0.00	418.37	0.00	0.00	0.00	0	0.00	"2,763.23"																																													
B2B	N			Tax Invoice	379955252122	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.260	0.000	Others	400.00	104.00	0.00	0.00	104.00	18.00	0.00	0.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.72									"2,344.86"	0.00	0.00	418.37	0.00	0.00	0.00	0	0.00	"2,763.23"																																													
B2B	N			Tax Invoice	379955252122	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"2,344.86"	0.00	0.00	418.37	0.00	0.00	0.00	0	0.00	"2,763.23"																																													
B2B	N			Tax Invoice	379955252123	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"3,070.94"	0.00	0.00	549.06	0.00	0.00	0.00	0	0.00	"3,620.00"																																													
B2B	N			Tax Invoice	379955252123	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,569.91"	"1,569.91"	0.00	0.00	"1,569.91"	18.00	0.00	0.00	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.49"									"3,070.94"	0.00	0.00	549.06	0.00	0.00	0.00	0	0.00	"3,620.00"																																													
B2B	N			Tax Invoice	379955252123	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		16.000	0.000	Numbers	8.47	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"3,070.94"	0.00	0.00	549.06	0.00	0.00	0.00	0	0.00	"3,620.00"																																													
B2B	N			Tax Invoice	379955252123	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,070.94"	0.00	0.00	549.06	0.00	0.00	0.00	0	0.00	"3,620.00"																																													
B2B	N			Tax Invoice	379955252123	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"3,070.94"	0.00	0.00	549.06	0.00	0.00	0.00	0	0.00	"3,620.00"																																													
B2B				Tax Invoice	3799122504187	3799	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	1	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,659.32"	"6,659.32"	0.00	0.00	"6,659.32"	18.00	599.34	599.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,858.00"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	3799	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	2	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	706.78	706.78	0.00	0.00	706.78	18.00	63.61	63.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.00									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	3799	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	3	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	413.56	413.56	0.00	0.00	413.56	18.00	37.22	37.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.00									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	3799	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	4	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	413.56	413.56	0.00	0.00	413.56	18.00	37.22	37.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.00									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	3799	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	5	BODY SEALANT	NO	32141000		3.000	0.000	Numbers	504.24	"1,512.72"	0.00	0.00	"1,512.72"	18.00	136.14	136.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.00"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	3799	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	6	GLASS SEALANT PRIMERLESS	NO	32141000		1.000	0.000	Numbers	614.41	614.41	0.00	0.00	614.41	18.00	55.30	55.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.01									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	3799	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	7	FUPD BAR ASSY 12T	NO	87089900		1.000	0.000	Numbers	"9,183.05"	"9,183.05"	0.00	0.00	"9,183.05"	18.00	826.47	826.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,835.99"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	3799	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	8	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	3799	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	9	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	902.54	"1,805.08"	0.00	0.00	"1,805.08"	18.00	162.46	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	3799	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	10	FLANGE NUT M 6	NO	73181600		7.000	0.000	Numbers	4.24	29.68	0.00	0.00	29.68	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.02									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	3799	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	11	SCREW TAPPING 6X12	NO	73181500		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	3799	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	12	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	813.56	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	3799	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	13	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	0.00	0.00	889.84	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	3799	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	14	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	3799	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	15	BOLT FLANGE M6X1X12	NO	73181500		8.000	0.000	Numbers	4.24	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799162500618	3799	12/11/2025	29ARHPB7917K1ZF	OM SRI SUPARI	OM SRI SUPARI	Karnataka	BELTHANGADY PUNJALKATTE BELTHANGADY  KUK		KUKKALA VILLAGE PUNJALKATTE PO	574233	Karnataka	9901051307	srisuparibel@gmail.com							29ARHPB7917K1ZF	OM SRI SUPARI	OM SRI SUPARI	BELTHANGADY PUNJALKATTE BELTHANGADY  KUK		KUKKALA VILLAGE PUNJALKATTE PO	574233	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,616.68"	953.64	953.64	0.00	0.00	0.00	0.00	0	0.00	"12,523.96"																																													
B2B				Tax Invoice	3799162500618	3799	12/11/2025	29ARHPB7917K1ZF	OM SRI SUPARI	OM SRI SUPARI	Karnataka	BELTHANGADY PUNJALKATTE BELTHANGADY  KUK		KUKKALA VILLAGE PUNJALKATTE PO	574233	Karnataka	9901051307	srisuparibel@gmail.com							29ARHPB7917K1ZF	OM SRI SUPARI	OM SRI SUPARI	BELTHANGADY PUNJALKATTE BELTHANGADY  KUK		KUKKALA VILLAGE PUNJALKATTE PO	574233	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,616.68"	953.64	953.64	0.00	0.00	0.00	0.00	0	0.00	"12,523.96"																																													
B2B				Tax Invoice	3799162500612	3799	11/11/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"2,708.21"	243.74	243.74	0.00	0.00	0.00	0.00	0	0.00	"3,195.69"																																													
B2B				Tax Invoice	3799162500612	3799	11/11/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"2,708.21"	243.74	243.74	0.00	0.00	0.00	0.00	0	0.00	"3,195.69"																																													
B2B				Tax Invoice	3799162500612	3799	11/11/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,708.21"	243.74	243.74	0.00	0.00	0.00	0.00	0	0.00	"3,195.69"																																													
B2B				Tax Invoice	3799162500612	3799	11/11/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	4	MAT WHEEL	NO	87089900		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									"2,708.21"	243.74	243.74	0.00	0.00	0.00	0.00	0	0.00	"3,195.69"																																													
B2B				Tax Invoice	3799162500612	3799	11/11/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	5	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	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,708.21"	243.74	243.74	0.00	0.00	0.00	0.00	0	0.00	"3,195.69"																																													
B2B				Tax Invoice	3799042501944	3799	11/11/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	1	BUSHING RUBBER	NO	87089900		4.000	0.000	Numbers	44.67	233.92	0.00	0.00	233.92	18.00	21.05	21.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.02									"5,628.84"	506.58	506.58	0.00	0.00	0.00	0.00	0	0.00	"6,642.00"																																													
B2B				Tax Invoice	3799042501944	3799	11/11/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	2	SILENT BLOCK BUSH	NO	87089900		4.000	0.000	Numbers	907.09	"4,749.14"	0.00	0.00	"4,749.14"	18.00	427.42	427.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,603.98"									"5,628.84"	506.58	506.58	0.00	0.00	0.00	0.00	0	0.00	"6,642.00"																																													
B2B				Tax Invoice	3799042501944	3799	11/11/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	3	ARB TOP BUSH	NO	87081090		4.000	0.000	Numbers	20.72	108.48	0.00	0.00	108.48	18.00	9.76	9.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.00									"5,628.84"	506.58	506.58	0.00	0.00	0.00	0.00	0	0.00	"6,642.00"																																													
B2B				Tax Invoice	3799042501944	3799	11/11/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	4	PU BUSH	NO	87089900		2.000	0.000	Numbers	163.81	428.82	0.00	0.00	428.82	18.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00									"5,628.84"	506.58	506.58	0.00	0.00	0.00	0.00	0	0.00	"6,642.00"																																													
B2B				Tax Invoice	3799042501944	3799	11/11/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	5	BUSH DROP LINK	NO	87089900		2.000	0.000	Numbers	41.44	108.48	0.00	0.00	108.48	18.00	9.76	9.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.00									"5,628.84"	506.58	506.58	0.00	0.00	0.00	0.00	0	0.00	"6,642.00"																																													
B2B				Tax Invoice	3799042501947	3799	11/11/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	1	SHIELD ASSY BOTTOM	NO	87089900		1.000	0.000	Numbers	414.37	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									999.16	89.92	89.92	0.00	0.00	0.00	0.00	0	0.00	"1,179.00"																																													
B2B				Tax Invoice	3799042501947	3799	11/11/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	2	SHIELD ASSY TOP	NO	87089900		1.000	0.000	Numbers	348.98	456.78	0.00	0.00	456.78	18.00	41.11	41.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.00									999.16	89.92	89.92	0.00	0.00	0.00	0.00	0	0.00	"1,179.00"																																													
B2B	N			Tax Invoice	379955252120	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									569.47	0.00	0.00	95.08	0.00	0.00	0.00	0	0.00	664.55																																													
B2B	N			Tax Invoice	379955252120	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  10X35	NO	73181500		1.000	0.000	Numbers	64.41	64.41	0.00	0.00	64.41	18.00	0.00	0.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00									569.47	0.00	0.00	95.08	0.00	0.00	0.00	0	0.00	664.55																																													
B2B	N			Tax Invoice	379955252120	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FL  M10X1 25	NO	73181600		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									569.47	0.00	0.00	95.08	0.00	0.00	0.00	0	0.00	664.55																																													
B2B	N			Tax Invoice	379955252120	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT M8X1 25X20	NO	73181500		4.000	0.000	Numbers	8.05	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									569.47	0.00	0.00	95.08	0.00	0.00	0.00	0	0.00	664.55																																													
B2B	N			Tax Invoice	379955252120	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  FUEL FILTER	NO	84849000		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									569.47	0.00	0.00	95.08	0.00	0.00	0.00	0	0.00	664.55																																													
B2B	N			Tax Invoice	379955252120	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	311.57	311.57	0.00	0.00	311.57	18.00	0.00	0.00	56.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.65									569.47	0.00	0.00	95.08	0.00	0.00	0.00	0	0.00	664.55																																													
B2B	N			Tax Invoice	379955252120	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									569.47	0.00	0.00	95.08	0.00	0.00	0.00	0	0.00	664.55																																													
B2B	N			Tax Invoice	379955252121	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER 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									631.86	0.00	0.00	113.73	0.00	0.00	0.00	0	0.00	745.59																																													
B2B	N			Tax Invoice	379955252121	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									631.86	0.00	0.00	113.73	0.00	0.00	0.00	0	0.00	745.59																																													
B2B				Tax Invoice	3799042501949	3799	11/11/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	379955252130	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"9,370.27"	0.00	0.00	"1,686.65"	0.00	0.00	0.00	0	0.00	"11,056.92"																																													
B2B	N			Tax Invoice	379955252130	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"9,370.27"	0.00	0.00	"1,686.65"	0.00	0.00	0.00	0	0.00	"11,056.92"																																													
B2B	N			Tax Invoice	379955252130	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"9,370.27"	0.00	0.00	"1,686.65"	0.00	0.00	0.00	0	0.00	"11,056.92"																																													
B2B	N			Tax Invoice	379955252130	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		130.000	0.000	Others	18.00	"2,340.00"	0.00	0.00	"2,340.00"	18.00	0.00	0.00	421.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,761.20"									"9,370.27"	0.00	0.00	"1,686.65"	0.00	0.00	0.00	0	0.00	"11,056.92"																																													
B2B	N			Tax Invoice	379955252130	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"9,370.27"	0.00	0.00	"1,686.65"	0.00	0.00	0.00	0	0.00	"11,056.92"																																													
B2B				Tax Invoice	3799122504171	3799	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	15	HORN CONDENCOR	NO	87089900		1.000	0.000	Numbers	983.05	983.05	49.15	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"									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	3799	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	16	SOKET 2PIN	NO	74152100		2.000	0.000	Numbers	25.43	50.86	2.54	0.00	48.32	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.02									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	3799	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	17	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	0.00	0.00	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	3799	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	3799	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.820	0.000	Others	575.00	471.50	0.00	0.00	471.50	18.00	0.00	0.00	84.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.37									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	3799	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	3799	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	3799	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	3799	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	3799	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	3799	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504176	3799	11/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	1	SUBLET	YES	998714		0.600	0.000	Others	525.00	315.00	0.00	0.00	315.00	18.00	28.35	28.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.70									"1,591.06"	143.20	143.20	0.00	0.00	0.00	0.00	0	0.00	"1,877.46"																																													
B2B				Tax Invoice	3799122504176	3799	11/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	2	REAR VIEW MIRROR ROD LH	NO	70091010		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	67.16	0.00	"1,276.06"	18.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.76"									"1,591.06"	143.20	143.20	0.00	0.00	0.00	0.00	0	0.00	"1,877.46"																																													
B2B				Tax Invoice	3799122504177	3799	11/11/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"11,389.61"	"1,019.51"	"1,019.51"	0.00	0.00	0.00	0.00	0	0.00	"13,428.63"																																													
B2B				Tax Invoice	3799122504182	3799	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	3	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	16.10	0.00	305.93	18.00	27.53	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.99									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	3799	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	4	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	327.97	327.97	16.40	0.00	311.57	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.65									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	3799	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	5	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	3.39	3.22	0.00	0.00	3.22	18.00	0.29	0.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.80									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	3799	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	6	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	368.64	368.64	18.43	0.00	350.21	18.00	31.52	31.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.25									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	3799	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	7	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	1.70	0.00	32.20	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	3799	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	8	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		3.000	0.000	Numbers	122.88	368.64	18.43	0.00	350.21	18.00	31.52	31.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.25									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	3799	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	9	NUT  10	NO	73181600		4.000	0.000	Numbers	59.32	237.28	11.86	0.00	225.42	18.00	20.29	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.00									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	3799	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	10	BUTTON TYPE CABLEBAND	NO	39269099		10.000	0.000	Numbers	29.66	296.60	14.83	0.00	281.77	18.00	25.36	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.49									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	3799	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	11	NUT FL  M8X1 25	NO	73181600		8.000	0.000	Numbers	4.24	33.92	1.70	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									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	3799	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	12	BOLT M8X1 25X20	NO	73181500		8.000	0.000	Numbers	8.47	67.76	3.31	0.00	64.45	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.05									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	3799	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	13	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	3799	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	14	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.43	0.00	27.14	5.00	0.68	0.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	3799	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	15	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	261.02	261.02	13.05	0.00	247.97	18.00	22.32	22.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	292.61									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	3799	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	16	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	167.80	167.80	8.39	0.00	159.41	18.00	14.35	14.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.11									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	3799	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	3799	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	18	SUBLET	YES	998714		4.400	0.000	Others	525.00	"2,310.00"	0.00	0.00	"2,310.00"	18.00	207.90	207.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.80"									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	3799	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	19	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	3799	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	3799	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	3799	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	3799	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	3799	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	3799	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	3799	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	3799	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504183	3799	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	1	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	3799	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	2	SPEED SENSOR  4 EDC	NO	90329000		1.000	0.000	Numbers	"1,656.78"	"1,656.78"	0.00	0.00	"1,656.78"	18.00	149.11	149.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	3799	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	3	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.21									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	3799	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"2,501.76"	0.00	"5,972.82"	18.00	537.55	537.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,047.92"									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B	N			Tax Invoice	379955252128	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL RIM 7X20 8BH 148OFF  8H	NO	87089900		1.000	0.000	Numbers	"9,335.41"	"10,035.56"	0.00	0.00	"10,035.56"	18.00	0.00	0.00	"1,806.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,841.96"									"12,777.16"	0.00	0.00	"2,299.89"	0.00	0.00	0.00	0	0.00	"15,077.05"																																													
B2B	N			Tax Invoice	379955252128	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	460.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	0.00	0.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"12,777.16"	0.00	0.00	"2,299.89"	0.00	0.00	0.00	0	0.00	"15,077.05"																																													
B2B	N			Tax Invoice	379955252128	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.960	0.000	Others	460.00	901.60	0.00	0.00	901.60	18.00	0.00	0.00	162.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,063.89"									"12,777.16"	0.00	0.00	"2,299.89"	0.00	0.00	0.00	0	0.00	"15,077.05"																																													
B2B	N			Tax Invoice	379955252129	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL RIM WHEELS INDIA 7 5 20  10H	NO	87089900		1.000	0.000	Numbers	"8,864.38"	"9,529.20"	0.00	0.00	"9,529.20"	18.00	0.00	0.00	"1,715.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,244.46"									"9,897.20"	0.00	0.00	"1,781.50"	0.00	0.00	0.00	0	0.00	"11,678.70"																																													
B2B	N			Tax Invoice	379955252129	3799	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"9,897.20"	0.00	0.00	"1,781.50"	0.00	0.00	0.00	0	0.00	"11,678.70"																																													
B2B				Tax Invoice	3799122504177	3799	11/11/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	2	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		2.000	0.000	Numbers	295.76	591.54	0.00	0.00	591.54	18.00	53.24	53.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.02									"11,389.61"	"1,019.51"	"1,019.51"	0.00	0.00	0.00	0.00	0	0.00	"13,428.63"																																													
B2B				Tax Invoice	3799122504177	3799	11/11/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"11,389.61"	"1,019.51"	"1,019.51"	0.00	0.00	0.00	0.00	0	0.00	"13,428.63"																																													
B2B				Tax Invoice	3799122504177	3799	11/11/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"11,389.61"	"1,019.51"	"1,019.51"	0.00	0.00	0.00	0.00	0	0.00	"13,428.63"																																													
B2B				Tax Invoice	3799122504177	3799	11/11/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	5	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"11,389.61"	"1,019.51"	"1,019.51"	0.00	0.00	0.00	0.00	0	0.00	"13,428.63"																																													
B2B				Tax Invoice	3799122504177	3799	11/11/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	6	RIVET	NO	87089900		32.000	0.000	Numbers	8.47	271.04	0.00	0.00	271.04	18.00	24.39	24.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.82									"11,389.61"	"1,019.51"	"1,019.51"	0.00	0.00	0.00	0.00	0	0.00	"13,428.63"																																													
B2B				Tax Invoice	3799122504177	3799	11/11/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7	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	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"11,389.61"	"1,019.51"	"1,019.51"	0.00	0.00	0.00	0.00	0	0.00	"13,428.63"																																													
B2B				Tax Invoice	3799122504177	3799	11/11/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"11,389.61"	"1,019.51"	"1,019.51"	0.00	0.00	0.00	0.00	0	0.00	"13,428.63"																																													
B2B				Tax Invoice	3799122504177	3799	11/11/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"11,389.61"	"1,019.51"	"1,019.51"	0.00	0.00	0.00	0.00	0	0.00	"13,428.63"																																													
B2B				Tax Invoice	3799122504177	3799	11/11/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"11,389.61"	"1,019.51"	"1,019.51"	0.00	0.00	0.00	0.00	0	0.00	"13,428.63"																																													
B2B				Tax Invoice	3799122504177	3799	11/11/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	11	KIT LINING SET W SPRING 410X180 STD	NO	68138100		1.000	0.000	Numbers	"5,631.36"	"5,631.36"	0.00	0.00	"5,631.36"	18.00	506.82	506.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,645.00"									"11,389.61"	"1,019.51"	"1,019.51"	0.00	0.00	0.00	0.00	0	0.00	"13,428.63"																																													
B2B				Tax Invoice	3799122504177	3799	11/11/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	12	HVAC PARTICLE FILTER	NO	84159000		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									"11,389.61"	"1,019.51"	"1,019.51"	0.00	0.00	0.00	0.00	0	0.00	"13,428.63"																																													
B2B				Tax Invoice	3799122504177	3799	11/11/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	13	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"11,389.61"	"1,019.51"	"1,019.51"	0.00	0.00	0.00	0.00	0	0.00	"13,428.63"																																													
B2B				Tax Invoice	3799122504182	3799	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	1	BOLT M6X1 0X16	NO	73181500		2.000	0.000	Numbers	4.24	8.06	0.00	0.00	8.06	18.00	0.73	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.52									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	3799	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	2	BOLT M6X1 0X12	NO	73181500		4.000	0.000	Numbers	72.03	288.12	14.37	0.00	273.75	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.03									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
