Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	plant code	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	3799122503490	3799	07/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.001	0.000	Others	575.00	0.58	0.00	0.00	0.58	18.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.68									29.15	0.76	0.76	0.00	0.00	0.00	0.00	0	0.00	30.67																																													
B2B				Tax Invoice	3799122503490	3799	07/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	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									29.15	0.76	0.76	0.00	0.00	0.00	0.00	0	0.00	30.67																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	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"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,491.02"	"1,491.02"	0.00	0.00	"1,491.02"	18.00	0.00	0.00	268.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.40"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	543.44	"1,086.87"	0.00	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"4,419.11"	"4,419.11"	0.00	0.00	"4,419.11"	18.00	0.00	0.00	795.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,214.55"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	732.63	732.63	0.00	0.00	732.63	18.00	0.00	0.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.50									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   OIL RETURN TC SIDE	NO	85443000		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									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET OIL STRAINER	NO	85443000		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									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	116.74	116.74	0.00	0.00	116.74	18.00	0.00	0.00	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.75									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	201.27	201.27	0.00	0.00	201.27	18.00	0.00	0.00	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.50									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	99.83	99.83	0.00	0.00	99.83	18.00	0.00	0.00	17.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.80									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	HOSE CLAMP  RADIATOR  60	NO	87089900		1.000	0.000	Numbers	229.45	229.45	0.00	0.00	229.45	18.00	0.00	0.00	41.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.75									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	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									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.29	0.00	0.00	114.29	5.00	0.00	0.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,510.34"	"1,510.34"	0.00	0.00	"1,510.34"	18.00	0.00	0.00	271.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,782.20"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	BOLT FLANGE  6X1X35   4T	NO	73181500		3.000	0.000	Numbers	4.02	12.07	0.00	0.00	12.07	18.00	0.00	0.00	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.24									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	REAR COVER CAM BOX	NO	84099990		1.000	0.000	Numbers	567.59	567.59	0.00	0.00	567.59	18.00	0.00	0.00	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.76									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.00	0.00	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.22									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	GASKET  10	NO	74152100		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									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.10	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									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	BOLT FLANGE  8X1 25X12   7T	NO	73181500		4.000	0.000	Numbers	16.10	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									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	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"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	BOLT FLANGE M6X1X12	NO	73181500		12.000	0.000	Numbers	4.03	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	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"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,925.76"	"1,925.76"	0.00	0.00	"1,925.76"	18.00	0.00	0.00	346.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,272.40"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	253.60	"1,014.41"	0.00	0.00	"1,014.41"	18.00	0.00	0.00	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.00"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	400.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	SUBLET	YES	998714		6.000	0.000	Others	400.00	"2,760.00"	0.00	0.00	"2,760.00"	18.00	0.00	0.00	496.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.80"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	400.00	"1,040.00"	0.00	0.00	"1,040.00"	18.00	0.00	0.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.20"									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251787	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"28,079.34"	0.00	0.00	"5,039.43"	0.00	0.00	0.00	0	0.00	"33,118.77"																																													
B2B	N			Tax Invoice	379955251788	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND CUSHION	NO	87089900		1.000	0.000	Numbers	"12,097.20"	"12,097.20"	0.00	0.00	"12,097.20"	18.00	0.00	0.00	"2,177.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,274.70"									"24,820.32"	0.00	0.00	"4,463.95"	0.00	0.00	0.00	0	0.00	"29,284.27"																																													
B2B	N			Tax Invoice	379955251788	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"24,820.32"	0.00	0.00	"4,463.95"	0.00	0.00	0.00	0	0.00	"29,284.27"																																													
B2B	N			Tax Invoice	379955251788	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"24,820.32"	0.00	0.00	"4,463.95"	0.00	0.00	0.00	0	0.00	"29,284.27"																																													
B2B	N			Tax Invoice	379955251788	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,380.72"	"1,380.72"	0.00	0.00	"1,380.72"	18.00	0.00	0.00	248.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.25"									"24,820.32"	0.00	0.00	"4,463.95"	0.00	0.00	0.00	0	0.00	"29,284.27"																																													
B2B	N			Tax Invoice	379955251788	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.460	0.000	Others	400.00	"2,184.00"	0.00	0.00	"2,184.00"	18.00	0.00	0.00	393.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,577.12"									"24,820.32"	0.00	0.00	"4,463.95"	0.00	0.00	0.00	0	0.00	"29,284.27"																																													
B2B	N			Tax Invoice	379955251788	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									"24,820.32"	0.00	0.00	"4,463.95"	0.00	0.00	0.00	0	0.00	"29,284.27"																																													
B2B	N			Tax Invoice	379955251788	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"24,820.32"	0.00	0.00	"4,463.95"	0.00	0.00	0.00	0	0.00	"29,284.27"																																													
B2B	N			Tax Invoice	379955251788	3799	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ALTERNATOR WITHOUT VP 12V E474	NO	85114000		1.000	0.000	Numbers	"7,773.90"	"7,773.90"	0.00	0.00	"7,773.90"	18.00	0.00	0.00	"1,399.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,173.20"									"24,820.32"	0.00	0.00	"4,463.95"	0.00	0.00	0.00	0	0.00	"29,284.27"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	1	SUBLET	YES	998714		4.000	0.000	Others	525.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	189.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	575.00	"4,197.50"	0.00	0.00	"4,197.50"	18.00	377.78	377.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,953.06"									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	575.00	"3,737.50"	"2,616.25"	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	4	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"12,566.10"	"12,566.10"	0.00	0.00	"12,566.10"	18.00	"1,130.95"	"1,130.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,828.00"									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	5	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,605.08"	"5,605.08"	0.00	0.00	"5,605.08"	18.00	504.46	504.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,614.00"									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	6	BRAKE OIL 250ML DOT4	NO	87089900		4.000	0.000	Numbers	124.58	498.32	0.00	0.00	498.32	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.02									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	7	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	659.32	659.32	0.00	0.00	659.32	18.00	59.34	59.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.00									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,175.42"	"1,175.42"	0.00	0.00	"1,175.42"	18.00	105.79	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,387.00"									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	9	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									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	10	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	11	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	12	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	121.65	121.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	13	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	14	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	331.36	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	15	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"2,479.66"	"2,479.66"	0.00	0.00	"2,479.66"	18.00	223.17	223.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,926.00"									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	16	SLIP YOKE ASSY	NO	87089900		1.000	0.000	Numbers	"3,925.42"	"3,925.42"	0.00	0.00	"3,925.42"	18.00	353.29	353.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,632.00"									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	17	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	902.54	902.54	0.00	0.00	902.54	18.00	81.23	81.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	18	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	19	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	20	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,350.85"	"1,350.85"	0.00	0.00	"1,350.85"	18.00	121.58	121.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.01"									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	21	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									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	22	WASHER SPRING  16	NO	73181500		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	23	P SHAFT TEETH ASSY  MAV	NO	87089900		1.000	0.000	Numbers	"1,610.17"	"1,610.17"	0.00	0.00	"1,610.17"	18.00	144.92	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.01"									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	24	SIDE MARKER LAMP	NO	85122010		1.000	0.000	Numbers	207.63	207.63	0.00	0.00	207.63	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.01									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	25	CAPLESS BULB SMALL	NO	87089900		2.000	0.000	Numbers	8.77	17.54	0.00	0.00	17.54	18.00	1.58	1.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.70									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	28	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									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	29	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									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	30	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									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503473	3799	05/10/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	0.00	0.00	448.50	18.00	40.37	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.24									"45,994.91"	"4,135.87"	"4,135.87"	0.00	0.00	0.00	0.00	0	0.00	"54,266.65"																																													
B2B				Tax Invoice	3799122503475	3799	05/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"4,886.05"	439.75	439.75	0.00	0.00	0.00	0.00	0	0.00	"5,765.55"																																													
B2B				Tax Invoice	3799122503475	3799	05/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	2	H7 BULB	NO	85122010		2.000	0.000	Numbers	177.97	355.94	0.00	0.00	355.94	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00									"4,886.05"	439.75	439.75	0.00	0.00	0.00	0.00	0	0.00	"5,765.55"																																													
B2B				Tax Invoice	3799122503475	3799	05/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	3	H1 BULB	NO	85122010		2.000	0.000	Numbers	118.65	237.30	0.00	0.00	237.30	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"4,886.05"	439.75	439.75	0.00	0.00	0.00	0.00	0	0.00	"5,765.55"																																													
B2B				Tax Invoice	3799122503475	3799	05/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	4	SHOE RETURN SPRING  MCV	NO	73201011		3.000	0.000	Numbers	93.22	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"4,886.05"	439.75	439.75	0.00	0.00	0.00	0.00	0	0.00	"5,765.55"																																													
B2B				Tax Invoice	3799122503475	3799	05/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	5	RIVET ALUMINIUM	NO	76161000		32.000	0.000	Numbers	4.24	135.68	0.00	0.00	135.68	18.00	12.21	12.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.10									"4,886.05"	439.75	439.75	0.00	0.00	0.00	0.00	0	0.00	"5,765.55"																																													
B2B				Tax Invoice	3799122503475	3799	05/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	6	BRAKE LINING STD A B	NO	87089900		1.000	0.000	Numbers	"2,016.95"	"2,016.95"	0.00	0.00	"2,016.95"	18.00	181.53	181.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.01"									"4,886.05"	439.75	439.75	0.00	0.00	0.00	0.00	0	0.00	"5,765.55"																																													
B2B				Tax Invoice	3799122503475	3799	05/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	7	RIVET	NO	87089900		16.000	0.000	Numbers	8.47	135.52	0.00	0.00	135.52	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.92									"4,886.05"	439.75	439.75	0.00	0.00	0.00	0.00	0	0.00	"5,765.55"																																													
B2B				Tax Invoice	3799042501590	3799	06/10/2025	29ADAPN1799E1ZC	SRI MATHA TRANSPORT	SRI MATHA TRANSPORT	Karnataka	YELCHANAHALLI YELACHENAHALLI BANGALORE S		NO 25  BORWELL ROAD	560078	Karnataka	9880973737	naryan@6543gmail.com							29ADAPN1799E1ZC	SRI MATHA TRANSPORT	SRI MATHA TRANSPORT	YELCHANAHALLI YELACHENAHALLI BANGALORE S		NO 25  BORWELL ROAD	560078	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799122503482	3799	06/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	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									759.28	64.63	64.63	0.00	0.00	0.00	0.00	0	0.00	888.54																																													
B2B				Tax Invoice	3799122503482	3799	06/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									759.28	64.63	64.63	0.00	0.00	0.00	0.00	0	0.00	888.54																																													
B2B				Tax Invoice	3799122503482	3799	06/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	MINI FUSE  BLADE TYPE  5A	NO	85441190		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									759.28	64.63	64.63	0.00	0.00	0.00	0.00	0	0.00	888.54																																													
B2B				Tax Invoice	3799122503482	3799	06/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	MINI FUSE  BLADE TYPE  10A	NO	85441190		4.000	0.000	Numbers	8.47	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									759.28	64.63	64.63	0.00	0.00	0.00	0.00	0	0.00	888.54																																													
B2B				Tax Invoice	3799122503482	3799	06/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	5	MINI FUSE 15A  BLADE TYPE	NO	85441190		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									759.28	64.63	64.63	0.00	0.00	0.00	0.00	0	0.00	888.54																																													
B2B				Tax Invoice	3799122503482	3799	06/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	6	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									759.28	64.63	64.63	0.00	0.00	0.00	0.00	0	0.00	888.54																																													
B2B				Tax Invoice	3799162500505	3799	06/10/2025	29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	Karnataka	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	8105200780	yaseenazar1990@gmail.com							29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"16,042.79"	"1,441.99"	"1,441.99"	0.00	0.00	0.00	0.00	0	0.00	"18,926.77"																																													
B2B				Tax Invoice	3799162500505	3799	06/10/2025	29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	Karnataka	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	8105200780	yaseenazar1990@gmail.com							29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	2	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									"16,042.79"	"1,441.99"	"1,441.99"	0.00	0.00	0.00	0.00	0	0.00	"18,926.77"																																													
B2B				Tax Invoice	3799162500505	3799	06/10/2025	29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	Karnataka	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	8105200780	yaseenazar1990@gmail.com							29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"16,042.79"	"1,441.99"	"1,441.99"	0.00	0.00	0.00	0.00	0	0.00	"18,926.77"																																													
B2B				Tax Invoice	3799162500505	3799	06/10/2025	29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	Karnataka	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	8105200780	yaseenazar1990@gmail.com							29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"16,042.79"	"1,441.99"	"1,441.99"	0.00	0.00	0.00	0.00	0	0.00	"18,926.77"																																													
B2B				Tax Invoice	3799162500505	3799	06/10/2025	29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	Karnataka	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	8105200780	yaseenazar1990@gmail.com							29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	5	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"16,042.79"	"1,441.99"	"1,441.99"	0.00	0.00	0.00	0.00	0	0.00	"18,926.77"																																													
B2B				Tax Invoice	3799162500505	3799	06/10/2025	29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	Karnataka	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	8105200780	yaseenazar1990@gmail.com							29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"16,042.79"	"1,441.99"	"1,441.99"	0.00	0.00	0.00	0.00	0	0.00	"18,926.77"																																													
B2B				Tax Invoice	3799162500505	3799	06/10/2025	29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	Karnataka	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	8105200780	yaseenazar1990@gmail.com							29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	7	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	0.00	0.00	"1,487.29"	18.00	133.86	133.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.01"									"16,042.79"	"1,441.99"	"1,441.99"	0.00	0.00	0.00	0.00	0	0.00	"18,926.77"																																													
B2B				Tax Invoice	3799162500505	3799	06/10/2025	29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	Karnataka	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	8105200780	yaseenazar1990@gmail.com							29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	8	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									"16,042.79"	"1,441.99"	"1,441.99"	0.00	0.00	0.00	0.00	0	0.00	"18,926.77"																																													
B2B				Tax Invoice	3799162500505	3799	06/10/2025	29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	Karnataka	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	8105200780	yaseenazar1990@gmail.com							29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	9	TAG	NO	87089900		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									"16,042.79"	"1,441.99"	"1,441.99"	0.00	0.00	0.00	0.00	0	0.00	"18,926.77"																																													
B2B				Tax Invoice	3799162500505	3799	06/10/2025	29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	Karnataka	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	8105200780	yaseenazar1990@gmail.com							29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	10	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"16,042.79"	"1,441.99"	"1,441.99"	0.00	0.00	0.00	0.00	0	0.00	"18,926.77"																																													
B2B				Tax Invoice	3799162500505	3799	06/10/2025	29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	Karnataka	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	8105200780	yaseenazar1990@gmail.com							29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	11	AXLE END RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"16,042.79"	"1,441.99"	"1,441.99"	0.00	0.00	0.00	0.00	0	0.00	"18,926.77"																																													
B2B				Tax Invoice	3799162500505	3799	06/10/2025	29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	Karnataka	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	8105200780	yaseenazar1990@gmail.com							29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	12	RVM CLASS VI MIRROR ASSY	NO	40091100		1.000	0.000	Numbers	"1,114.41"	"1,114.41"	0.00	0.00	"1,114.41"	18.00	100.30	100.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.01"									"16,042.79"	"1,441.99"	"1,441.99"	0.00	0.00	0.00	0.00	0	0.00	"18,926.77"																																													
B2B				Tax Invoice	3799162500505	3799	06/10/2025	29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	Karnataka	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	8105200780	yaseenazar1990@gmail.com							29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	13	CLAMP  HELPER BRACKETMCV	NO	87081090		2.000	0.000	Numbers	257.63	515.26	0.00	0.00	515.26	18.00	46.37	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.00									"16,042.79"	"1,441.99"	"1,441.99"	0.00	0.00	0.00	0.00	0	0.00	"18,926.77"																																													
B2B				Tax Invoice	3799162500505	3799	06/10/2025	29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	Karnataka	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	8105200780	yaseenazar1990@gmail.com							29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	14	NYLOC NUT  M10X1 0	NO	73181600		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"16,042.79"	"1,441.99"	"1,441.99"	0.00	0.00	0.00	0.00	0	0.00	"18,926.77"																																													
B2B				Tax Invoice	3799162500505	3799	06/10/2025	29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	Karnataka	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	8105200780	yaseenazar1990@gmail.com							29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	15	SUBLET	YES	998714		0.350	0.000	Others	525.00	183.75	0.00	0.00	183.75	18.00	16.54	16.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.83									"16,042.79"	"1,441.99"	"1,441.99"	0.00	0.00	0.00	0.00	0	0.00	"18,926.77"																																													
B2B				Tax Invoice	3799042501596	3799	06/10/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	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	379955251780	3799	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   BRANDED	YES	998714		82.000	0.000	Others	22.00	"1,804.00"	0.00	0.00	"1,804.00"	18.00	0.00	0.00	324.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,128.72"									"17,577.95"	0.00	0.00	"3,160.32"	0.00	0.00	0.00	0	0.00	"20,738.27"																																													
B2B	N			Tax Invoice	379955251780	3799	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"17,577.95"	0.00	0.00	"3,160.32"	0.00	0.00	0.00	0	0.00	"20,738.27"																																													
B2B	N			Tax Invoice	379955251780	3799	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"17,577.95"	0.00	0.00	"3,160.32"	0.00	0.00	0.00	0	0.00	"20,738.27"																																													
B2B	N			Tax Invoice	379955251780	3799	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.125	0.000	Others	400.00	517.50	0.00	0.00	517.50	18.00	0.00	0.00	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.65									"17,577.95"	0.00	0.00	"3,160.32"	0.00	0.00	0.00	0	0.00	"20,738.27"																																													
B2B	N			Tax Invoice	379955251780	3799	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	877.54	877.54	0.00	0.00	877.54	18.00	0.00	0.00	157.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.50"									"17,577.95"	0.00	0.00	"3,160.32"	0.00	0.00	0.00	0	0.00	"20,738.27"																																													
B2B	N			Tax Invoice	379955251780	3799	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"17,577.95"	0.00	0.00	"3,160.32"	0.00	0.00	0.00	0	0.00	"20,738.27"																																													
B2B	N			Tax Invoice	379955251780	3799	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	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									"17,577.95"	0.00	0.00	"3,160.32"	0.00	0.00	0.00	0	0.00	"20,738.27"																																													
B2B	N			Tax Invoice	379955251780	3799	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STARTER MOTOR ASSEMBLY	NO	85114000		1.000	0.000	Numbers	"12,910.34"	"12,910.34"	0.00	0.00	"12,910.34"	18.00	0.00	0.00	"2,323.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,234.20"									"17,577.95"	0.00	0.00	"3,160.32"	0.00	0.00	0.00	0	0.00	"20,738.27"																																													
B2B	N			Tax Invoice	379955251781	3799	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PITMAN ARM	NO	87089900		1.000	0.000	Numbers	"5,278.72"	"5,674.63"	0.00	0.00	"5,674.63"	18.00	0.00	0.00	"1,021.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,696.06"									"46,575.63"	0.00	0.00	"8,383.61"	0.00	0.00	0.00	0	0.00	"54,959.24"																																													
B2B	N			Tax Invoice	379955251781	3799	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STEERING GEAR BOX	NO	87089900		1.000	0.000	Numbers	"35,851.02"	"38,539.85"	0.00	0.00	"38,539.85"	18.00	0.00	0.00	"6,937.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,477.02"									"46,575.63"	0.00	0.00	"8,383.61"	0.00	0.00	0.00	0	0.00	"54,959.24"																																													
B2B	N			Tax Invoice	379955251781	3799	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER MILE MAX STEERING OIL	NO	27101990		5.000	0.000	Numbers	242.23	"1,211.15"	0.00	0.00	"1,211.15"	18.00	0.00	0.00	218.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,429.16"									"46,575.63"	0.00	0.00	"8,383.61"	0.00	0.00	0.00	0	0.00	"54,959.24"																																													
B2B	N			Tax Invoice	379955251781	3799	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	460.00	"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"									"46,575.63"	0.00	0.00	"8,383.61"	0.00	0.00	0.00	0	0.00	"54,959.24"																																													
B2B				Tax Invoice	3799122503436	3799	03/10/2025	29AJCPC6501F1ZO	KULWANT ENGINEERS	KULWANT ENGINEERS	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9561556241	ampladyar@gmail.com								SHAMSUDDIN KHAN	SHAMSUDDIN KHAN	172160			421302	Maharashtra	1	SERVICE VAN   NON BRANDED	YES	998714		47.000	0.000	Others	15.00	705.00	0.00	0.00	705.00	18.00	63.45	63.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.90									"4,494.69"	402.67	402.67	0.00	0.00	0.00	0.00	0	0.00	"5,300.03"																																													
B2B				Tax Invoice	3799122503436	3799	03/10/2025	29AJCPC6501F1ZO	KULWANT ENGINEERS	KULWANT ENGINEERS	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9561556241	ampladyar@gmail.com								SHAMSUDDIN KHAN	SHAMSUDDIN KHAN	172160			421302	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"4,494.69"	402.67	402.67	0.00	0.00	0.00	0.00	0	0.00	"5,300.03"																																													
B2B				Tax Invoice	3799122503436	3799	03/10/2025	29AJCPC6501F1ZO	KULWANT ENGINEERS	KULWANT ENGINEERS	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9561556241	ampladyar@gmail.com								SHAMSUDDIN KHAN	SHAMSUDDIN KHAN	172160			421302	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"4,494.69"	402.67	402.67	0.00	0.00	0.00	0.00	0	0.00	"5,300.03"																																													
B2B				Tax Invoice	3799122503436	3799	03/10/2025	29AJCPC6501F1ZO	KULWANT ENGINEERS	KULWANT ENGINEERS	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9561556241	ampladyar@gmail.com								SHAMSUDDIN KHAN	SHAMSUDDIN KHAN	172160			421302	Maharashtra	4	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,350.85"	"1,350.85"	0.00	0.00	"1,350.85"	18.00	121.58	121.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.01"									"4,494.69"	402.67	402.67	0.00	0.00	0.00	0.00	0	0.00	"5,300.03"																																													
B2B				Tax Invoice	3799122503436	3799	03/10/2025	29AJCPC6501F1ZO	KULWANT ENGINEERS	KULWANT ENGINEERS	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9561556241	ampladyar@gmail.com								SHAMSUDDIN KHAN	SHAMSUDDIN KHAN	172160			421302	Maharashtra	5	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									"4,494.69"	402.67	402.67	0.00	0.00	0.00	0.00	0	0.00	"5,300.03"																																													
B2B				Tax Invoice	3799122503436	3799	03/10/2025	29AJCPC6501F1ZO	KULWANT ENGINEERS	KULWANT ENGINEERS	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9561556241	ampladyar@gmail.com								SHAMSUDDIN KHAN	SHAMSUDDIN KHAN	172160			421302	Maharashtra	6	BRAKE OIL 250ML DOT4	NO	87089900		4.000	0.000	Numbers	124.58	498.32	0.00	0.00	498.32	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.02									"4,494.69"	402.67	402.67	0.00	0.00	0.00	0.00	0	0.00	"5,300.03"																																													
B2B				Tax Invoice	3799122503436	3799	03/10/2025	29AJCPC6501F1ZO	KULWANT ENGINEERS	KULWANT ENGINEERS	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9561556241	ampladyar@gmail.com								SHAMSUDDIN KHAN	SHAMSUDDIN KHAN	172160			421302	Maharashtra	7	HOSE CLIP  13 1	NO	73182910		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"4,494.69"	402.67	402.67	0.00	0.00	0.00	0.00	0	0.00	"5,300.03"																																													
B2B				Tax Invoice	3799042501567	3799	03/10/2025	29BCUPJ4604A1ZN	SHERLY A J	SHERLY A J	Karnataka	KODI COMPOUND KOKKADA KOKKADA BELTHANGAD		SATHYADAS V T VAZHAPPLY HOUSE	574198	Karnataka	9980073481	sharlly@gmail.com							29BCUPJ4604A1ZN	SHERLY A J	SHERLY A J	KODI COMPOUND KOKKADA KOKKADA BELTHANGAD		SATHYADAS V T VAZHAPPLY HOUSE	574198	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042501571	3799	03/10/2025	29AGLPN0165E1ZD	SWARNAKEDGE ENTERPRISES	SWARNAKEDGE ENTERPRISES	Karnataka	MANGALORE BANGALORE HIGHWAY PERAMOGERU B		1 464 5   PERAMOGARU COMPLEX	574253	Karnataka	9731530599	nithinkumar@gmail.com							29AGLPN0165E1ZD	SWARNAKEDGE ENTERPRISES	SWARNAKEDGE ENTERPRISES	MANGALORE BANGALORE HIGHWAY PERAMOGERU B		1 464 5   PERAMOGARU COMPLEX	574253	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042501575	3799	03/10/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	1	MAIN LEAF	NO	73201020		1.000	0.000	Numbers	"1,825.83"	"2,270.32"	0.00	0.00	"2,270.32"	18.00	204.33	204.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,678.98"									"2,350.84"	211.58	211.58	0.00	0.00	0.00	0.00	0	0.00	"2,774.00"																																													
B2B				Tax Invoice	3799042501575	3799	03/10/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	2	SHIM SUSPENSION	NO	87089900		4.000	0.000	Numbers	21.19	84.76	4.24	0.00	80.52	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.02									"2,350.84"	211.58	211.58	0.00	0.00	0.00	0.00	0	0.00	"2,774.00"																																													
B2B				Tax Invoice	3799042501576	3799	03/10/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042501577	3799	03/10/2025	29AAPPI0175H1ZI	MS M I TRADERS	MS M I TRADERS	Karnataka	MANJANADY VILLAGE NATEKALU MANGALANTHI M		2 35 14 MANGALA NAGARA	575018	Karnataka	9071661263	mitraders@gmiail.com							29AAPPI0175H1ZI	MS M I TRADERS	MS M I TRADERS	MANJANADY VILLAGE NATEKALU MANGALANTHI M		2 35 14 MANGALA NAGARA	575018	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122503439	3799	03/10/2025	29AHDPK2903L1Z9	MOHAMED KUTTY  PROPRIETOR	MOHAMED KUTTY  PROPRIETOR	Karnataka	NR MAHESHWARAMMA TEMPLE BOMMANAHALLI BAN		NO 32 34  1ST CROSS BEGUR MAIN ROAD	560068	Karnataka	7022022111	ajfaninternational@gmail.com							29AHDPK2903L1Z9	MOHAMED KUTTY  PROPRIETOR	MOHAMED KUTTY  PROPRIETOR	NR MAHESHWARAMMA TEMPLE BOMMANAHALLI BAN		NO 32 34  1ST CROSS BEGUR MAIN ROAD	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"2,021.06"	181.90	181.90	0.00	0.00	0.00	0.00	0	0.00	"2,384.86"																																													
B2B				Tax Invoice	3799122503439	3799	03/10/2025	29AHDPK2903L1Z9	MOHAMED KUTTY  PROPRIETOR	MOHAMED KUTTY  PROPRIETOR	Karnataka	NR MAHESHWARAMMA TEMPLE BOMMANAHALLI BAN		NO 32 34  1ST CROSS BEGUR MAIN ROAD	560068	Karnataka	7022022111	ajfaninternational@gmail.com							29AHDPK2903L1Z9	MOHAMED KUTTY  PROPRIETOR	MOHAMED KUTTY  PROPRIETOR	NR MAHESHWARAMMA TEMPLE BOMMANAHALLI BAN		NO 32 34  1ST CROSS BEGUR MAIN ROAD	560068	Karnataka	2	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									"2,021.06"	181.90	181.90	0.00	0.00	0.00	0.00	0	0.00	"2,384.86"																																													
B2B				Tax Invoice	3799122503439	3799	03/10/2025	29AHDPK2903L1Z9	MOHAMED KUTTY  PROPRIETOR	MOHAMED KUTTY  PROPRIETOR	Karnataka	NR MAHESHWARAMMA TEMPLE BOMMANAHALLI BAN		NO 32 34  1ST CROSS BEGUR MAIN ROAD	560068	Karnataka	7022022111	ajfaninternational@gmail.com							29AHDPK2903L1Z9	MOHAMED KUTTY  PROPRIETOR	MOHAMED KUTTY  PROPRIETOR	NR MAHESHWARAMMA TEMPLE BOMMANAHALLI BAN		NO 32 34  1ST CROSS BEGUR MAIN ROAD	560068	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									"2,021.06"	181.90	181.90	0.00	0.00	0.00	0.00	0	0.00	"2,384.86"																																													
B2B				Tax Invoice	3799042501579	3799	03/10/2025	29ABOFM2768C1ZX	THE PARTNER	THE PARTNER	Karnataka	CLASS 1 PWD CONTRACTOR SUNRISE HOUSE NAR		M K INFRASTRUCTURES	574202	Karnataka	9845581899	mkconstrctions@gmail.com							29ABOFM2768C1ZX	THE PARTNER	THE PARTNER	CLASS 1 PWD CONTRACTOR SUNRISE HOUSE NAR		M K INFRASTRUCTURES	574202	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122503447	3799	03/10/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"7,303.83"	655.49	655.49	0.00	0.00	0.00	0.00	0	0.00	"8,614.81"																																													
B2B				Tax Invoice	3799122503447	3799	03/10/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	2	GASKETGASKET ES WATER PUMP	NO	40169340		1.000	0.000	Numbers	368.64	368.64	0.00	0.00	368.64	18.00	33.18	33.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.00									"7,303.83"	655.49	655.49	0.00	0.00	0.00	0.00	0	0.00	"8,614.81"																																													
B2B				Tax Invoice	3799122503447	3799	03/10/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	3	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									"7,303.83"	655.49	655.49	0.00	0.00	0.00	0.00	0	0.00	"8,614.81"																																													
B2B				Tax Invoice	3799122503447	3799	03/10/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	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									"7,303.83"	655.49	655.49	0.00	0.00	0.00	0.00	0	0.00	"8,614.81"																																													
B2B				Tax Invoice	3799122503447	3799	03/10/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	5	ANABOND 666T PLUS 100GMS	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									"7,303.83"	655.49	655.49	0.00	0.00	0.00	0.00	0	0.00	"8,614.81"																																													
B2B				Tax Invoice	3799122503447	3799	03/10/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	6	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	229.66	229.66	0.00	0.00	229.66	18.00	20.67	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.00									"7,303.83"	655.49	655.49	0.00	0.00	0.00	0.00	0	0.00	"8,614.81"																																													
B2B				Tax Invoice	3799122503447	3799	03/10/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	7	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	978.81	978.81	0.00	0.00	978.81	18.00	88.09	88.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,154.99"									"7,303.83"	655.49	655.49	0.00	0.00	0.00	0.00	0	0.00	"8,614.81"																																													
B2B				Tax Invoice	3799122503447	3799	03/10/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	8	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									"7,303.83"	655.49	655.49	0.00	0.00	0.00	0.00	0	0.00	"8,614.81"																																													
B2B				Tax Invoice	3799122503447	3799	03/10/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9	HINGE DOOR LOWER LH	NO	87081090		1.000	0.000	Numbers	847.46	847.46	0.00	0.00	847.46	18.00	76.27	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"									"7,303.83"	655.49	655.49	0.00	0.00	0.00	0.00	0	0.00	"8,614.81"																																													
B2B				Tax Invoice	3799122503447	3799	03/10/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	10	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									"7,303.83"	655.49	655.49	0.00	0.00	0.00	0.00	0	0.00	"8,614.81"																																													
B2B				Tax Invoice	3799122503447	3799	03/10/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	11	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"7,303.83"	655.49	655.49	0.00	0.00	0.00	0.00	0	0.00	"8,614.81"																																													
B2B				Tax Invoice	3799122503447	3799	03/10/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	12	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		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									"7,303.83"	655.49	655.49	0.00	0.00	0.00	0.00	0	0.00	"8,614.81"																																													
B2B				Tax Invoice	3799122503447	3799	03/10/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	13	SIDE INDICATOR LAMP 12V LH	NO	85122010		1.000	0.000	Numbers	555.08	555.08	0.00	0.00	555.08	18.00	49.96	49.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.00									"7,303.83"	655.49	655.49	0.00	0.00	0.00	0.00	0	0.00	"8,614.81"																																													
B2B				Tax Invoice	3799122503447	3799	03/10/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	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									"7,303.83"	655.49	655.49	0.00	0.00	0.00	0.00	0	0.00	"8,614.81"																																													
B2B				Tax Invoice	3799122503447	3799	03/10/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	15	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"7,303.83"	655.49	655.49	0.00	0.00	0.00	0.00	0	0.00	"8,614.81"																																													
B2B				Tax Invoice	3799122503447	3799	03/10/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	16	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									"7,303.83"	655.49	655.49	0.00	0.00	0.00	0.00	0	0.00	"8,614.81"																																													
B2B				Tax Invoice	3799122503447	3799	03/10/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	17	MINI FUSE  BLADE TYPE  30A	NO	85441190		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									"7,303.83"	655.49	655.49	0.00	0.00	0.00	0.00	0	0.00	"8,614.81"																																													
B2B				Tax Invoice	3799122503447	3799	03/10/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"7,303.83"	655.49	655.49	0.00	0.00	0.00	0.00	0	0.00	"8,614.81"																																													
B2B				Tax Invoice	3799122503447	3799	03/10/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	19	CAPLESS BULB SMALL	NO	87089900		4.000	0.000	Numbers	21.19	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"7,303.83"	655.49	655.49	0.00	0.00	0.00	0.00	0	0.00	"8,614.81"																																													
B2B				Tax Invoice	3799122503447	3799	03/10/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	20	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									"7,303.83"	655.49	655.49	0.00	0.00	0.00	0.00	0	0.00	"8,614.81"																																													
B2B				Tax Invoice	3799122503448	3799	03/10/2025	29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	Karnataka	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8296418697	bhavani@gmail.com							29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	102.37	0.00	"2,456.93"	18.00	221.12	221.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,899.17"									"19,812.47"	"1,779.59"	"1,779.59"	0.00	0.00	0.00	0.00	0	0.00	"23,371.65"																																													
B2B				Tax Invoice	3799122503448	3799	03/10/2025	29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	Karnataka	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8296418697	bhavani@gmail.com							29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	2	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	2.37	0.00	56.95	18.00	5.13	5.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.21									"19,812.47"	"1,779.59"	"1,779.59"	0.00	0.00	0.00	0.00	0	0.00	"23,371.65"																																													
B2B				Tax Invoice	3799122503448	3799	03/10/2025	29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	Karnataka	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8296418697	bhavani@gmail.com							29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	3	TAG	NO	87089900		1.000	0.000	Numbers	8.47	8.13	0.00	0.00	8.13	18.00	0.73	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.59									"19,812.47"	"1,779.59"	"1,779.59"	0.00	0.00	0.00	0.00	0	0.00	"23,371.65"																																													
B2B				Tax Invoice	3799122503448	3799	03/10/2025	29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	Karnataka	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8296418697	bhavani@gmail.com							29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	138.81	0.00	"3,331.53"	18.00	299.84	299.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,931.21"									"19,812.47"	"1,779.59"	"1,779.59"	0.00	0.00	0.00	0.00	0	0.00	"23,371.65"																																													
B2B				Tax Invoice	3799122503448	3799	03/10/2025	29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	Karnataka	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8296418697	bhavani@gmail.com							29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	2.29	0.00	54.85	5.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.59									"19,812.47"	"1,779.59"	"1,779.59"	0.00	0.00	0.00	0.00	0	0.00	"23,371.65"																																													
B2B				Tax Invoice	3799122503448	3799	03/10/2025	29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	Karnataka	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8296418697	bhavani@gmail.com							29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	6	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.28	0.00	0.00	16.28	18.00	1.47	1.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.22									"19,812.47"	"1,779.59"	"1,779.59"	0.00	0.00	0.00	0.00	0	0.00	"23,371.65"																																													
B2B				Tax Invoice	3799122503448	3799	03/10/2025	29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	Karnataka	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8296418697	bhavani@gmail.com							29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	7	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	13.90	0.00	333.56	18.00	30.02	30.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	393.60									"19,812.47"	"1,779.59"	"1,779.59"	0.00	0.00	0.00	0.00	0	0.00	"23,371.65"																																													
B2B				Tax Invoice	3799122503448	3799	03/10/2025	29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	Karnataka	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8296418697	bhavani@gmail.com							29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8	GASKET DIA 18	NO	87089900		4.000	0.000	Numbers	22.88	91.52	3.66	0.00	87.86	18.00	7.91	7.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.68									"19,812.47"	"1,779.59"	"1,779.59"	0.00	0.00	0.00	0.00	0	0.00	"23,371.65"																																													
B2B				Tax Invoice	3799122503448	3799	03/10/2025	29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	Karnataka	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8296418697	bhavani@gmail.com							29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	9	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	95.46	0.00	"2,290.98"	18.00	206.19	206.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,703.36"									"19,812.47"	"1,779.59"	"1,779.59"	0.00	0.00	0.00	0.00	0	0.00	"23,371.65"																																													
B2B				Tax Invoice	3799122503448	3799	03/10/2025	29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	Karnataka	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8296418697	bhavani@gmail.com							29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	10	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	8.81	0.00	211.53	18.00	19.04	19.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.61									"19,812.47"	"1,779.59"	"1,779.59"	0.00	0.00	0.00	0.00	0	0.00	"23,371.65"																																													
B2B				Tax Invoice	3799122503448	3799	03/10/2025	29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	Karnataka	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8296418697	bhavani@gmail.com							29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	11	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	10.17	0.00	244.07	18.00	21.97	21.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.01									"19,812.47"	"1,779.59"	"1,779.59"	0.00	0.00	0.00	0.00	0	0.00	"23,371.65"																																													
B2B				Tax Invoice	3799122503448	3799	03/10/2025	29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	Karnataka	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8296418697	bhavani@gmail.com							29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	586.50	0.00	"1,368.50"	18.00	123.17	123.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,614.84"									"19,812.47"	"1,779.59"	"1,779.59"	0.00	0.00	0.00	0.00	0	0.00	"23,371.65"																																													
B2B				Tax Invoice	3799122503448	3799	03/10/2025	29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	Karnataka	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8296418697	bhavani@gmail.com							29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	575.00	"1,046.50"	418.60	0.00	627.90	18.00	56.51	56.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.92									"19,812.47"	"1,779.59"	"1,779.59"	0.00	0.00	0.00	0.00	0	0.00	"23,371.65"																																													
B2B				Tax Invoice	3799122503448	3799	03/10/2025	29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	Karnataka	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8296418697	bhavani@gmail.com							29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"19,812.47"	"1,779.59"	"1,779.59"	0.00	0.00	0.00	0.00	0	0.00	"23,371.65"																																													
B2B				Tax Invoice	3799122503448	3799	03/10/2025	29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	Karnataka	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8296418697	bhavani@gmail.com							29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	15	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									"19,812.47"	"1,779.59"	"1,779.59"	0.00	0.00	0.00	0.00	0	0.00	"23,371.65"																																													
B2B				Tax Invoice	3799122503448	3799	03/10/2025	29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	Karnataka	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8296418697	bhavani@gmail.com							29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	16	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									"19,812.47"	"1,779.59"	"1,779.59"	0.00	0.00	0.00	0.00	0	0.00	"23,371.65"																																													
B2B				Tax Invoice	3799122503448	3799	03/10/2025	29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	Karnataka	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8296418697	bhavani@gmail.com							29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	17	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									"19,812.47"	"1,779.59"	"1,779.59"	0.00	0.00	0.00	0.00	0	0.00	"23,371.65"																																													
B2B				Tax Invoice	3799122503448	3799	03/10/2025	29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	Karnataka	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8296418697	bhavani@gmail.com							29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	18	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									"19,812.47"	"1,779.59"	"1,779.59"	0.00	0.00	0.00	0.00	0	0.00	"23,371.65"																																													
B2B				Tax Invoice	3799122503448	3799	03/10/2025	29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	Karnataka	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8296418697	bhavani@gmail.com							29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"19,812.47"	"1,779.59"	"1,779.59"	0.00	0.00	0.00	0.00	0	0.00	"23,371.65"																																													
B2B				Tax Invoice	3799122503448	3799	03/10/2025	29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	Karnataka	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8296418697	bhavani@gmail.com							29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	20	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									"19,812.47"	"1,779.59"	"1,779.59"	0.00	0.00	0.00	0.00	0	0.00	"23,371.65"																																													
B2B				Tax Invoice	3799122503448	3799	03/10/2025	29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	Karnataka	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8296418697	bhavani@gmail.com							29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	21	IB001205 WASHER SPRING M8	NO	73182100		3.000	0.000	Numbers	25.42	76.26	3.05	0.00	73.21	18.00	6.59	6.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.39									"19,812.47"	"1,779.59"	"1,779.59"	0.00	0.00	0.00	0.00	0	0.00	"23,371.65"																																													
B2B				Tax Invoice	3799122503448	3799	03/10/2025	29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	Karnataka	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8296418697	bhavani@gmail.com							29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	22	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	71.19	0.00	"1,708.47"	18.00	153.76	153.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.99"									"19,812.47"	"1,779.59"	"1,779.59"	0.00	0.00	0.00	0.00	0	0.00	"23,371.65"																																													
B2B				Tax Invoice	3799122503448	3799	03/10/2025	29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	Karnataka	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8296418697	bhavani@gmail.com							29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	23	BRAKE LINING  325X140	NO	68138100		0.500	0.000	Numbers	"1,652.54"	826.27	33.05	0.00	793.22	18.00	71.39	71.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.00									"19,812.47"	"1,779.59"	"1,779.59"	0.00	0.00	0.00	0.00	0	0.00	"23,371.65"																																													
B2B				Tax Invoice	3799122503448	3799	03/10/2025	29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	Karnataka	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8296418697	bhavani@gmail.com							29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	24	RIVET	NO	87089900		8.000	0.000	Numbers	8.48	67.84	2.71	0.00	65.13	18.00	5.86	5.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.85									"19,812.47"	"1,779.59"	"1,779.59"	0.00	0.00	0.00	0.00	0	0.00	"23,371.65"																																													
B2B				Tax Invoice	3799122503448	3799	03/10/2025	29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	Karnataka	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8296418697	bhavani@gmail.com							29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	25	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	42.37	42.37	1.69	0.00	40.68	18.00	3.66	3.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.00									"19,812.47"	"1,779.59"	"1,779.59"	0.00	0.00	0.00	0.00	0	0.00	"23,371.65"																																													
B2B				Tax Invoice	3799122503448	3799	03/10/2025	29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	Karnataka	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8296418697	bhavani@gmail.com							29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	26	GASKET  20	NO	74152100		5.000	0.000	Numbers	55.08	275.40	11.02	0.00	264.38	18.00	23.79	23.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.96									"19,812.47"	"1,779.59"	"1,779.59"	0.00	0.00	0.00	0.00	0	0.00	"23,371.65"																																													
B2B				Tax Invoice	3799122503448	3799	03/10/2025	29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	Karnataka	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8296418697	bhavani@gmail.com							29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	27	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.20	0.00	0.00	12.20	18.00	1.10	1.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.40									"19,812.47"	"1,779.59"	"1,779.59"	0.00	0.00	0.00	0.00	0	0.00	"23,371.65"																																													
B2B				Tax Invoice	3799122503448	3799	03/10/2025	29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	Karnataka	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8296418697	bhavani@gmail.com							29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	28	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,879.62"	0.00	"1,103.44"	18.00	99.31	99.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.06"									"19,812.47"	"1,779.59"	"1,779.59"	0.00	0.00	0.00	0.00	0	0.00	"23,371.65"																																													
B2B				Tax Invoice	3799122503448	3799	03/10/2025	29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	Karnataka	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	8296418697	bhavani@gmail.com							29AJHPK7507J1ZU	BHAVANI EARTH MOVERS	BHAVANI EARTH MOVERS	KULAI KULAI MANGALORE  KULAI		KULAI	575019	Karnataka	29	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	66.10	0.00	"1,586.42"	18.00	142.78	142.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.98"									"19,812.47"	"1,779.59"	"1,779.59"	0.00	0.00	0.00	0.00	0	0.00	"23,371.65"																																													
B2B				Tax Invoice	3799122503450	3799	03/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	1	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									"1,366.68"	123.00	123.00	0.00	0.00	0.00	0.00	0	0.00	"1,612.68"																																													
B2B				Tax Invoice	3799122503450	3799	03/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	2	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	18.00	13.36	13.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.16									"1,366.68"	123.00	123.00	0.00	0.00	0.00	0.00	0	0.00	"1,612.68"																																													
B2B				Tax Invoice	3799122503450	3799	03/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	3	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	269.49	269.49	0.00	0.00	269.49	18.00	24.25	24.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.99									"1,366.68"	123.00	123.00	0.00	0.00	0.00	0.00	0	0.00	"1,612.68"																																													
B2B				Tax Invoice	3799122503450	3799	03/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	4	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									"1,366.68"	123.00	123.00	0.00	0.00	0.00	0.00	0	0.00	"1,612.68"																																													
B2B	N			Tax Invoice	379955251768	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"1,280.02"	"1,376.02"	0.00	0.00	"1,376.02"	18.00	0.00	0.00	247.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.70"									"2,093.62"	0.00	0.00	376.85	0.00	0.00	0.00	0	0.00	"2,470.47"																																													
B2B	N			Tax Invoice	379955251768	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	460.00	717.60	0.00	0.00	717.60	18.00	0.00	0.00	129.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.77									"2,093.62"	0.00	0.00	376.85	0.00	0.00	0.00	0	0.00	"2,470.47"																																													
B2B	N			Tax Invoice	379955251769	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND CUSHION	NO	87089900		1.000	0.000	Numbers	"9,728.70"	"10,458.36"	0.00	0.00	"10,458.36"	18.00	0.00	0.00	"1,882.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,340.86"									"10,840.16"	0.00	0.00	"1,951.22"	0.00	0.00	0.00	0	0.00	"12,791.38"																																													
B2B	N			Tax Invoice	379955251769	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"10,840.16"	0.00	0.00	"1,951.22"	0.00	0.00	0.00	0	0.00	"12,791.38"																																													
B2B	N			Tax Invoice	379955251770	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	END ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,667.85"	"1,792.94"	0.00	0.00	"1,792.94"	18.00	0.00	0.00	322.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,115.67"									"2,206.94"	0.00	0.00	397.25	0.00	0.00	0.00	0	0.00	"2,604.19"																																													
B2B	N			Tax Invoice	379955251770	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.900	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									"2,206.94"	0.00	0.00	397.25	0.00	0.00	0.00	0	0.00	"2,604.19"																																													
B2B	N			Tax Invoice	379955251771	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"10,756.63"	0.00	0.00	"1,936.19"	0.00	0.00	0.00	0	0.00	"12,692.82"																																													
B2B	N			Tax Invoice	379955251771	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,651.00"	"10,374.83"	0.00	0.00	"10,374.83"	18.00	0.00	0.00	"1,867.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,242.30"									"10,756.63"	0.00	0.00	"1,936.19"	0.00	0.00	0.00	0	0.00	"12,692.82"																																													
B2B	N			Tax Invoice	379955251772	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	400.00	280.00	0.00	0.00	280.00	18.00	0.00	0.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.40									"4,999.67"	0.00	0.00	896.22	0.00	0.00	0.00	0	0.00	"5,895.89"																																													
B2B	N			Tax Invoice	379955251772	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	"1,264.79"	"1,264.79"	0.00	0.00	"1,264.79"	18.00	0.00	0.00	227.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,492.45"									"4,999.67"	0.00	0.00	896.22	0.00	0.00	0.00	0	0.00	"5,895.89"																																													
B2B	N			Tax Invoice	379955251772	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BALL JOINT	NO	87089900		1.000	0.000	Numbers	"1,420.97"	"1,420.97"	0.00	0.00	"1,420.97"	18.00	0.00	0.00	255.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,676.74"									"4,999.67"	0.00	0.00	896.22	0.00	0.00	0.00	0	0.00	"5,895.89"																																													
B2B	N			Tax Invoice	379955251772	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"4,999.67"	0.00	0.00	896.22	0.00	0.00	0.00	0	0.00	"5,895.89"																																													
B2B	N			Tax Invoice	379955251772	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"4,999.67"	0.00	0.00	896.22	0.00	0.00	0.00	0	0.00	"5,895.89"																																													
B2B	N			Tax Invoice	379955251772	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.900	0.000	Others	400.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"4,999.67"	0.00	0.00	896.22	0.00	0.00	0.00	0	0.00	"5,895.89"																																													
B2B	N			Tax Invoice	379955251772	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	422.67	845.34	0.00	0.00	845.34	18.00	0.00	0.00	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50									"4,999.67"	0.00	0.00	896.22	0.00	0.00	0.00	0	0.00	"5,895.89"																																													
B2B	N			Tax Invoice	379955251772	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									"4,999.67"	0.00	0.00	896.22	0.00	0.00	0.00	0	0.00	"5,895.89"																																													
B2B	N			Tax Invoice	379955251773	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.500	0.000	Others	460.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	0.00	0.00	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"1,610.00"	0.00	0.00	289.80	0.00	0.00	0.00	0	0.00	"1,899.80"																																													
B2B	N			Tax Invoice	379955251774	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIE ROD WITH THREADED END M16X1 5	NO	87089900		1.000	0.000	Numbers	360.63	387.68	0.00	0.00	387.68	18.00	0.00	0.00	69.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.46									"3,019.31"	0.00	0.00	543.47	0.00	0.00	0.00	0	0.00	"3,562.78"																																													
B2B	N			Tax Invoice	379955251774	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROOT HORN 12V HIGH TONE	NO	85123010		1.000	0.000	Numbers	"1,408.22"	"1,513.83"	0.00	0.00	"1,513.83"	18.00	0.00	0.00	272.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,786.32"									"3,019.31"	0.00	0.00	543.47	0.00	0.00	0.00	0	0.00	"3,562.78"																																													
B2B	N			Tax Invoice	379955251774	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"3,019.31"	0.00	0.00	543.47	0.00	0.00	0.00	0	0.00	"3,562.78"																																													
B2B	N			Tax Invoice	379955251774	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"3,019.31"	0.00	0.00	543.47	0.00	0.00	0.00	0	0.00	"3,562.78"																																													
B2B	N			Tax Invoice	379955251774	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,019.31"	0.00	0.00	543.47	0.00	0.00	0.00	0	0.00	"3,562.78"																																													
B2B	N			Tax Invoice	379955251775	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	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									896.66	0.00	0.00	161.40	0.00	0.00	0.00	0	0.00	"1,058.06"																																													
B2B	N			Tax Invoice	379955251775	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	705.73	758.66	0.00	0.00	758.66	18.00	0.00	0.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.22									896.66	0.00	0.00	161.40	0.00	0.00	0.00	0	0.00	"1,058.06"																																													
B2B	N			Tax Invoice	379955251776	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	495.31	532.46	0.00	0.00	532.46	18.00	0.00	0.00	95.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	628.30									"18,848.60"	0.00	0.00	"3,392.74"	0.00	0.00	0.00	0	0.00	"22,241.34"																																													
B2B	N			Tax Invoice	379955251776	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	124.96	134.33	0.00	0.00	134.33	18.00	0.00	0.00	24.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.51									"18,848.60"	0.00	0.00	"3,392.74"	0.00	0.00	0.00	0	0.00	"22,241.34"																																													
B2B	N			Tax Invoice	379955251776	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET  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"									"18,848.60"	0.00	0.00	"3,392.74"	0.00	0.00	0.00	0	0.00	"22,241.34"																																													
B2B	N			Tax Invoice	379955251776	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,949.81"	"9,621.05"	0.00	0.00	"9,621.05"	18.00	0.00	0.00	"1,731.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,352.84"									"18,848.60"	0.00	0.00	"3,392.74"	0.00	0.00	0.00	0	0.00	"22,241.34"																																													
B2B	N			Tax Invoice	379955251776	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  10	NO	73181600		2.000	0.000	Numbers	45.32	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"18,848.60"	0.00	0.00	"3,392.74"	0.00	0.00	0.00	0	0.00	"22,241.34"																																													
B2B	N			Tax Invoice	379955251776	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET 12	NO	87081090		2.000	0.000	Numbers	38.20	82.13	0.00	0.00	82.13	18.00	0.00	0.00	14.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.91									"18,848.60"	0.00	0.00	"3,392.74"	0.00	0.00	0.00	0	0.00	"22,241.34"																																													
B2B	N			Tax Invoice	379955251776	3799	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	460.00	"7,452.00"	0.00	0.00	"7,452.00"	18.00	0.00	0.00	"1,341.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,793.36"									"18,848.60"	0.00	0.00	"3,392.74"	0.00	0.00	0.00	0	0.00	"22,241.34"																																													
B2B	N			Tax Invoice	379955251777	3799	02/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR AXLE HOUSING MAV SLIPPER SUS  MODEL	NO	87089900		1.000	0.000	Numbers	"68,966.30"	"72,414.61"	0.00	0.00	"72,414.61"	18.00	0.00	0.00	"13,034.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,449.24"									"1,72,749.01"	0.00	0.00	"31,094.84"	0.00	0.00	0.00	0	0.00	"2,03,843.85"																																													
B2B	N			Tax Invoice	379955251777	3799	02/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET CARRIER DIFFERENTIAL	NO	73251000		1.000	0.000	Numbers	"22,376.14"	"24,054.35"	0.00	0.00	"24,054.35"	18.00	0.00	0.00	"4,329.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,384.13"									"1,72,749.01"	0.00	0.00	"31,094.84"	0.00	0.00	0.00	0	0.00	"2,03,843.85"																																													
B2B	N			Tax Invoice	379955251777	3799	02/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET CASE DIFF 458 DH	NO	87089900		1.000	0.000	Numbers	"14,187.09"	"15,251.12"	0.00	0.00	"15,251.12"	18.00	0.00	0.00	"2,745.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,996.32"									"1,72,749.01"	0.00	0.00	"31,094.84"	0.00	0.00	0.00	0	0.00	"2,03,843.85"																																													
B2B	N			Tax Invoice	379955251777	3799	02/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	D BOLT  GEAR F D    440 DH	NO	73181600		12.000	0.000	Numbers	90.64	"1,169.26"	0.00	0.00	"1,169.26"	18.00	0.00	0.00	210.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,379.73"									"1,72,749.01"	0.00	0.00	"31,094.84"	0.00	0.00	0.00	0	0.00	"2,03,843.85"																																													
B2B	N			Tax Invoice	379955251777	3799	02/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE NUT	NO	73181600		12.000	0.000	Numbers	77.69	"1,002.20"	0.00	0.00	"1,002.20"	18.00	0.00	0.00	180.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.60"									"1,72,749.01"	0.00	0.00	"31,094.84"	0.00	0.00	0.00	0	0.00	"2,03,843.85"																																													
B2B	N			Tax Invoice	379955251777	3799	02/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,961.80"	"2,108.94"	0.00	0.00	"2,108.94"	18.00	0.00	0.00	379.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,488.55"									"1,72,749.01"	0.00	0.00	"31,094.84"	0.00	0.00	0.00	0	0.00	"2,03,843.85"																																													
B2B	N			Tax Invoice	379955251777	3799	02/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPACER DIFF  GEAR	NO	73182200		2.000	0.000	Numbers	278.41	598.58	0.00	0.00	598.58	18.00	0.00	0.00	107.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.32									"1,72,749.01"	0.00	0.00	"31,094.84"	0.00	0.00	0.00	0	0.00	"2,03,843.85"																																													
B2B	N			Tax Invoice	379955251777	3799	02/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPACER DIFF  PINION	NO	73182200		4.000	0.000	Numbers	61.51	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"1,72,749.01"	0.00	0.00	"31,094.84"	0.00	0.00	0.00	0	0.00	"2,03,843.85"																																													
B2B	N			Tax Invoice	379955251777	3799	02/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CIRCLIP  PINION FD 440DH  30 25	NO	73182910		1.000	0.000	Numbers	48.56	52.20	0.00	0.00	52.20	18.00	0.00	0.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.60									"1,72,749.01"	0.00	0.00	"31,094.84"	0.00	0.00	0.00	0	0.00	"2,03,843.85"																																													
B2B	N			Tax Invoice	379955251777	3799	02/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,171.90"	"1,259.79"	0.00	0.00	"1,259.79"	18.00	0.00	0.00	226.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.55"									"1,72,749.01"	0.00	0.00	"31,094.84"	0.00	0.00	0.00	0	0.00	"2,03,843.85"																																													
B2B	N			Tax Invoice	379955251777	3799	02/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST BOLT	NO	87089900		1.000	0.000	Numbers	506.96	544.98	0.00	0.00	544.98	18.00	0.00	0.00	98.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.08									"1,72,749.01"	0.00	0.00	"31,094.84"	0.00	0.00	0.00	0	0.00	"2,03,843.85"																																													
B2B	N			Tax Invoice	379955251777	3799	02/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM B 0 2MM THK	NO	87089900		1.000	0.000	Numbers	71.22	76.56	0.00	0.00	76.56	18.00	0.00	0.00	13.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.34									"1,72,749.01"	0.00	0.00	"31,094.84"	0.00	0.00	0.00	0	0.00	"2,03,843.85"																																													
B2B	N			Tax Invoice	379955251777	3799	02/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		2.610	0.000	Others	460.00	"1,200.60"	0.00	0.00	"1,200.60"	18.00	0.00	0.00	216.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.71"									"1,72,749.01"	0.00	0.00	"31,094.84"	0.00	0.00	0.00	0	0.00	"2,03,843.85"																																													
B2B	N			Tax Invoice	379955251777	3799	02/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		15.000	0.000	Numbers	233.61	"3,504.15"	0.00	0.00	"3,504.15"	18.00	0.00	0.00	630.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,134.90"									"1,72,749.01"	0.00	0.00	"31,094.84"	0.00	0.00	0.00	0	0.00	"2,03,843.85"																																													
B2B	N			Tax Invoice	379955251777	3799	02/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SET  CWP 458DH  5 857 FDR	NO	87089900		1.000	0.000	Numbers	"38,584.59"	"41,478.44"	0.00	0.00	"41,478.44"	18.00	0.00	0.00	"7,466.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,944.56"									"1,72,749.01"	0.00	0.00	"31,094.84"	0.00	0.00	0.00	0	0.00	"2,03,843.85"																																													
B2B	N			Tax Invoice	379955251777	3799	02/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	RUST BUST	NO	34031900		2.000	0.000	Numbers	77.69	167.03	0.00	0.00	167.03	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.10									"1,72,749.01"	0.00	0.00	"31,094.84"	0.00	0.00	0.00	0	0.00	"2,03,843.85"																																													
B2B	N			Tax Invoice	379955251777	3799	02/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"1,72,749.01"	0.00	0.00	"31,094.84"	0.00	0.00	0.00	0	0.00	"2,03,843.85"																																													
B2B	N			Tax Invoice	379955251777	3799	02/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	CRIMP NUT	NO	73181600		1.000	0.000	Numbers	634.51	682.10	0.00	0.00	682.10	18.00	0.00	0.00	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.88									"1,72,749.01"	0.00	0.00	"31,094.84"	0.00	0.00	0.00	0	0.00	"2,03,843.85"																																													
B2B	N			Tax Invoice	379955251777	3799	02/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.000	0.000	Others	460.00	"5,980.00"	0.00	0.00	"5,980.00"	18.00	0.00	0.00	"1,076.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,056.40"									"1,72,749.01"	0.00	0.00	"31,094.84"	0.00	0.00	0.00	0	0.00	"2,03,843.85"																																													
B2B	N			Tax Invoice	379955251778	3799	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"12,000.59"	"12,000.59"	0.00	0.00	"12,000.59"	18.00	0.00	0.00	"2,160.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,160.70"									"19,912.55"	0.00	0.00	"3,580.56"	0.00	0.00	0.00	0	0.00	"23,493.11"																																													
B2B	N			Tax Invoice	379955251778	3799	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	84.53	84.53	0.00	0.00	84.53	18.00	0.00	0.00	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.75									"19,912.55"	0.00	0.00	"3,580.56"	0.00	0.00	0.00	0	0.00	"23,493.11"																																													
B2B	N			Tax Invoice	379955251778	3799	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"19,912.55"	0.00	0.00	"3,580.56"	0.00	0.00	0.00	0	0.00	"23,493.11"																																													
B2B	N			Tax Invoice	379955251778	3799	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"19,912.55"	0.00	0.00	"3,580.56"	0.00	0.00	0.00	0	0.00	"23,493.11"																																													
B2B	N			Tax Invoice	379955251778	3799	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"19,912.55"	0.00	0.00	"3,580.56"	0.00	0.00	0.00	0	0.00	"23,493.11"																																													
B2B	N			Tax Invoice	379955251778	3799	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"19,912.55"	0.00	0.00	"3,580.56"	0.00	0.00	0.00	0	0.00	"23,493.11"																																													
B2B	N			Tax Invoice	379955251778	3799	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.830	0.000	Others	400.00	332.00	0.00	0.00	332.00	18.00	0.00	0.00	59.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.76									"19,912.55"	0.00	0.00	"3,580.56"	0.00	0.00	0.00	0	0.00	"23,493.11"																																													
B2B	N			Tax Invoice	379955251778	3799	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  18  GST	NO	40111010		1.000	0.000	Numbers	"4,527.12"	"4,529.39"	0.00	0.00	"4,529.39"	18.00	0.00	0.00	815.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,344.68"									"19,912.55"	0.00	0.00	"3,580.56"	0.00	0.00	0.00	0	0.00	"23,493.11"																																													
B2B	N			Tax Invoice	379955251778	3799	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		3.000	0.000	Others	400.00	"1,200.60"	0.00	0.00	"1,200.60"	18.00	0.00	0.00	216.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.71"									"19,912.55"	0.00	0.00	"3,580.56"	0.00	0.00	0.00	0	0.00	"23,493.11"																																													
B2B	N			Tax Invoice	379955251779	3799	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"20,873.30"	0.00	0.00	"3,742.32"	0.00	0.00	0.00	0	0.00	"24,615.62"																																													
B2B	N			Tax Invoice	379955251779	3799	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,557.84"	"1,557.84"	0.00	0.00	"1,557.84"	18.00	0.00	0.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.25"									"20,873.30"	0.00	0.00	"3,742.32"	0.00	0.00	0.00	0	0.00	"24,615.62"																																													
B2B	N			Tax Invoice	379955251779	3799	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,392.79"	"1,392.79"	0.00	0.00	"1,392.79"	18.00	0.00	0.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"20,873.30"	0.00	0.00	"3,742.32"	0.00	0.00	0.00	0	0.00	"24,615.62"																																													
B2B	N			Tax Invoice	379955251779	3799	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,593.18"	"2,593.18"	0.00	0.00	"2,593.18"	18.00	0.00	0.00	466.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,059.95"									"20,873.30"	0.00	0.00	"3,742.32"	0.00	0.00	0.00	0	0.00	"24,615.62"																																													
B2B	N			Tax Invoice	379955251779	3799	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		17.500	0.000	Numbers	295.76	"5,175.80"	0.00	0.00	"5,175.80"	18.00	0.00	0.00	931.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.44"									"20,873.30"	0.00	0.00	"3,742.32"	0.00	0.00	0.00	0	0.00	"24,615.62"																																													
B2B	N			Tax Invoice	379955251779	3799	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,335.63"	"1,335.63"	0.00	0.00	"1,335.63"	18.00	0.00	0.00	240.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.04"									"20,873.30"	0.00	0.00	"3,742.32"	0.00	0.00	0.00	0	0.00	"24,615.62"																																													
B2B	N			Tax Invoice	379955251779	3799	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,412.93"	"1,412.93"	0.00	0.00	"1,412.93"	18.00	0.00	0.00	254.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.26"									"20,873.30"	0.00	0.00	"3,742.32"	0.00	0.00	0.00	0	0.00	"24,615.62"																																													
B2B	N			Tax Invoice	379955251779	3799	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.29	0.00	0.00	114.29	5.00	0.00	0.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"20,873.30"	0.00	0.00	"3,742.32"	0.00	0.00	0.00	0	0.00	"24,615.62"																																													
B2B	N			Tax Invoice	379955251779	3799	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"20,873.30"	0.00	0.00	"3,742.32"	0.00	0.00	0.00	0	0.00	"24,615.62"																																													
B2B	N			Tax Invoice	379955251779	3799	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"20,873.30"	0.00	0.00	"3,742.32"	0.00	0.00	0.00	0	0.00	"24,615.62"																																													
B2B	N			Tax Invoice	379955251779	3799	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"20,873.30"	0.00	0.00	"3,742.32"	0.00	0.00	0.00	0	0.00	"24,615.62"																																													
B2B	N			Tax Invoice	379955251779	3799	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	400.00	"1,520.00"	0.00	0.00	"1,520.00"	18.00	0.00	0.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.60"									"20,873.30"	0.00	0.00	"3,742.32"	0.00	0.00	0.00	0	0.00	"24,615.62"																																													
B2B				Tax Invoice	3799122503452	3799	04/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		22.000	0.000	Others	15.00	330.00	0.00	0.00	330.00	18.00	29.70	29.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.40									"1,555.61"	138.14	138.14	0.00	0.00	0.00	0.00	0	0.00	"1,831.89"																																													
B2B				Tax Invoice	3799122503452	3799	04/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,555.61"	138.14	138.14	0.00	0.00	0.00	0.00	0	0.00	"1,831.89"																																													
B2B				Tax Invoice	3799122503452	3799	04/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	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									"1,555.61"	138.14	138.14	0.00	0.00	0.00	0.00	0	0.00	"1,831.89"																																													
B2B				Tax Invoice	3799122503452	3799	04/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	4	RUST OFF 100ML	NO	34021900		2.000	0.000	Numbers	161.02	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"1,555.61"	138.14	138.14	0.00	0.00	0.00	0.00	0	0.00	"1,831.89"																																													
B2B				Tax Invoice	3799122503452	3799	04/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	5	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									"1,555.61"	138.14	138.14	0.00	0.00	0.00	0.00	0	0.00	"1,831.89"																																													
B2B				Tax Invoice	3799162500498	3799	04/10/2025	29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	Karnataka	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	9448381907	shreeram@gmail.com							29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	1	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"									"12,260.75"	"1,101.61"	"1,101.61"	0.00	0.00	0.00	0.00	0	0.00	"14,463.97"																																													
B2B				Tax Invoice	3799162500498	3799	04/10/2025	29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	Karnataka	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	9448381907	shreeram@gmail.com							29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	2	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"									"12,260.75"	"1,101.61"	"1,101.61"	0.00	0.00	0.00	0.00	0	0.00	"14,463.97"																																													
B2B				Tax Invoice	3799162500498	3799	04/10/2025	29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	Karnataka	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	9448381907	shreeram@gmail.com							29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"12,260.75"	"1,101.61"	"1,101.61"	0.00	0.00	0.00	0.00	0	0.00	"14,463.97"																																													
B2B				Tax Invoice	3799162500498	3799	04/10/2025	29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	Karnataka	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	9448381907	shreeram@gmail.com							29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	4	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									"12,260.75"	"1,101.61"	"1,101.61"	0.00	0.00	0.00	0.00	0	0.00	"14,463.97"																																													
B2B				Tax Invoice	3799162500498	3799	04/10/2025	29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	Karnataka	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	9448381907	shreeram@gmail.com							29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	5	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	0.00	0.00	"1,487.29"	18.00	133.86	133.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.01"									"12,260.75"	"1,101.61"	"1,101.61"	0.00	0.00	0.00	0.00	0	0.00	"14,463.97"																																													
B2B				Tax Invoice	3799162500498	3799	04/10/2025	29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	Karnataka	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	9448381907	shreeram@gmail.com							29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	6	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"									"12,260.75"	"1,101.61"	"1,101.61"	0.00	0.00	0.00	0.00	0	0.00	"14,463.97"																																													
B2B				Tax Invoice	3799162500498	3799	04/10/2025	29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	Karnataka	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	9448381907	shreeram@gmail.com							29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	7	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"									"12,260.75"	"1,101.61"	"1,101.61"	0.00	0.00	0.00	0.00	0	0.00	"14,463.97"																																													
B2B				Tax Invoice	3799162500498	3799	04/10/2025	29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	Karnataka	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	9448381907	shreeram@gmail.com							29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	8	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									"12,260.75"	"1,101.61"	"1,101.61"	0.00	0.00	0.00	0.00	0	0.00	"14,463.97"																																													
B2B				Tax Invoice	3799162500498	3799	04/10/2025	29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	Karnataka	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	9448381907	shreeram@gmail.com							29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	9	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"									"12,260.75"	"1,101.61"	"1,101.61"	0.00	0.00	0.00	0.00	0	0.00	"14,463.97"																																													
B2B				Tax Invoice	3799042501583	3799	04/10/2025	29AAFFD8072N1ZT	DURGA MOTORS CO	DURGA MOTORS CO	Karnataka	BAIKAMPADY MANGALORE  PLOT NO 400 C 1		PLOT NO 400 C 1	575011	Karnataka	9740076818	www.durgamotorsco@gmail.com							29AAFFD8072N1ZT	DURGA MOTORS CO	DURGA MOTORS CO	BAIKAMPADY MANGALORE  PLOT NO 400 C 1		PLOT NO 400 C 1	575011	Karnataka	1	SERVICE KIT UDS PUMP	NO	87089900		7.000	0.000	Numbers	"1,214.63"	"10,571.98"	0.00	0.00	"10,571.98"	18.00	951.51	951.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,475.00"									"10,571.98"	951.51	951.51	0.00	0.00	0.00	0.00	0	0.00	"12,475.00"																																													
B2B				Tax Invoice	3799042501585	3799	04/10/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	1	KIT KING PIN STD  HCV	NO	87089900		0.500	0.000	Numbers	"2,682.42"	"1,645.51"	0.00	0.00	"1,645.51"	18.00	148.09	148.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,941.69"									"3,239.00"	291.50	291.50	0.00	0.00	0.00	0.00	0	0.00	"3,822.00"																																													
B2B				Tax Invoice	3799042501585	3799	04/10/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	2	VALVE SEAT SET  E683	NO	87089900		0.250	0.000	Numbers	"2,628.68"	806.28	0.00	0.00	806.28	18.00	72.56	72.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.40									"3,239.00"	291.50	291.50	0.00	0.00	0.00	0.00	0	0.00	"3,822.00"																																													
B2B				Tax Invoice	3799042501585	3799	04/10/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	3	SEALING FRONT PANEL	NO	87089900		1.000	0.000	Numbers	641.63	787.21	0.00	0.00	787.21	18.00	70.85	70.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.91									"3,239.00"	291.50	291.50	0.00	0.00	0.00	0.00	0	0.00	"3,822.00"																																													
B2B				Tax Invoice	3799122503462	3799	04/10/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	KOTTARA CHOWKI MANGALORE			575006	Karnataka	8722898989	accounts@ganeshshipping.com							29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	KOTTARA CHOWKI MANGALORE			575006	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		40.000	0.000	Others	15.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"1,175.00"	105.75	105.75	0.00	0.00	0.00	0.00	0	0.00	"1,386.50"																																													
B2B				Tax Invoice	3799122503462	3799	04/10/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	KOTTARA CHOWKI MANGALORE			575006	Karnataka	8722898989	accounts@ganeshshipping.com							29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	KOTTARA CHOWKI MANGALORE			575006	Karnataka	2	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									"1,175.00"	105.75	105.75	0.00	0.00	0.00	0.00	0	0.00	"1,386.50"																																													
B2B				Tax Invoice	3799042501586	3799	04/10/2025	29AARCS5455K1ZH	S R R INDUSTRIES	S R R INDUSTRIES	Karnataka	MANGALORE KANKANADY MANGALORE  KANKANADY		KANKANADY BYPASS ROAD	575002	Karnataka	7353251491	raj@srrmasalas.com							29AARCS5455K1ZH	S R R INDUSTRIES	S R R INDUSTRIES	MANGALORE KANKANADY MANGALORE  KANKANADY		KANKANADY BYPASS ROAD	575002	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799122503465	3799	04/10/2025	29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	Karnataka	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	9972189262	prakash@yahoo.com							29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	1	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									"10,358.94"	930.45	930.45	0.00	0.00	0.00	0.00	0	0.00	"12,219.84"																																													
B2B				Tax Invoice	3799122503465	3799	04/10/2025	29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	Karnataka	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	9972189262	prakash@yahoo.com							29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	2	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									"10,358.94"	930.45	930.45	0.00	0.00	0.00	0.00	0	0.00	"12,219.84"																																													
B2B				Tax Invoice	3799122503465	3799	04/10/2025	29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	Karnataka	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	9972189262	prakash@yahoo.com							29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	3	SUBLET	YES	998714		0.350	0.000	Others	525.00	183.75	0.00	0.00	183.75	18.00	16.54	16.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.83									"10,358.94"	930.45	930.45	0.00	0.00	0.00	0.00	0	0.00	"12,219.84"																																													
B2B				Tax Invoice	3799122503465	3799	04/10/2025	29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	Karnataka	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	9972189262	prakash@yahoo.com							29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"10,358.94"	930.45	930.45	0.00	0.00	0.00	0.00	0	0.00	"12,219.84"																																													
B2B				Tax Invoice	3799122503465	3799	04/10/2025	29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	Karnataka	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	9972189262	prakash@yahoo.com							29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	5	SUBLET	YES	998714		4.200	0.000	Others	525.00	"2,205.00"	0.00	0.00	"2,205.00"	18.00	198.45	198.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.90"									"10,358.94"	930.45	930.45	0.00	0.00	0.00	0.00	0	0.00	"12,219.84"																																													
B2B				Tax Invoice	3799122503465	3799	04/10/2025	29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	Karnataka	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	9972189262	prakash@yahoo.com							29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	6	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									"10,358.94"	930.45	930.45	0.00	0.00	0.00	0.00	0	0.00	"12,219.84"																																													
B2B				Tax Invoice	3799122503465	3799	04/10/2025	29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	Karnataka	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	9972189262	prakash@yahoo.com							29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	7	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"10,358.94"	930.45	930.45	0.00	0.00	0.00	0.00	0	0.00	"12,219.84"																																													
B2B				Tax Invoice	3799122503465	3799	04/10/2025	29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	Karnataka	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	9972189262	prakash@yahoo.com							29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	8	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,277.12"	"2,277.12"	0.00	0.00	"2,277.12"	18.00	204.94	204.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,687.00"									"10,358.94"	930.45	930.45	0.00	0.00	0.00	0.00	0	0.00	"12,219.84"																																													
B2B				Tax Invoice	3799122503465	3799	04/10/2025	29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	Karnataka	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	9972189262	prakash@yahoo.com							29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	9	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	69.49	69.49	0.00	0.00	69.49	18.00	6.25	6.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.99									"10,358.94"	930.45	930.45	0.00	0.00	0.00	0.00	0	0.00	"12,219.84"																																													
B2B				Tax Invoice	3799122503465	3799	04/10/2025	29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	Karnataka	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	9972189262	prakash@yahoo.com							29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	10	BOLT M8X1 25X20	NO	73181500		4.000	0.000	Numbers	8.47	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									"10,358.94"	930.45	930.45	0.00	0.00	0.00	0.00	0	0.00	"12,219.84"																																													
B2B				Tax Invoice	3799122503465	3799	04/10/2025	29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	Karnataka	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	9972189262	prakash@yahoo.com							29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	11	WASHER	NO	73182200		6.000	0.000	Numbers	42.37	254.22	0.00	0.00	254.22	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.98									"10,358.94"	930.45	930.45	0.00	0.00	0.00	0.00	0	0.00	"12,219.84"																																													
B2B				Tax Invoice	3799122503465	3799	04/10/2025	29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	Karnataka	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	9972189262	prakash@yahoo.com							29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	12	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	4.24	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"10,358.94"	930.45	930.45	0.00	0.00	0.00	0.00	0	0.00	"12,219.84"																																													
B2B				Tax Invoice	3799122503465	3799	04/10/2025	29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	Karnataka	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	9972189262	prakash@yahoo.com							29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	13	BOLT FLANGE M6X1X12	NO	73181500		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"10,358.94"	930.45	930.45	0.00	0.00	0.00	0.00	0	0.00	"12,219.84"																																													
B2B				Tax Invoice	3799122503465	3799	04/10/2025	29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	Karnataka	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	9972189262	prakash@yahoo.com							29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	14	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.00	100.00	0.00	0.00	100.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"10,358.94"	930.45	930.45	0.00	0.00	0.00	0.00	0	0.00	"12,219.84"																																													
B2B				Tax Invoice	3799122503465	3799	04/10/2025	29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	Karnataka	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	9972189262	prakash@yahoo.com							29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	15	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"10,358.94"	930.45	930.45	0.00	0.00	0.00	0.00	0	0.00	"12,219.84"																																													
B2B				Tax Invoice	3799122503465	3799	04/10/2025	29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	Karnataka	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	9972189262	prakash@yahoo.com							29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	16	TAG	NO	87089900		6.000	0.000	Numbers	8.48	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									"10,358.94"	930.45	930.45	0.00	0.00	0.00	0.00	0	0.00	"12,219.84"																																													
B2B				Tax Invoice	3799122503465	3799	04/10/2025	29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	Karnataka	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	9972189262	prakash@yahoo.com							29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	17	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	136.44	136.44	0.00	0.00	136.44	18.00	12.28	12.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.00									"10,358.94"	930.45	930.45	0.00	0.00	0.00	0.00	0	0.00	"12,219.84"																																													
B2B				Tax Invoice	3799122503465	3799	04/10/2025	29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	Karnataka	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	9972189262	prakash@yahoo.com							29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	18	TPU BUSH	NO	87089900		1.000	0.000	Numbers	222.03	222.03	0.00	0.00	222.03	18.00	19.98	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.99									"10,358.94"	930.45	930.45	0.00	0.00	0.00	0.00	0	0.00	"12,219.84"																																													
B2B				Tax Invoice	3799122503465	3799	04/10/2025	29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	Karnataka	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	9972189262	prakash@yahoo.com							29DMWPP3456E1ZC	PRAKASH PRAKASH	PRAKASH PRAKASH	MUDUR KUNDAPURA  SHEDIGUNDI MUDOOR  VAN		SHEDIGUNDI MUDOOR  VANDSE	576233	Karnataka	19	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									"10,358.94"	930.45	930.45	0.00	0.00	0.00	0.00	0	0.00	"12,219.84"																																													
B2B				Tax Invoice	3799122503468	3799	04/10/2025	29AABFR4219D1ZF	RAMANJANEYA	RAMANJANEYA	Karnataka	BELANJE  HEBRI CHARA KARKALA  MANAGING P		MANAGING PARTNER  CHARA POST	576112	Karnataka	9743046272	industriesramanjaneya@gmail.com							29AABFR4219D1ZF	RAMANJANEYA	RAMANJANEYA	BELANJE  HEBRI CHARA KARKALA  MANAGING P		MANAGING PARTNER  CHARA POST	576112	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									189.59	15.20	15.20	0.00	0.00	0.00	0.00	0	0.00	219.99																																													
B2B				Tax Invoice	3799122503468	3799	04/10/2025	29AABFR4219D1ZF	RAMANJANEYA	RAMANJANEYA	Karnataka	BELANJE  HEBRI CHARA KARKALA  MANAGING P		MANAGING PARTNER  CHARA POST	576112	Karnataka	9743046272	industriesramanjaneya@gmail.com							29AABFR4219D1ZF	RAMANJANEYA	RAMANJANEYA	BELANJE  HEBRI CHARA KARKALA  MANAGING P		MANAGING PARTNER  CHARA POST	576112	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									189.59	15.20	15.20	0.00	0.00	0.00	0.00	0	0.00	219.99																																													
B2B				Tax Invoice	3799042501587	3799	04/10/2025	29NZPPK9665E1Z9	FATHIMA KHANUM	FATHIMA KHANUM	Karnataka	SIDDAPURA YEDIYUR HOBLI KUNIGAL KUNIGAL		PROP SAFINAZ ENTERPRISES	572130	Karnataka	7975407221	fathimakanum03@gmail.com							29NZPPK9665E1Z9	FATHIMA KHANUM	FATHIMA KHANUM	SIDDAPURA YEDIYUR HOBLI KUNIGAL KUNIGAL		PROP SAFINAZ ENTERPRISES	572130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122503469	3799	04/10/2025	08AAJFJ4971C2Z9	JAIN FRIEGHT CARRIERS	JAIN FRIEGHT CARRIERS	Rajasthan	RANI SATI NAGAR  NIRMAN NAGAR  JAIPUR SH		F 2  BALAJI TOWER I  PLOT NO  817	302019	Rajasthan	8003454618	rohit_jain_2006@yahoo.com							08AAJFJ4971C2Z9	JAIN FRIEGHT CARRIERS	JAIN FRIEGHT CARRIERS	RANI SATI NAGAR  NIRMAN NAGAR  JAIPUR SH		F 2  BALAJI TOWER I  PLOT NO  817	302019	Rajasthan	1	SERVICE VAN   NON BRANDED	YES	998714		50.000	0.000	Others	15.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"3,396.48"	0.00	0.00	603.94	0.00	0.00	0.00	0	0.00	"4,000.42"																																													
B2B				Tax Invoice	3799122503469	3799	04/10/2025	08AAJFJ4971C2Z9	JAIN FRIEGHT CARRIERS	JAIN FRIEGHT CARRIERS	Rajasthan	RANI SATI NAGAR  NIRMAN NAGAR  JAIPUR SH		F 2  BALAJI TOWER I  PLOT NO  817	302019	Rajasthan	8003454618	rohit_jain_2006@yahoo.com							08AAJFJ4971C2Z9	JAIN FRIEGHT CARRIERS	JAIN FRIEGHT CARRIERS	RANI SATI NAGAR  NIRMAN NAGAR  JAIPUR SH		F 2  BALAJI TOWER I  PLOT NO  817	302019	Rajasthan	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.310	0.000	Others	200.00	462.00	0.00	0.00	462.00	18.00	0.00	0.00	83.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.16									"3,396.48"	0.00	0.00	603.94	0.00	0.00	0.00	0	0.00	"4,000.42"																																													
B2B				Tax Invoice	3799122503469	3799	04/10/2025	08AAJFJ4971C2Z9	JAIN FRIEGHT CARRIERS	JAIN FRIEGHT CARRIERS	Rajasthan	RANI SATI NAGAR  NIRMAN NAGAR  JAIPUR SH		F 2  BALAJI TOWER I  PLOT NO  817	302019	Rajasthan	8003454618	rohit_jain_2006@yahoo.com							08AAJFJ4971C2Z9	JAIN FRIEGHT CARRIERS	JAIN FRIEGHT CARRIERS	RANI SATI NAGAR  NIRMAN NAGAR  JAIPUR SH		F 2  BALAJI TOWER I  PLOT NO  817	302019	Rajasthan	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"3,396.48"	0.00	0.00	603.94	0.00	0.00	0.00	0	0.00	"4,000.42"																																													
B2B				Tax Invoice	3799122503469	3799	04/10/2025	08AAJFJ4971C2Z9	JAIN FRIEGHT CARRIERS	JAIN FRIEGHT CARRIERS	Rajasthan	RANI SATI NAGAR  NIRMAN NAGAR  JAIPUR SH		F 2  BALAJI TOWER I  PLOT NO  817	302019	Rajasthan	8003454618	rohit_jain_2006@yahoo.com							08AAJFJ4971C2Z9	JAIN FRIEGHT CARRIERS	JAIN FRIEGHT CARRIERS	RANI SATI NAGAR  NIRMAN NAGAR  JAIPUR SH		F 2  BALAJI TOWER I  PLOT NO  817	302019	Rajasthan	4	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.01									"3,396.48"	0.00	0.00	603.94	0.00	0.00	0.00	0	0.00	"4,000.42"																																													
B2B				Tax Invoice	3799122503469	3799	04/10/2025	08AAJFJ4971C2Z9	JAIN FRIEGHT CARRIERS	JAIN FRIEGHT CARRIERS	Rajasthan	RANI SATI NAGAR  NIRMAN NAGAR  JAIPUR SH		F 2  BALAJI TOWER I  PLOT NO  817	302019	Rajasthan	8003454618	rohit_jain_2006@yahoo.com							08AAJFJ4971C2Z9	JAIN FRIEGHT CARRIERS	JAIN FRIEGHT CARRIERS	RANI SATI NAGAR  NIRMAN NAGAR  JAIPUR SH		F 2  BALAJI TOWER I  PLOT NO  817	302019	Rajasthan	5	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									"3,396.48"	0.00	0.00	603.94	0.00	0.00	0.00	0	0.00	"4,000.42"																																													
B2B				Tax Invoice	3799122503469	3799	04/10/2025	08AAJFJ4971C2Z9	JAIN FRIEGHT CARRIERS	JAIN FRIEGHT CARRIERS	Rajasthan	RANI SATI NAGAR  NIRMAN NAGAR  JAIPUR SH		F 2  BALAJI TOWER I  PLOT NO  817	302019	Rajasthan	8003454618	rohit_jain_2006@yahoo.com							08AAJFJ4971C2Z9	JAIN FRIEGHT CARRIERS	JAIN FRIEGHT CARRIERS	RANI SATI NAGAR  NIRMAN NAGAR  JAIPUR SH		F 2  BALAJI TOWER I  PLOT NO  817	302019	Rajasthan	6	SPLIT PIN  4X45	NO	87089900		2.000	0.000	Numbers	22.88	45.76	0.00	0.00	45.76	18.00	0.00	0.00	8.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.00									"3,396.48"	0.00	0.00	603.94	0.00	0.00	0.00	0	0.00	"4,000.42"																																													
B2B				Tax Invoice	3799122503471	3799	04/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"7,105.41"	637.62	637.62	0.00	0.00	0.00	0.00	0	0.00	"8,380.65"																																													
B2B				Tax Invoice	3799122503471	3799	04/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"7,105.41"	637.62	637.62	0.00	0.00	0.00	0.00	0	0.00	"8,380.65"																																													
B2B				Tax Invoice	3799122503471	3799	04/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	SERVICE VAN   BRANDED	YES	998714		58.000	0.000	Others	15.00	870.00	0.00	0.00	870.00	18.00	78.30	78.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.60"									"7,105.41"	637.62	637.62	0.00	0.00	0.00	0.00	0	0.00	"8,380.65"																																													
B2B				Tax Invoice	3799122503471	3799	04/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	136.44	136.44	0.00	0.00	136.44	18.00	12.28	12.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.00									"7,105.41"	637.62	637.62	0.00	0.00	0.00	0.00	0	0.00	"8,380.65"																																													
B2B				Tax Invoice	3799122503471	3799	04/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,433.05"	"3,433.05"	0.00	0.00	"3,433.05"	18.00	308.97	308.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,050.99"									"7,105.41"	637.62	637.62	0.00	0.00	0.00	0.00	0	0.00	"8,380.65"																																													
B2B				Tax Invoice	3799122503471	3799	04/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	6	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									"7,105.41"	637.62	637.62	0.00	0.00	0.00	0.00	0	0.00	"8,380.65"																																													
B2B				Tax Invoice	3799122503471	3799	04/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		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									"7,105.41"	637.62	637.62	0.00	0.00	0.00	0.00	0	0.00	"8,380.65"																																													
B2B				Tax Invoice	3799122503471	3799	04/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	8	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"7,105.41"	637.62	637.62	0.00	0.00	0.00	0.00	0	0.00	"8,380.65"																																													
B2B				Tax Invoice	3799122503471	3799	04/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9	GASKET RADIATOR PIPE	NO	40169990		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									"7,105.41"	637.62	637.62	0.00	0.00	0.00	0.00	0	0.00	"8,380.65"																																													
