Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3801042504813	03/10/2025	29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	Karnataka	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	0010524232	balaji@sicgil.com							29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504814	03/10/2025	29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	Karnataka	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9845185589	raghunath@gmail.com							29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	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	3801042504816	03/10/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504817	03/10/2025	06AUSPS9969G2ZH	LAL SINGH S O ROHTASH SINGH	LAL SINGH S O ROHTASH SINGH	Haryana	JAMALPUR NA  VPO JHUND SARAI		VPO JHUND SARAI	122503	Haryana	9811485771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	LAL SINGH S O ROHTASH SINGH	LAL SINGH S O ROHTASH SINGH	JAMALPUR NA  VPO JHUND SARAI		VPO JHUND SARAI	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504818	03/10/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504820	03/10/2025	06BBEPS4380P1Z0	SAHIL TRANSPORT SOLUTION	SAHIL TRANSPORT SOLUTION	Haryana	REWARI  HR 123401 REWARI REWARI  VILLAGE		VILLAGE KALAKA REWARI	123401	Haryana	8818069233	veerahir98n@gmail.com							06BBEPS4380P1Z0	SAHIL TRANSPORT SOLUTION	SAHIL TRANSPORT SOLUTION	REWARI  HR 123401 REWARI REWARI  VILLAGE		VILLAGE KALAKA REWARI	123401	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504823	03/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504825	03/10/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042504830	03/10/2025	29AODPV4851R2ZV	VIN SHIPPING AND CONTAINER LINE SER	VIN SHIPPING AND CONTAINER LINE SER	Karnataka	SWAMI NILAYA  7TH MAIN ROAD B RAMAMURTHY		GROUND FLOOR  NEW NO 118 OLD	560016	Karnataka	9901091809	madhu@vmkvscls.com							29AODPV4851R2ZV	VIN SHIPPING AND CONTAINER LINE SER	VIN SHIPPING AND CONTAINER LINE SER	SWAMI NILAYA  7TH MAIN ROAD B RAMAMURTHY		GROUND FLOOR  NEW NO 118 OLD	560016	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	3801042504833	03/10/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		MYSORE ROAD	560026	Karnataka	9448703338	jyalogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		MYSORE ROAD	560026	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	3801042504834	03/10/2025	33ABSFS1566J1ZP	SRI AMBAL ENTERPRISES	SRI AMBAL ENTERPRISES	Tamil Nadu	POLLACHI ROAD P VADUGAPALAYAM PALLADAM		404  P VADUGAPALAYAM	641664	Tamil Nadu	9842255944	sriambalenterprises@gmail.com							33ABSFS1566J1ZP	SRI AMBAL ENTERPRISES	SRI AMBAL ENTERPRISES	POLLACHI ROAD P VADUGAPALAYAM PALLADAM		404  P VADUGAPALAYAM	641664	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504837	03/10/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504838	03/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504839	03/10/2025	07AABPW1570G1ZP	ASHU ROADLINES	ASHU ROADLINES	New Delhi	SAMAY PUR BADLI SAMAI PUR DELHI  AG 407		AG 407  SANJAY GANDHI TRANSPORT NAG	110042	New Delhi	9811208563	ashuroadlines@gmail.com							07AABPW1570G1ZP	ASHU ROADLINES	ASHU ROADLINES	SAMAY PUR BADLI SAMAI PUR DELHI  AG 407		AG 407  SANJAY GANDHI TRANSPORT NAG	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504842	03/10/2025	06HQQPK5310A1Z2	LALIT KUMAR S O MUKESH KUMAR	LALIT KUMAR S O MUKESH KUMAR	Haryana	DHARUHERA DHARUHERA  VILL  DHARUHERA		VILL  DHARUHERA	123106	Haryana	9728429684	lalit@gmail.com							06HQQPK5310A1Z2	LALIT KUMAR S O MUKESH KUMAR	LALIT KUMAR S O MUKESH KUMAR	DHARUHERA DHARUHERA  VILL  DHARUHERA		VILL  DHARUHERA	123106	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504843	03/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	1	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	3801042504845	03/10/2025	33AXNPA4412C1Z6	DSK LOGISTICS	DSK LOGISTICS	Tamil Nadu	PEENYA BIDADI RAMANAGARA  PLOT  17 NAVAD		CASTLE PLOT  17 NAVADI	635109	Tamil Nadu	9742665039	mahantheshr07@gmail.com							33AXNPA4412C1Z6	DSK LOGISTICS	DSK LOGISTICS	PEENYA BIDADI RAMANAGARA  PLOT  17 NAVAD		CASTLE PLOT  17 NAVADI	635109	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504846	03/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504849	03/10/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504850	03/10/2025	06AOZPK9833N1ZT	MAHENDER	MAHENDER	Haryana	DISTT   REWARI DHARUHERA DHARUHERA  VILL		VILL  DHARUHERA	123106	Haryana	9215066849	mahender@gmail.com							06AOZPK9833N1ZT	MAHENDER	MAHENDER	DISTT   REWARI DHARUHERA DHARUHERA  VILL		VILL  DHARUHERA	123106	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504852	03/10/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042504853	03/10/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504854	03/10/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504858	03/10/2025	29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	Karnataka	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	9945101111	udayakumar@myjustlogistics.com							29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	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	3801042504861	03/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	1	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,003.88"	"2,622.88"	0.00	0.00	"2,622.88"	18.00	236.06	236.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.00"									"4,745.76"	427.12	427.12	0.00	0.00	0.00	0.00	0	0.00	"5,600.00"																																													
B2B				Tax Invoice	3801042504861	03/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	2	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,621.88"	"2,122.88"	0.00	0.00	"2,122.88"	18.00	191.06	191.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.00"									"4,745.76"	427.12	427.12	0.00	0.00	0.00	0.00	0	0.00	"5,600.00"																																													
B2B				Tax Invoice	3801042504862	04/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	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	3801042504868	04/10/2025	30ABFCS1472H1ZM	SSRC	SSRC	Goa	CUNDAIM I E  PONDA  PLOT NO PFS 1 GROUN		PLOT NO PFS 1 GROUND FLOOR	403115	Goa	9765565807	ssrcgoa@gmail.com							30ABFCS1472H1ZM	SSRC	SSRC	CUNDAIM I E  PONDA  PLOT NO PFS 1 GROUN		PLOT NO PFS 1 GROUND FLOOR	403115	Goa	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042504869	04/10/2025	29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	Karnataka	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	9945101111	udayakumar@myjustlogistics.com							29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	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	3801042504870	04/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504871	04/10/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504872	04/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042504874	04/10/2025	06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	Haryana	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	9274474400	jsrtransportservice.rb@gmail.com							06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504883	05/10/2025	09AZUPK2558E2ZW	SHREE SHYAM TRANSPORT	SHREE SHYAM TRANSPORT	Uttar Pradesh	DILSHAD EXT II  BHOPURA BHOPURA LONI  2N		2ND FLOOR  B  69 S 4  DLF	201005	Uttar Pradesh	9810909251	shonaamit123@gmail.com							09AZUPK2558E2ZW	SHREE SHYAM TRANSPORT	SHREE SHYAM TRANSPORT	DILSHAD EXT II  BHOPURA BHOPURA LONI  2N		2ND FLOOR  B  69 S 4  DLF	201005	Uttar Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504884	05/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504885	05/10/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042504889	05/10/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	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	3801042504898	05/10/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	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	3801042504899	05/10/2025	07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	New Delhi	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	981001581	sandeepwadhwa@gmail.com							07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504904	05/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504905	05/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504906	05/10/2025	08CPAPP4843M1ZF	WAYFINDER	WAYFINDER	Rajasthan	PRATAP NAGAR SANGANER JAIPUR PRATAP NAGA		PLOT NO 262 117 RHB 26 SECTOR	302033	Rajasthan	9057666777	abc@gamil.com							08CPAPP4843M1ZF	WAYFINDER	WAYFINDER	PRATAP NAGAR SANGANER JAIPUR PRATAP NAGA		PLOT NO 262 117 RHB 26 SECTOR	302033	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504908	05/10/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	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	3801042504912	05/10/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504921	05/10/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	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	3801042504927	06/10/2025	29BTYPP4766J2ZF	SLN	SLN	Karnataka	BANGALORE PEENYA I STAGE BANGALORE NORTH		PEENYA	560058	Karnataka	9845830414	yaduveerp00@gmail.com							29BTYPP4766J2ZF	SLN	SLN	BANGALORE PEENYA I STAGE BANGALORE NORTH		PEENYA	560058	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	3801042504929	06/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504930	06/10/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	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	3801042504931	06/10/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504932	06/10/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	ROAD NO1 MULUND CHECK NAKA WAGLE I E  TH		106 JAYDEEP REALTY PLOT NO A 9	400604	Maharashtra	11373896	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	ROAD NO1 MULUND CHECK NAKA WAGLE I E  TH		106 JAYDEEP REALTY PLOT NO A 9	400604	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504935	06/10/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504937	06/10/2025	06BWZPK5627B2Z8	VINOD KUMAR	VINOD KUMAR	Haryana	BASAI ENCLAVE 2 NA   NEAR RAMA GARDEN GA		NEAR RAMA GARDEN GADOLL ROAD	122006	Haryana	9999721100	Vinod1@gmail.com							06BWZPK5627B2Z8	VINOD KUMAR	VINOD KUMAR	BASAI ENCLAVE 2 NA   NEAR RAMA GARDEN GA		NEAR RAMA GARDEN GADOLL ROAD	122006	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504938	06/10/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504939	06/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504940	06/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504943	06/10/2025	06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	Haryana	REWARI REWARI  VILL   KHANDORA		VILL   KHANDORA	123401	Haryana	6354720547	sarita88008@gmail.com							06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	REWARI REWARI  VILL   KHANDORA		VILL   KHANDORA	123401	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504944	06/10/2025	09ASOPS2298C1Z8	BHAGWAT PRASAD SHARMA	BHAGWAT PRASAD SHARMA	Uttar Pradesh	NOIDA H O NOIDA  NOIDA		NOIDA	201301	Uttar Pradesh	9971971095	bhagwat03@gmail.com							09ASOPS2298C1Z8	BHAGWAT PRASAD SHARMA	BHAGWAT PRASAD SHARMA	NOIDA H O NOIDA  NOIDA		NOIDA	201301	Uttar Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504951	07/10/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504952	07/10/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504953	07/10/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	8655601650	dipak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504954	07/10/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504957	07/10/2025	06BDJPK5140A2Z1	YADAV CARGO MOVERS	YADAV CARGO MOVERS	Haryana	BILASPUR ROAD  BILASPUR  GURUGRAM  BILAS		MAIN BILASPUR CHOWK  2  SHOP NO  02	122413	Haryana	9215797100	ycmcargo@gmail.com							06BDJPK5140A2Z1	YADAV CARGO MOVERS	YADAV CARGO MOVERS	BILASPUR ROAD  BILASPUR  GURUGRAM  BILAS		MAIN BILASPUR CHOWK  2  SHOP NO  02	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504962	07/10/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504963	07/10/2025	29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	Karnataka	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9845032463	lalgroup@gmail.com							29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	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	3801042504970	07/10/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504973	07/10/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	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	3801042504975	07/10/2025	36AADCD0069Q2ZA	DRSCARGO	DRSCARGO	Telangana	MEDCHAL MEDCHAL RANGAREDDY  SY 185  186		SY 185  186  YELLAMPET	501401	Telangana	9154618959	vehicle.records@drsindia.in							36AADCD0069Q2ZA	DRSCARGO	DRSCARGO	MEDCHAL MEDCHAL RANGAREDDY  SY 185  186		SY 185  186  YELLAMPET	501401	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504976	07/10/2025	06AUSPS9969G2ZH	LAL SINGH S O ROHTASH SINGH	LAL SINGH S O ROHTASH SINGH	Haryana	JAMALPUR NA  VPO JHUND SARAI		VPO JHUND SARAI	122503	Haryana	9811485771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	LAL SINGH S O ROHTASH SINGH	LAL SINGH S O ROHTASH SINGH	JAMALPUR NA  VPO JHUND SARAI		VPO JHUND SARAI	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504983	08/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504989	08/10/2025	07AFIPJ3859H1Z7	SHREE SAGAR LOGISTICS	SHREE SAGAR LOGISTICS	New Delhi	SHAKARPUR NA  PROP SANDEEP JAIN		PROP SANDEEP JAIN	110092	New Delhi	8368161182	shreemotorss@yahoo.co.in							07AFIPJ3859H1Z7	SHREE SAGAR LOGISTICS	SHREE SAGAR LOGISTICS	SHAKARPUR NA  PROP SANDEEP JAIN		PROP SANDEEP JAIN	110092	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504990	08/10/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	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	3801042504993	08/10/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042504994	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504995	08/10/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505002	08/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505007	09/10/2025	06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	Haryana	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	Haryana	9871774806	eitalogistics@gmail.com							06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505011	09/10/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505012	09/10/2025	08BWRPP4644P1ZG	MATA PRASAD	MATA PRASAD	Rajasthan	DHOLPUR KOLUA DHOLPUR  VILL  RATAN KA PU		VILL  RATAN KA PURA KOLUA	328030	Rajasthan	8875660145	abc@gmail.com							08BWRPP4644P1ZG	MATA PRASAD	MATA PRASAD	DHOLPUR KOLUA DHOLPUR  VILL  RATAN KA PU		VILL  RATAN KA PURA KOLUA	328030	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505014	09/10/2025	29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	Karnataka	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	Karnataka	8197979579	dpenterprises@gmail.com							29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	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	3801042505015	09/10/2025	29BVWPM1414N2ZT	MANJUNATH G	MANJUNATH G	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CB PUR		CB PUR	562101	Karnataka	8618488847	veeramgowda799@gmail.com							29BVWPM1414N2ZT	MANJUNATH G	MANJUNATH G	CHICKBALLAPUR H O CHICKBALLAPUR  CB PUR		CB PUR	562101	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.94	24.03	24.03	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3801042505019	09/10/2025	29BBXPR1325J1ZZ	RAMKUMAR S O HANUMANTHAPPA	RAMKUMAR S O HANUMANTHAPPA	Karnataka	KENGERI UPANAGARA BANGALORE SOUTH  NO 4		NO 4 GAVIYANAPALYA	560060	Karnataka	6374351986								29BBXPR1325J1ZZ	RAMKUMAR S O HANUMANTHAPPA	RAMKUMAR S O HANUMANTHAPPA	KENGERI UPANAGARA BANGALORE SOUTH  NO 4		NO 4 GAVIYANAPALYA	560060	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									511.86	46.07	46.07	0.00	0.00	0.00	0.00	0	0.00	604.00																																													
B2B				Tax Invoice	3801042505024	09/10/2025	29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9986047410	nlt@gmail.com							29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505025	09/10/2025	07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	New Delhi	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	981001581	sandeepwadhwa@gmail.com							07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505026	09/10/2025	29DJKPS3501J2ZT	SYEDAMEERJAN PROP SRI MARUTHI TRANS	SYEDAMEERJAN PROP SRI MARUTHI TRANS	Karnataka	BANDIKODIGEHALLI BGNORTH  B K HALLI		B K HALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29DJKPS3501J2ZT	SYEDAMEERJAN PROP SRI MARUTHI TRANS	SYEDAMEERJAN PROP SRI MARUTHI TRANS	BANDIKODIGEHALLI BGNORTH  B K HALLI		B K HALLI	562149	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	3801042505027	09/10/2025	29DJKPS3501J2ZT	SYEDAMEERJAN PROP SRI MARUTHI TRANS	SYEDAMEERJAN PROP SRI MARUTHI TRANS	Karnataka	BANDIKODIGEHALLI BGNORTH  B K HALLI		B K HALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29DJKPS3501J2ZT	SYEDAMEERJAN PROP SRI MARUTHI TRANS	SYEDAMEERJAN PROP SRI MARUTHI TRANS	BANDIKODIGEHALLI BGNORTH  B K HALLI		B K HALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505028	09/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505030	09/10/2025	07ABWPY9721H1ZP	LAVANYA TRANSPORT	LAVANYA TRANSPORT	New Delhi	BADLI   NORTH WEST DELHI   STREET NO  R		PLOT NO  14  GROUND FLOOR	110042	New Delhi	7419908111	lavanaya.transport221@gmail.com							07ABWPY9721H1ZP	LAVANYA TRANSPORT	LAVANYA TRANSPORT	BADLI   NORTH WEST DELHI   STREET NO  R		PLOT NO  14  GROUND FLOOR	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505032	10/10/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042505033	10/10/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	1	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	0.00	0.00	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.68	0.00	0.00	124.32	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3801042505034	10/10/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505038	10/10/2025	07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	New Delhi	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	9899446286	rl.logistic3@gmail.com							07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042505041	10/10/2025	29BUWPT5532R1Z6	ALBY THOMAS	ALBY THOMAS	Karnataka	VIDYARANYAPURA BANGALORE NORTH  VADERAH		VADERAHALLI	560097	Karnataka	9620052757	albyt@gmail.com							29BUWPT5532R1Z6	ALBY THOMAS	ALBY THOMAS	VIDYARANYAPURA BANGALORE NORTH  VADERAH		VADERAHALLI	560097	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	3801042505042	10/10/2025	29BCTPR9577D1ZK	SCENTERPRISE	SCENTERPRISE	Karnataka	KASTURABANAGAR MYSORE ROAD DEEPANJALINAG		10 2 GROUNDFLOOR RUDRAPPA GARDEN	560026	Karnataka	8971802290	ravikumar@gmail.com							29BCTPR9577D1ZK	SCENTERPRISE	SCENTERPRISE	KASTURABANAGAR MYSORE ROAD DEEPANJALINAG		10 2 GROUNDFLOOR RUDRAPPA GARDEN	560026	Karnataka	1	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3801042505045	10/10/2025	29ADEPV3637K1ZY	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	SONNAPPANAHALLI BANGALORE BETTAHALSUR BA		403 1 SONNAPPANAHALLI	562157	Karnataka	9353188214	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	SONNAPPANAHALLI BANGALORE BETTAHALSUR BA		403 1 SONNAPPANAHALLI	562157	Karnataka	1	WIRE ROPE ASSY	NO	87089900		1.000	0.000	Numbers	205.89	269.50	0.00	0.00	269.50	18.00	24.25	24.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.00									269.50	24.25	24.25	0.00	0.00	0.00	0.00	0	0.00	318.00																																													
B2B				Tax Invoice	3801042505047	10/10/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042505049	10/10/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	1	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	84.17	440.68	0.00	0.00	440.68	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									"16,983.06"	"1,528.47"	"1,528.47"	0.00	0.00	0.00	0.00	0	0.00	"20,040.00"																																													
B2B				Tax Invoice	3801042505049	10/10/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	2	BOLT REAR M22X104 12 9 GRADE	NO	73181600		4.000	0.000	Numbers	129.49	677.96	0.00	0.00	677.96	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"16,983.06"	"1,528.47"	"1,528.47"	0.00	0.00	0.00	0.00	0	0.00	"20,040.00"																																													
B2B				Tax Invoice	3801042505049	10/10/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	3	LEAF 1	NO	73201020		1.000	0.000	Numbers	"5,305.92"	"6,944.92"	0.00	0.00	"6,944.92"	18.00	625.04	625.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,195.00"									"16,983.06"	"1,528.47"	"1,528.47"	0.00	0.00	0.00	0.00	0	0.00	"20,040.00"																																													
B2B				Tax Invoice	3801042505049	10/10/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	4	RUBBER BOLSTER SPRING	NO	40169390		1.000	0.000	Numbers	"6,814.49"	"8,919.50"	0.00	0.00	"8,919.50"	18.00	802.75	802.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,525.00"									"16,983.06"	"1,528.47"	"1,528.47"	0.00	0.00	0.00	0.00	0	0.00	"20,040.00"																																													
B2B				Tax Invoice	3801042505050	10/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042505051	10/10/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	1	CIRCLIP 95X3	NO	73182910		3.000	0.000	Numbers	71.22	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									279.66	25.17	25.17	0.00	0.00	0.00	0.00	0	0.00	330.00																																													
B2B				Tax Invoice	3801042505055	11/10/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505056	11/10/2025	29BXGPC1060C1Z1	MANIKANTA ROAD LINES	MANIKANTA ROAD LINES	Karnataka	GANDINAGAR TUMKUR TUMKUR  PAKEERPALYA R		PAKEERPALYA RAJAMMA BUILDING	572102	Karnataka	9353791968	amsstumkur@gmail.com							29BXGPC1060C1Z1	MANIKANTA ROAD LINES	MANIKANTA ROAD LINES	GANDINAGAR TUMKUR TUMKUR  PAKEERPALYA R		PAKEERPALYA RAJAMMA BUILDING	572102	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	3801042505057	11/10/2025	29CGCPR7218H1Z2	ANIL BR	ANIL BR	Karnataka	BANGALORE SOUTH GOTTIGERE BANGALORE SOUT		PROP A R LOGISTICS 9 A 6TH CROSS WE	560083	Karnataka	8123737513	anil@gmail.com							29CGCPR7218H1Z2	ANIL BR	ANIL BR	BANGALORE SOUTH GOTTIGERE BANGALORE SOUT		PROP A R LOGISTICS 9 A 6TH CROSS WE	560083	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	3801042505062	11/10/2025	29AZXPR1241G1ZV	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	Karnataka	CHIKKABANAHALLI KANNAMANGALA BANGALORE S		499 CHIKKABANAHALLI COLONY	560067	Karnataka	8884914511	slntransport@gmail.com							29AZXPR1241G1ZV	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	CHIKKABANAHALLI KANNAMANGALA BANGALORE S		499 CHIKKABANAHALLI COLONY	560067	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	3801042505064	11/10/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042505069	11/10/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505071	11/10/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	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	3801042505073	11/10/2025	37AKQPM3229H1ZU	MALLEMKONDU SREEDHAR	MALLEMKONDU SREEDHAR	Andhra Pradesh	17 OPP MURUGAN FUELS  YADAMARI CHITTOOR		C O MALLEMKONDU PEDDA VENKATASUBBAI	517422	Andhra Pradesh	7993332559								37AKQPM3229H1ZU	MALLEMKONDU SREEDHAR	MALLEMKONDU SREEDHAR	17 OPP MURUGAN FUELS  YADAMARI CHITTOOR		C O MALLEMKONDU PEDDA VENKATASUBBAI	517422	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505075	11/10/2025	36BPFPD5697P2Z3	SLV	SLV	Telangana	KV RANGA REDDY DIST MATHRUSRI NAGAR SERI		DEEPTHI SRINAGAR MADEENAGUDA	500049	Telangana	9398791581	slvlhyd@gmail.com							36BPFPD5697P2Z3	SLV	SLV	KV RANGA REDDY DIST MATHRUSRI NAGAR SERI		DEEPTHI SRINAGAR MADEENAGUDA	500049	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505076	11/10/2025	27AGIPJ7388Q1ZC	SARIOJ KUMAR JHA	SARIOJ KUMAR JHA	Maharashtra	DATTAWADI NAGPUR  URBAN   NAGPUR		NAGPUR	440023	Maharashtra	8329168679	sarij.jha@gmail.com							27AGIPJ7388Q1ZC	SARIOJ KUMAR JHA	SARIOJ KUMAR JHA	DATTAWADI NAGPUR  URBAN   NAGPUR		NAGPUR	440023	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505077	11/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	1	FUEL LEVEL SENSOR	NO	90261020		1.000	0.000	Numbers	"3,596.63"	"4,707.62"	0.00	0.00	"4,707.62"	18.00	423.69	423.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,555.00"									"4,707.62"	423.69	423.69	0.00	0.00	0.00	0.00	0	0.00	"5,555.00"																																													
B2B				Tax Invoice	3801042505078	12/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.23"	0.00	"1,110.17"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"1,377.11"	0.00	0.00	247.89	0.00	0.00	0.00	0	0.00	"1,625.00"																																													
B2B				Tax Invoice	3801042505078	12/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.99									"1,377.11"	0.00	0.00	247.89	0.00	0.00	0.00	0	0.00	"1,625.00"																																													
B2B				Tax Invoice	3801042505079	12/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505081	12/10/2025	33AYCPT0173D2ZR	SREE THIRUMAL	SREE THIRUMAL	Tamil Nadu	COLONY MANJAMPAKKAM MADHAVARAM   TIRUVAL		NO 11 SECRETARIAT OFFICERS	600060	Tamil Nadu	9042412797	gthirumal1988@gmail.com							33AYCPT0173D2ZR	SREE THIRUMAL	SREE THIRUMAL	COLONY MANJAMPAKKAM MADHAVARAM   TIRUVAL		NO 11 SECRETARIAT OFFICERS	600060	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505082	12/10/2025	29AEFPH3077K2Z6	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	Karnataka	BANASWADI BANGALORE NORTH  HORAMAVU		HORAMAVU	560043	Karnataka	9845958999	harishkm9995@gmail.com							29AEFPH3077K2Z6	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	BANASWADI BANGALORE NORTH  HORAMAVU		HORAMAVU	560043	Karnataka	1	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	417.61	546.61	0.00	0.00	546.61	18.00	49.19	49.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.99									"1,881.36"	169.32	169.32	0.00	0.00	0.00	0.00	0	0.00	"2,220.00"																																													
B2B				Tax Invoice	3801042505082	12/10/2025	29AEFPH3077K2Z6	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	Karnataka	BANASWADI BANGALORE NORTH  HORAMAVU		HORAMAVU	560043	Karnataka	9845958999	harishkm9995@gmail.com							29AEFPH3077K2Z6	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	BANASWADI BANGALORE NORTH  HORAMAVU		HORAMAVU	560043	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"1,881.36"	169.32	169.32	0.00	0.00	0.00	0.00	0	0.00	"2,220.00"																																													
B2B				Tax Invoice	3801042505086	12/10/2025	29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	Karnataka	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	Karnataka	9900202683	kumar@easyhandssol.in							29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	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	3801042505087	13/10/2025	29DBAPD5404D1Z7	SUNIL B G JAI DURGA LOGISTICS	SUNIL B G JAI DURGA LOGISTICS	Karnataka	RAJAJINAGAR  BANGALORE 560010 RAJAJINAGA		626 2ND MAIN ROAD   E BLOCK 2ND STA	560010	Karnataka	9663375900								29DBAPD5404D1Z7	SUNIL B G JAI DURGA LOGISTICS	SUNIL B G JAI DURGA LOGISTICS	RAJAJINAGAR  BANGALORE 560010 RAJAJINAGA		626 2ND MAIN ROAD   E BLOCK 2ND STA	560010	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.66"	0.00	0.00	"1,279.66"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.00"									"1,279.66"	115.17	115.17	0.00	0.00	0.00	0.00	0	0.00	"1,510.00"																																													
B2B				Tax Invoice	3801042505089	13/10/2025	19AGWPB2278F2Z2	SANDIP BHUNIA	SANDIP BHUNIA	West Bengal	DURGACHAK HALDIA MUNICIPALITY  DURGACHA		DURGACHAK  HALDIA  PURBA MEDIN	721602	West Bengal	9933933870	sandipbhunia@gmail.com							19AGWPB2278F2Z2	SANDIP BHUNIA	SANDIP BHUNIA	DURGACHAK HALDIA MUNICIPALITY  DURGACHA		DURGACHAK  HALDIA  PURBA MEDIN	721602	West Bengal	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505091	13/10/2025	06OEMPS9669H1Z8	FLEET CARGO OF INDIA	FLEET CARGO OF INDIA	Haryana	DHARUHERA  REWARI DHARUHERA DHARUHERA  H		H NO 299  DHARUHERA  SECTOR 6	123106	Haryana	9992725876	fleetcargoindia@gmail.com							06OEMPS9669H1Z8	FLEET CARGO OF INDIA	FLEET CARGO OF INDIA	DHARUHERA  REWARI DHARUHERA DHARUHERA  H		H NO 299  DHARUHERA  SECTOR 6	123106	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505092	13/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505096	13/10/2025	08DFKPS8696A2ZR	PALAK LOGISTIC SERVICE	PALAK LOGISTIC SERVICE	Rajasthan	4 CSCHEME  200 BY PASS ROAD  VKI  14NO R		SHOP NO 10  PLOT NO C 333A	302013	Rajasthan	9549894042	PLS.JAIPUR2012@GMAIL.COM							08DFKPS8696A2ZR	PALAK LOGISTIC SERVICE	PALAK LOGISTIC SERVICE	4 CSCHEME  200 BY PASS ROAD  VKI  14NO R		SHOP NO 10  PLOT NO C 333A	302013	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505097	13/10/2025	06HWBPK0081H1ZP	VISHAL KHATRI	VISHAL KHATRI	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  PAL		PALAM VIHAR	122017	Haryana	9354322130								06HWBPK0081H1ZP	VISHAL KHATRI	VISHAL KHATRI	PALAM VIHAR   GURGAON  PALAM VIHAR  PAL		PALAM VIHAR	122017	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505101	13/10/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma.khaitan245@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505103	13/10/2025	29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	Karnataka	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9845185589	raghunath@gmail.com							29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	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	3801042505104	13/10/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	1	RUBBER BOLSTER SPRING	NO	40169390		1.000	0.000	Numbers	"6,814.49"	"8,919.50"	0.00	0.00	"8,919.50"	18.00	802.75	802.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,525.00"									"8,919.50"	802.75	802.75	0.00	0.00	0.00	0.00	0	0.00	"10,525.00"																																													
B2B				Tax Invoice	3801042505106	13/10/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042505107	13/10/2025	29ADEPV3637K1ZY	CAUVERY	CAUVERY	Karnataka	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	9008221417	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY	CAUVERY	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		12.000	0.000	Numbers	"1,110.17"	"2,66,440.80"	"2,53,118.84"	0.00	"13,321.96"	18.00	"1,199.02"	"1,199.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,720.00"									"13,321.96"	"1,199.02"	"1,199.02"	0.00	0.00	0.00	0.00	0	0.00	"15,720.00"																																													
B2B				Tax Invoice	3801042505126	14/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505127	14/10/2025	29AXPPV3473N1ZA	VIVEK KC	VIVEK KC	Karnataka	BIDALUR DEVANAHALLI  123 1 KODUGURKI		123 1 KODUGURKI	561203	Karnataka	8050996545	chandrappak@gmail.com							29AXPPV3473N1ZA	VIVEK KC	VIVEK KC	BIDALUR DEVANAHALLI  123 1 KODUGURKI		123 1 KODUGURKI	561203	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,417.93"	"1,855.94"	0.00	0.00	"1,855.94"	18.00	167.03	167.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,190.00"									"1,855.94"	167.03	167.03	0.00	0.00	0.00	0.00	0	0.00	"2,190.00"																																													
B2B				Tax Invoice	3801042505128	14/10/2025	29BXMPG0965N1ZS	GOWTHAM N	GOWTHAM N	Karnataka	VIJAYAPAURA DEVANAHALLI  CHIKKANAHALLI		CHIKKANAHALLI	562135	Karnataka	9900803916	gowthamn@gmail.com							29BXMPG0965N1ZS	GOWTHAM N	GOWTHAM N	VIJAYAPAURA DEVANAHALLI  CHIKKANAHALLI		CHIKKANAHALLI	562135	Karnataka	1	FILLER CAPUREA LOCKABLE	NO	87089900		1.000	0.000	Numbers	"1,652.96"	"2,163.56"	0.00	0.00	"2,163.56"	18.00	194.72	194.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,553.00"									"2,163.56"	194.72	194.72	0.00	0.00	0.00	0.00	0	0.00	"2,553.00"																																													
B2B				Tax Invoice	3801042505130	14/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505138	14/10/2025	08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Rajasthan	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	8329544198	gayatri.jha@agarwalpackers.com							08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505141	14/10/2025	29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	8056968148	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	1	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.68	62.16	62.16	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3801042505142	14/10/2025	33APIPV1872N1Z9	NARAYANA LOGISTIC	NARAYANA LOGISTIC	Tamil Nadu	NO 2 FIRST FLOOR CHINNA CHOKKIKULAM MADU		LAJPATHRAI ROAD	625002	Tamil Nadu	9940952539	narayanalogistics@gmail.com							33APIPV1872N1Z9	NARAYANA LOGISTIC	NARAYANA LOGISTIC	NO 2 FIRST FLOOR CHINNA CHOKKIKULAM MADU		LAJPATHRAI ROAD	625002	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.71"	0.00	"3,330.49"	18.00	0.00	0.00	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.49"	0.00	0.00	599.51	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3801042505144	14/10/2025	07AAKPS0140F2ZX	CHAHAT CARGO MOVERS	CHAHAT CARGO MOVERS	New Delhi	CHIKAMBERPUR GHAZIABAD  PLOT NO 3 4 GAL		PLOT NO 3 4 GALI NO 0 CHIKAMBER PUR	201006	New Delhi	9625959914	chahatcargomovers@gmail.com							07AAKPS0140F2ZX	CHAHAT CARGO MOVERS	CHAHAT CARGO MOVERS	CHIKAMBERPUR GHAZIABAD  PLOT NO 3 4 GAL		PLOT NO 3 4 GALI NO 0 CHIKAMBER PUR	201006	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505148	15/10/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505149	15/10/2025	36AADCU0128R1Z0	UTSAV SANVI PRIVATE LIMITED	UTSAV SANVI PRIVATE LIMITED	Telangana	BODUPPAL GHATKESAR  BODUPPAL		BODUPPAL	500092	Telangana	7989519712	utsaventerprises999@gmai.com							36AADCU0128R1Z0	UTSAV SANVI PRIVATE LIMITED	UTSAV SANVI PRIVATE LIMITED	BODUPPAL GHATKESAR  BODUPPAL		BODUPPAL	500092	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505151	15/10/2025	29DJKPS3501J2ZT	SYED AMEERJAN S O SYED BASHA	SYED AMEERJAN S O SYED BASHA	Karnataka	JALA HOBLI BANGALORE NORTH BANGALORE   B		BEGUR VILLAGE  B K HALLI POST	562157	Karnataka	9902453593	smptransport.4453@gmail.com							29DJKPS3501J2ZT	SYED AMEERJAN S O SYED BASHA	SYED AMEERJAN S O SYED BASHA	JALA HOBLI BANGALORE NORTH BANGALORE   B		BEGUR VILLAGE  B K HALLI POST	562157	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505153	15/10/2025	33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	Tamil Nadu	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	9500001871	npsarathi.31@gmail.com							33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505154	15/10/2025	07BJSPN2307R2ZG	NEW OM	NEW OM	New Delhi	SEEMAPURI EAST DELHI DILSHAD GARDEN NA		G 201  DILSHAD GARDEN OLD	110095	New Delhi	9333333379	deepaksinghdeep2@gmail.com							07BJSPN2307R2ZG	NEW OM	NEW OM	SEEMAPURI EAST DELHI DILSHAD GARDEN NA		G 201  DILSHAD GARDEN OLD	110095	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505157	15/10/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	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	3801042505158	15/10/2025	29DJKPS3501J2ZT	SYEDAMEERJAN PROP SRI MARUTHI TRANS	SYEDAMEERJAN PROP SRI MARUTHI TRANS	Karnataka	BANDIKODIGEHALLI BGNORTH  B K HALLI		B K HALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29DJKPS3501J2ZT	SYEDAMEERJAN PROP SRI MARUTHI TRANS	SYEDAMEERJAN PROP SRI MARUTHI TRANS	BANDIKODIGEHALLI BGNORTH  B K HALLI		B K HALLI	562149	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	3801042505159	15/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505160	15/10/2025	06DDZPB0533A1ZY	MD RASHID	MD RASHID	Haryana	GARHI HARSURU  GARHI HARSARU   SHOP NO		SHOP NO  16  CHAUHAN MARKET  NEAR I	122505	Haryana	8850386063	rashidarmaan21@gmail.com							06DDZPB0533A1ZY	MD RASHID	MD RASHID	GARHI HARSURU  GARHI HARSARU   SHOP NO		SHOP NO  16  CHAUHAN MARKET  NEAR I	122505	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505161	15/10/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505162	15/10/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042505164	15/10/2025	33ABCFA0118J1Z1	SAMBASIVAM PAVADAI	SAMBASIVAM PAVADAI	Tamil Nadu	KANDAMANGALAM VILLUPURAM  887  VAIKKAL		887  VAIKKAL METTU STREET	605102	Tamil Nadu	8056494887	sambasivam@gmail.com							33ABCFA0118J1Z1	SAMBASIVAM PAVADAI	SAMBASIVAM PAVADAI	KANDAMANGALAM VILLUPURAM  887  VAIKKAL		887  VAIKKAL METTU STREET	605102	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505166	16/10/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3801042505168	16/10/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	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	3801042505170	16/10/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505177	16/10/2025	06ANJPJ7550J1ZQ	SHREE SHIV CARGO	SHREE SHIV CARGO	Haryana	GURGAON 122001 BILASPUR KHURD NA  BILASH		BILASHPUR   NH 8  MANESAR	122413	Haryana	9212668811	shree@gmail.com							06ANJPJ7550J1ZQ	SHREE SHIV CARGO	SHREE SHIV CARGO	GURGAON 122001 BILASPUR KHURD NA  BILASH		BILASHPUR   NH 8  MANESAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505180	16/10/2025	29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	Karnataka	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	9945101111	udayakumar@myjustlogistics.com							29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	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	3801042505183	16/10/2025	06AAACE5831C1Z5	EITA LOGISTICS LIMITED	EITA LOGISTICS LIMITED	Haryana	17 6  MATHURA ROAD  FARIDABAD  FARIDABA		FARIDABAD	121007	Haryana	9079158198	satyankawasthi900@gmail.com							06AAACE5831C1Z5	EITA LOGISTICS LIMITED	EITA LOGISTICS LIMITED	17 6  MATHURA ROAD  FARIDABAD  FARIDABA		FARIDABAD	121007	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505186	17/10/2025	06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	Haryana	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	Haryana	9871550333	123@gmail.com							06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505188	17/10/2025	29FKNPS9532K1Z2	N SHIVA REDDY	N SHIVA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI BOMMANAHALLI		105 9TH MN 14TH CR NR LYT	560068	Karnataka	9743432776	slvtransport@gmail.com							29FKNPS9532K1Z2	N SHIVA REDDY	N SHIVA REDDY	VIRAT NAGAR BOMMANAHALLI BOMMANAHALLI		105 9TH MN 14TH CR NR LYT	560068	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	3801042505191	17/10/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3801042505194	17/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505197	17/10/2025	29BXMPG0965N1ZS	GOWTHAM N	GOWTHAM N	Karnataka	VIJAYAPAURA DEVANAHALLI  CHIKKANAHALLI		CHIKKANAHALLI	562135	Karnataka	9900803916	gowthamn@gmail.com							29BXMPG0965N1ZS	GOWTHAM N	GOWTHAM N	VIJAYAPAURA DEVANAHALLI  CHIKKANAHALLI		CHIKKANAHALLI	562135	Karnataka	1	LEAF NO 3	NO	73201020		1.000	0.000	Numbers	"4,726.44"	"6,186.44"	0.00	0.00	"6,186.44"	18.00	556.78	556.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,300.00"									"17,779.66"	"1,600.17"	"1,600.17"	0.00	0.00	0.00	0.00	0	0.00	"20,980.00"																																													
B2B				Tax Invoice	3801042505197	17/10/2025	29BXMPG0965N1ZS	GOWTHAM N	GOWTHAM N	Karnataka	VIJAYAPAURA DEVANAHALLI  CHIKKANAHALLI		CHIKKANAHALLI	562135	Karnataka	9900803916	gowthamn@gmail.com							29BXMPG0965N1ZS	GOWTHAM N	GOWTHAM N	VIJAYAPAURA DEVANAHALLI  CHIKKANAHALLI		CHIKKANAHALLI	562135	Karnataka	2	LEAF NO 4	NO	73201020		1.000	0.000	Numbers	"4,519.25"	"5,915.25"	0.00	0.00	"5,915.25"	18.00	532.37	532.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,979.99"									"17,779.66"	"1,600.17"	"1,600.17"	0.00	0.00	0.00	0.00	0	0.00	"20,980.00"																																													
B2B				Tax Invoice	3801042505197	17/10/2025	29BXMPG0965N1ZS	GOWTHAM N	GOWTHAM N	Karnataka	VIJAYAPAURA DEVANAHALLI  CHIKKANAHALLI		CHIKKANAHALLI	562135	Karnataka	9900803916	gowthamn@gmail.com							29BXMPG0965N1ZS	GOWTHAM N	GOWTHAM N	VIJAYAPAURA DEVANAHALLI  CHIKKANAHALLI		CHIKKANAHALLI	562135	Karnataka	3	LEAF NO 5	NO	73201020		1.000	0.000	Numbers	"4,337.97"	"5,677.97"	0.00	0.00	"5,677.97"	18.00	511.02	511.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,700.01"									"17,779.66"	"1,600.17"	"1,600.17"	0.00	0.00	0.00	0.00	0	0.00	"20,980.00"																																													
B2B				Tax Invoice	3801042505198	17/10/2025	37EEGPA4157E1ZQ	ANUROOPA	ANUROOPA	Andhra Pradesh	JAKKASAMUDRAM POST JAKKASAMUDRAM GORANTL		MALASAMUDRAM	515231	Andhra Pradesh	6300679329	anuroopatradrs@gmail.com							37EEGPA4157E1ZQ	ANUROOPA	ANUROOPA	JAKKASAMUDRAM POST JAKKASAMUDRAM GORANTL		MALASAMUDRAM	515231	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505199	17/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505201	17/10/2025	32AAACK8717D1ZV	THE MANAGING DIRECTOR KERALA STATE	THE MANAGING DIRECTOR KERALA STATE	Kerala	KALAVOOR AMBALAPUZHA  KERALA STATE DRUG		KERALA STATE DRUGS   PHARMACEUTICAL	688522	Kerala	9496367667								32AAACK8717D1ZV	THE MANAGING DIRECTOR KERALA STATE	THE MANAGING DIRECTOR KERALA STATE	KALAVOOR AMBALAPUZHA  KERALA STATE DRUG		KERALA STATE DRUGS   PHARMACEUTICAL	688522	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505203	17/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505210	17/10/2025	33AEOFS3561C1Z3	SRI VINAYAGA LOGISTICS	SRI VINAYAGA LOGISTICS	Tamil Nadu	ODAMA NAGAR  VANAGARAM VANAGARAM POONAMA		SF NO 93 2 VARASAKTHI VINAYAGAR KOV	600095	Tamil Nadu	8667497519								33AEOFS3561C1Z3	SRI VINAYAGA LOGISTICS	SRI VINAYAGA LOGISTICS	ODAMA NAGAR  VANAGARAM VANAGARAM POONAMA		SF NO 93 2 VARASAKTHI VINAYAGAR KOV	600095	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		8.000	0.000	Numbers	"1,110.17"	"1,77,627.20"	"1,68,745.89"	0.00	"8,881.31"	18.00	0.00	0.00	"1,598.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,480.00"									"8,881.31"	0.00	0.00	"1,598.69"	0.00	0.00	0.00	0	0.00	"10,480.00"																																													
B2B				Tax Invoice	3801042505211	17/10/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042505219	18/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	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	3801042505220	18/10/2025	03AEDPA9043C1Z9	ANKUR	ANKUR	Punjab	FEROZEPUR  FEROZEPUR H O FEROZEPUR  H NO		H NO 44  FEROZEPUR CANTT	152001	Punjab	9999888091	ankurcarriers@yahoo.com							03AEDPA9043C1Z9	ANKUR	ANKUR	FEROZEPUR  FEROZEPUR H O FEROZEPUR  H NO		H NO 44  FEROZEPUR CANTT	152001	Punjab	1	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	84.17	110.17	0.00	0.00	110.17	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									110.17	0.00	0.00	19.83	0.00	0.00	0.00	0	0.00	130.00																																													
B2B				Tax Invoice	3801042505221	18/10/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	1	MALE  ELBOW M12X1 5 A12	NO	87089900		1.000	0.000	Numbers	748.46	979.66	0.00	0.00	979.66	18.00	88.17	88.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.00"									979.66	88.17	88.17	0.00	0.00	0.00	0.00	0	0.00	"1,156.00"																																													
B2B				Tax Invoice	3801042505222	18/10/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NA	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042505225	18/10/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505226	18/10/2025	33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	Tamil Nadu	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	9500001871	npsarathi.31@gmail.com							33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042505228	18/10/2025	29AKDPT7188H1ZF	PUSHPAK CARRYING CORPORATION	PUSHPAK CARRYING CORPORATION	Karnataka	BSK 3RD STAGE  BANASHANKARI III STAGE BA		NO 53  SHRI AMBIKA NIWAS 1ST A	560085	Karnataka	9900003057	pankajpcc@gmail.com							29AKDPT7188H1ZF	PUSHPAK CARRYING CORPORATION	PUSHPAK CARRYING CORPORATION	BSK 3RD STAGE  BANASHANKARI III STAGE BA		NO 53  SHRI AMBIKA NIWAS 1ST A	560085	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	3801042505230	19/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505231	19/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	1	M14X2X210 FLANGE HD BOLT	NO	73181500		1.000	0.000	Numbers	129.49	169.49	0.00	0.00	169.49	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.99									"6,495.78"	584.61	584.61	0.00	0.00	0.00	0.00	0	0.00	"7,665.00"																																													
B2B				Tax Invoice	3801042505231	19/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	2	LEAF 3	NO	73201020		1.000	0.000	Numbers	"4,833.27"	"6,326.29"	0.00	0.00	"6,326.29"	18.00	569.36	569.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,465.01"									"6,495.78"	584.61	584.61	0.00	0.00	0.00	0.00	0	0.00	"7,665.00"																																													
B2B				Tax Invoice	3801042505233	19/10/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Maharashtra	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	Maharashtra	9920161413	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505234	19/10/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505235	19/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	BADLI   NORTH WEST DELHI  DELHI  AG 407		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	9560887262	bhupalbhandari2@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	BADLI   NORTH WEST DELHI  DELHI  AG 407		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505236	19/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505244	20/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505247	20/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505251	20/10/2025	06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	Haryana	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	Haryana	8295922000	unipanipat@yahoo.com							06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505267	21/10/2025	29ELAPD6277F1Z0	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	Karnataka	ABBUR CHANNAPATNA  BENGALURU		BENGALURU	562108	Karnataka	9964532408	srimaruthienterprises@gmail.com							29ELAPD6277F1Z0	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	ABBUR CHANNAPATNA  BENGALURU		BENGALURU	562108	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	3801042505268	21/10/2025	06KSMPS9086J2ZI	SHAKTI LOGISTICS	SHAKTI LOGISTICS	Haryana	SATBEER PG  SUTHANA VILLAGE  REWARI  HAR		H NO  42  BAWAL ROAD  UNNAMED ROAD	123501	Haryana	7988822602	shakti@gmail.com							06KSMPS9086J2ZI	SHAKTI LOGISTICS	SHAKTI LOGISTICS	SATBEER PG  SUTHANA VILLAGE  REWARI  HAR		H NO  42  BAWAL ROAD  UNNAMED ROAD	123501	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505269	21/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505279	21/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505283	21/10/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505289	22/10/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	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	3801042505291	22/10/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	New Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505293	22/10/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505298	22/10/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042505299	22/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505301	22/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505302	22/10/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	1	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	679.83	889.84	0.00	0.00	889.84	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									889.84	80.08	80.08	0.00	0.00	0.00	0.00	0	0.00	"1,050.00"																																													
B2B				Tax Invoice	3801042505308	23/10/2025	06AUIPM7033M4Z7	GRACIOUS	GRACIOUS	Haryana	SECTOR 37  GURGAON KTY  GURGAON KTY   BA		BASEMENT AND GROUND FLOOR  PLO	122001	Haryana	9718186900	gurgaon@graciousexpress.com							06AUIPM7033M4Z7	GRACIOUS	GRACIOUS	SECTOR 37  GURGAON KTY  GURGAON KTY   BA		BASEMENT AND GROUND FLOOR  PLO	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505310	23/10/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	793.14	"1,038.14"	0.00	0.00	"1,038.14"	18.00	93.43	93.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.00"									"7,064.42"	635.79	635.79	0.00	0.00	0.00	0.00	0	0.00	"8,336.00"																																													
B2B				Tax Invoice	3801042505310	23/10/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	2	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,324.37"	"3,042.38"	0.00	0.00	"3,042.38"	18.00	273.81	273.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,590.00"									"7,064.42"	635.79	635.79	0.00	0.00	0.00	0.00	0	0.00	"8,336.00"																																													
B2B				Tax Invoice	3801042505310	23/10/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	3	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,279.70"	"2,983.90"	0.00	0.00	"2,983.90"	18.00	268.55	268.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,521.00"									"7,064.42"	635.79	635.79	0.00	0.00	0.00	0.00	0	0.00	"8,336.00"																																													
B2B				Tax Invoice	3801042505318	23/10/2025	33ABSFS1566J1ZP	SRI AMBAL ENTERPRISES	SRI AMBAL ENTERPRISES	Tamil Nadu	POLLACHI ROAD P VADUGAPALAYAM PALLADAM		404  P VADUGAPALAYAM	641664	Tamil Nadu	9842255944	sriambalenterprises@gmail.com							33ABSFS1566J1ZP	SRI AMBAL ENTERPRISES	SRI AMBAL ENTERPRISES	POLLACHI ROAD P VADUGAPALAYAM PALLADAM		404  P VADUGAPALAYAM	641664	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505319	23/10/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	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	3801042505320	23/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505322	23/10/2025	33AAHCV3643E1ZI	V J LOGISTICS	V J LOGISTICS	Tamil Nadu	ALAGAPURAM PERIYAPUDUR  SALEM ALAGAPURAM		830 486  ROHINI GARDEN	636016	Tamil Nadu	9952856456	vj@gmail.com							33AAHCV3643E1ZI	V J LOGISTICS	V J LOGISTICS	ALAGAPURAM PERIYAPUDUR  SALEM ALAGAPURAM		830 486  ROHINI GARDEN	636016	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505329	23/10/2025	29AABCZ7329K1ZP	ZENITH STONE CRUSHER PRIVATE LIMITE	ZENITH STONE CRUSHER PRIVATE LIMITE	Karnataka	MANDIKALLU CHICKBALLAPUR  BANGALORE		BANGALORE	562104	Karnataka	8553032511	manoj123@gmail.com							29AABCZ7329K1ZP	ZENITH STONE CRUSHER PRIVATE LIMITE	ZENITH STONE CRUSHER PRIVATE LIMITE	MANDIKALLU CHICKBALLAPUR  BANGALORE		BANGALORE	562104	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	3801042505331	23/10/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505334	24/10/2025	29AAYFB8131B1Z9	BSL PRAKRUTHI TRANSPORTS	BSL PRAKRUTHI TRANSPORTS	Karnataka	SURYANAGAR 1ST PHASE BOMMASANDRA INDUSTR		SHOP NO B4 LIG 3 BLOCK 4	560099	Karnataka	7483018283	bslprakruthitranaport@gmail.com							29AAYFB8131B1Z9	BSL PRAKRUTHI TRANSPORTS	BSL PRAKRUTHI TRANSPORTS	SURYANAGAR 1ST PHASE BOMMASANDRA INDUSTR		SHOP NO B4 LIG 3 BLOCK 4	560099	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505335	24/10/2025	29AYZPR2792M1Z0	RASHEED M	RASHEED M	Karnataka	OPP TO IYENGER CAKE HOME GB RA RAMAGONDA		FIRST FLOOR NAGONDANAHALLI MAI	560066	Karnataka	9972260423	rasheed87654@gmail.com							29AYZPR2792M1Z0	RASHEED M	RASHEED M	OPP TO IYENGER CAKE HOME GB RA RAMAGONDA		FIRST FLOOR NAGONDANAHALLI MAI	560066	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	3801042505337	24/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505338	24/10/2025	06BWZPK5627B2Z8	VINOD KUMAR S O MAHABIR SINGH	VINOD KUMAR S O MAHABIR SINGH	Haryana	BASAI ENCLAVE 2  BASAI ROAD GU BASAI ROA		NEAR RAMA GARDEN GADOLL ROAD	122001	Haryana	9999721100	vinodroadcarrier@gmail.com							06BWZPK5627B2Z8	VINOD KUMAR S O MAHABIR SINGH	VINOD KUMAR S O MAHABIR SINGH	BASAI ENCLAVE 2  BASAI ROAD GU BASAI ROA		NEAR RAMA GARDEN GADOLL ROAD	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042505339	24/10/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	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	3801042505340	24/10/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505343	24/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505344	24/10/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505347	24/10/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505349	24/10/2025	29DRPPK1443C1ZR	MANJUNATHA K	MANJUNATHA K	Karnataka	SAMETHANAHALLI  SAMETHANAHALLI HOSAKOTE		NO1 1ST FLOOR RANGANNA BUILDI	560067	Karnataka	9741896060	smt.transport5603@gmail.com							29DRPPK1443C1ZR	MANJUNATHA K	MANJUNATHA K	SAMETHANAHALLI  SAMETHANAHALLI HOSAKOTE		NO1 1ST FLOOR RANGANNA BUILDI	560067	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	3801042505351	24/10/2025	29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	Karnataka	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	9920161413	gayatri.jha@agarwalpackers.com							29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	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	3801042505352	24/10/2025	29AAAAN6262E1ZL	KARANTAKA STATE ROAD TRANSPORT	KARANTAKA STATE ROAD TRANSPORT	Karnataka	PUTTUR DIVISION BC ROAD   PUTTUR		PUTTUR	574201	Karnataka	9980506313								29AAAAN6262E1ZL	KARANTAKA STATE ROAD TRANSPORT	KARANTAKA STATE ROAD TRANSPORT	PUTTUR DIVISION BC ROAD   PUTTUR		PUTTUR	574201	Karnataka	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		4.000	0.000	Numbers	129.49	677.96	0.00	0.00	677.96	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									677.96	61.02	61.02	0.00	0.00	0.00	0.00	0	0.00	800.00																																													
B2B				Tax Invoice	3801042505353	24/10/2025	29AAAAN6262E1ZL	KARANTAKA STATE ROAD TRANSPORT	KARANTAKA STATE ROAD TRANSPORT	Karnataka	PUTTUR DIVISION BC ROAD   PUTTUR		PUTTUR	574201	Karnataka	9980506313								29AAAAN6262E1ZL	KARANTAKA STATE ROAD TRANSPORT	KARANTAKA STATE ROAD TRANSPORT	PUTTUR DIVISION BC ROAD   PUTTUR		PUTTUR	574201	Karnataka	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		4.000	0.000	Numbers	129.49	677.96	0.00	0.00	677.96	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									677.96	61.02	61.02	0.00	0.00	0.00	0.00	0	0.00	800.00																																													
B2B				Tax Invoice	3801042505357	24/10/2025	08CCIPA3642J1ZO	ANIL ROADLINES	ANIL ROADLINES	Rajasthan	NO  186  ALWAR BYPASS ROAD KHAZURI BASS		FIRST  FLOOR  SHOP NO  1 HOUSE	301018	Rajasthan	9610524253	ANIL@gmail.com							08CCIPA3642J1ZO	ANIL ROADLINES	ANIL ROADLINES	NO  186  ALWAR BYPASS ROAD KHAZURI BASS		FIRST  FLOOR  SHOP NO  1 HOUSE	301018	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505358	24/10/2025	07ANPPS9664Q1ZK	PRANIT TRANSPORT SERVICES PROP	PRANIT TRANSPORT SERVICES PROP	New Delhi	NEW DELHI  ISSAPUR NEW DELHI  AATA MILL		AATA MILL  P  NO  SL 836  CHAT	110073	New Delhi	7678694096	na@na.com							07ANPPS9664Q1ZK	PRANIT TRANSPORT SERVICES PROP	PRANIT TRANSPORT SERVICES PROP	NEW DELHI  ISSAPUR NEW DELHI  AATA MILL		AATA MILL  P  NO  SL 836  CHAT	110073	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505360	24/10/2025	27AABCD4763B1ZY	DMK PETRO TRADERS   CARRIERS PVT LT	DMK PETRO TRADERS   CARRIERS PVT LT	Maharashtra	508  DEVARATA PREMISES  CO OP  SOC LTD S		VASHI SECT 17	400703	Maharashtra	9226932672	logistics@dmkptcpl.com							27AABCD4763B1ZY	DMK PETRO TRADERS   CARRIERS PVT LT	DMK PETRO TRADERS   CARRIERS PVT LT	508  DEVARATA PREMISES  CO OP  SOC LTD S		VASHI SECT 17	400703	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501902	03/10/2025	29ASXPG2633G2ZD	GRL TOURS   TRAVELS	GRL TOURS   TRAVELS	Karnataka	NAGAR KODIGEHALLI BANGALORE NORTH  ANNAP		ANNAPOORNESHWARI	562109	Karnataka	8152812345								29ASXPG2633G2ZD	GRL TOURS   TRAVELS	GRL TOURS   TRAVELS	NAGAR KODIGEHALLI BANGALORE NORTH  ANNAP		ANNAPOORNESHWARI	562109	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,542.63"	228.84	228.84	0.00	0.00	0.00	0.00	0	0.00	"3,000.31"																																													
B2B				Tax Invoice	3801122501902	03/10/2025	29ASXPG2633G2ZD	GRL TOURS   TRAVELS	GRL TOURS   TRAVELS	Karnataka	NAGAR KODIGEHALLI BANGALORE NORTH  ANNAP		ANNAPOORNESHWARI	562109	Karnataka	8152812345								29ASXPG2633G2ZD	GRL TOURS   TRAVELS	GRL TOURS   TRAVELS	NAGAR KODIGEHALLI BANGALORE NORTH  ANNAP		ANNAPOORNESHWARI	562109	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		78.000	0.000	Others	15.00	"1,170.00"	0.00	0.00	"1,170.00"	18.00	105.30	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.60"									"2,542.63"	228.84	228.84	0.00	0.00	0.00	0.00	0	0.00	"3,000.31"																																													
B2B				Tax Invoice	3801122501902	03/10/2025	29ASXPG2633G2ZD	GRL TOURS   TRAVELS	GRL TOURS   TRAVELS	Karnataka	NAGAR KODIGEHALLI BANGALORE NORTH  ANNAP		ANNAPOORNESHWARI	562109	Karnataka	8152812345								29ASXPG2633G2ZD	GRL TOURS   TRAVELS	GRL TOURS   TRAVELS	NAGAR KODIGEHALLI BANGALORE NORTH  ANNAP		ANNAPOORNESHWARI	562109	Karnataka	3	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									"2,542.63"	228.84	228.84	0.00	0.00	0.00	0.00	0	0.00	"3,000.31"																																													
B2B				Tax Invoice	3801122501902	03/10/2025	29ASXPG2633G2ZD	GRL TOURS   TRAVELS	GRL TOURS   TRAVELS	Karnataka	NAGAR KODIGEHALLI BANGALORE NORTH  ANNAP		ANNAPOORNESHWARI	562109	Karnataka	8152812345								29ASXPG2633G2ZD	GRL TOURS   TRAVELS	GRL TOURS   TRAVELS	NAGAR KODIGEHALLI BANGALORE NORTH  ANNAP		ANNAPOORNESHWARI	562109	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.168	0.000	Others	535.00	624.88	0.00	0.00	624.88	18.00	56.24	56.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	737.36									"2,542.63"	228.84	228.84	0.00	0.00	0.00	0.00	0	0.00	"3,000.31"																																													
B2B				Tax Invoice	3801122501903	03/10/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.063	0.000	Others	535.00	568.71	0.00	0.00	568.71	18.00	51.18	51.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.07									"2,288.26"	205.95	205.95	0.00	0.00	0.00	0.00	0	0.00	"2,700.16"																																													
B2B				Tax Invoice	3801122501903	03/10/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.711	0.000	Others	535.00	915.39	0.00	0.00	915.39	18.00	82.39	82.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.17"									"2,288.26"	205.95	205.95	0.00	0.00	0.00	0.00	0	0.00	"2,700.16"																																													
B2B				Tax Invoice	3801122501903	03/10/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	3	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									"2,288.26"	205.95	205.95	0.00	0.00	0.00	0.00	0	0.00	"2,700.16"																																													
B2B				Tax Invoice	3801122501903	03/10/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	4	VSS RESISTOR MODULE RESISTOR	NO	84141000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"2,288.26"	205.95	205.95	0.00	0.00	0.00	0.00	0	0.00	"2,700.16"																																													
B2B				Tax Invoice	3801122501903	03/10/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"2,288.26"	205.95	205.95	0.00	0.00	0.00	0.00	0	0.00	"2,700.16"																																													
B2B				Tax Invoice	3801122501905	03/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"2,229.93"	200.70	200.70	0.00	0.00	0.00	0.00	0	0.00	"2,631.33"																																													
B2B				Tax Invoice	3801122501905	03/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,229.93"	200.70	200.70	0.00	0.00	0.00	0.00	0	0.00	"2,631.33"																																													
B2B				Tax Invoice	3801122501905	03/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	3	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	63.56	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"2,229.93"	200.70	200.70	0.00	0.00	0.00	0.00	0	0.00	"2,631.33"																																													
B2B				Tax Invoice	3801122501905	03/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	4	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	110.17	440.68	0.00	0.00	440.68	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									"2,229.93"	200.70	200.70	0.00	0.00	0.00	0.00	0	0.00	"2,631.33"																																													
B2B				Tax Invoice	3801122501905	03/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	5	BOLT REAR M22X104 12 9 GRADE	NO	73181600		4.000	0.000	Numbers	169.49	677.96	0.00	0.00	677.96	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"2,229.93"	200.70	200.70	0.00	0.00	0.00	0.00	0	0.00	"2,631.33"																																													
B2B				Tax Invoice	3801122501905	03/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	6	THREAD LOCKER	NO	87079000		2.000	0.000	Numbers	27.94	55.88	0.00	0.00	55.88	18.00	5.03	5.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.94									"2,229.93"	200.70	200.70	0.00	0.00	0.00	0.00	0	0.00	"2,631.33"																																													
B2B				Tax Invoice	3801122501905	03/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	7	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"2,229.93"	200.70	200.70	0.00	0.00	0.00	0.00	0	0.00	"2,631.33"																																													
B2B				Tax Invoice	3801122501911	04/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									909.50	81.86	81.86	0.00	0.00	0.00	0.00	0	0.00	"1,073.22"																																													
B2B				Tax Invoice	3801122501911	04/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									909.50	81.86	81.86	0.00	0.00	0.00	0.00	0	0.00	"1,073.22"																																													
B2B				Tax Invoice	3801122501913	04/10/2025	06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	Haryana	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	9274474400	jsrtransportservice.rb@gmail.com							06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	0.00	0.00	62.60	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3801122501927	07/10/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"2,134.59"	188.75	188.75	0.00	0.00	0.00	0.00	0	0.00	"2,512.09"																																													
B2B				Tax Invoice	3801122501927	07/10/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	2	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	516.95	516.95	0.00	0.00	516.95	18.00	46.53	46.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.01									"2,134.59"	188.75	188.75	0.00	0.00	0.00	0.00	0	0.00	"2,512.09"																																													
B2B				Tax Invoice	3801122501927	07/10/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	3	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"2,134.59"	188.75	188.75	0.00	0.00	0.00	0.00	0	0.00	"2,512.09"																																													
B2B				Tax Invoice	3801122501927	07/10/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	4	SPLIT PIN  4X40	NO	87089900		1.000	0.000	Numbers	27.12	27.12	0.00	0.00	27.12	18.00	2.44	2.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.00									"2,134.59"	188.75	188.75	0.00	0.00	0.00	0.00	0	0.00	"2,512.09"																																													
B2B				Tax Invoice	3801122501927	07/10/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	5	EICHER PREMIUM PLUS GREASE	NO	27101990		0.400	0.000	Numbers	"1,04,491.53"	"41,796.61"	"41,587.63"	0.00	208.98	18.00	18.81	18.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.60									"2,134.59"	188.75	188.75	0.00	0.00	0.00	0.00	0	0.00	"2,512.09"																																													
B2B				Tax Invoice	3801122501927	07/10/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	6	BANIAN WASTE	NO	52029900		0.400	0.000	Numbers	130.00	52.00	0.00	0.00	52.00	5.00	1.30	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.60									"2,134.59"	188.75	188.75	0.00	0.00	0.00	0.00	0	0.00	"2,512.09"																																													
B2B				Tax Invoice	3801122501927	07/10/2025	29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	Karnataka	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	9611239999	kventerpre@gmail.com							29KAOPK4264E1Z7	VEERANNA K	VEERANNA K	NO43  DASANAYAKANAHHALI BAGALUR   BANGAL		PROP K V ENTERPRISES	562149	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"2,134.59"	188.75	188.75	0.00	0.00	0.00	0.00	0	0.00	"2,512.09"																																													
B2B				Tax Invoice	3801122501931	07/10/2025	29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	Karnataka	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9845032463	lalgroup@gmail.com							29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	1	GASKET REAR AXLE SHAFT  HCV	NO	48239030		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"3,808.06"	337.67	337.67	0.00	0.00	0.00	0.00	0	0.00	"4,483.40"																																													
B2B				Tax Invoice	3801122501931	07/10/2025	29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	Karnataka	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9845032463	lalgroup@gmail.com							29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"3,808.06"	337.67	337.67	0.00	0.00	0.00	0.00	0	0.00	"4,483.40"																																													
B2B				Tax Invoice	3801122501931	07/10/2025	29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	Karnataka	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9845032463	lalgroup@gmail.com							29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,808.06"	337.67	337.67	0.00	0.00	0.00	0.00	0	0.00	"4,483.40"																																													
B2B				Tax Invoice	3801122501931	07/10/2025	29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	Karnataka	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9845032463	lalgroup@gmail.com							29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									"3,808.06"	337.67	337.67	0.00	0.00	0.00	0.00	0	0.00	"4,483.40"																																													
B2B				Tax Invoice	3801122501931	07/10/2025	29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	Karnataka	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9845032463	lalgroup@gmail.com							29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"3,808.06"	337.67	337.67	0.00	0.00	0.00	0.00	0	0.00	"4,483.40"																																													
B2B				Tax Invoice	3801122501931	07/10/2025	29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	Karnataka	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9845032463	lalgroup@gmail.com							29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"3,808.06"	337.67	337.67	0.00	0.00	0.00	0.00	0	0.00	"4,483.40"																																													
B2B				Tax Invoice	3801122501931	07/10/2025	29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	Karnataka	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9845032463	lalgroup@gmail.com							29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"3,808.06"	337.67	337.67	0.00	0.00	0.00	0.00	0	0.00	"4,483.40"																																													
B2B				Tax Invoice	3801122501931	07/10/2025	29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	Karnataka	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9845032463	lalgroup@gmail.com							29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	8	BANIAN WASTE	NO	52029900		0.600	0.000	Numbers	130.00	78.00	0.00	0.00	78.00	5.00	1.95	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.90									"3,808.06"	337.67	337.67	0.00	0.00	0.00	0.00	0	0.00	"4,483.40"																																													
B2B				Tax Invoice	3801122501931	07/10/2025	29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	Karnataka	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9845032463	lalgroup@gmail.com							29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9	RADIATOR LOWERHOSE	NO	87089900		1.000	0.000	Numbers	534.75	534.75	0.00	0.00	534.75	18.00	48.13	48.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.01									"3,808.06"	337.67	337.67	0.00	0.00	0.00	0.00	0	0.00	"4,483.40"																																													
B2B				Tax Invoice	3801122501931	07/10/2025	29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	Karnataka	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9845032463	lalgroup@gmail.com							29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	10	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									"3,808.06"	337.67	337.67	0.00	0.00	0.00	0.00	0	0.00	"4,483.40"																																													
B2B				Tax Invoice	3801122501931	07/10/2025	29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	Karnataka	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9845032463	lalgroup@gmail.com							29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	11	HOSE CLAMP  15 15	NO	87089900		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"3,808.06"	337.67	337.67	0.00	0.00	0.00	0.00	0	0.00	"4,483.40"																																													
B2B				Tax Invoice	3801122501931	07/10/2025	29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	Karnataka	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9845032463	lalgroup@gmail.com							29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	12	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"3,808.06"	337.67	337.67	0.00	0.00	0.00	0.00	0	0.00	"4,483.40"																																													
B2B				Tax Invoice	3801122501931	07/10/2025	29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	Karnataka	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	9845032463	lalgroup@gmail.com							29ACRFS5469G1ZA	SKL GROUP	SKL GROUP	JAYANAGAR WEST BANGALORE SOUTH  JAYNAGA		JAYNAGAR	560070	Karnataka	13	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"									"3,808.06"	337.67	337.67	0.00	0.00	0.00	0.00	0	0.00	"4,483.40"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	1	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	331.36	331.36	0.00	0.00	331.36	18.00	0.00	0.00	59.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	2	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	3	HOSE CLAMP DIA 16 27	NO	87089900		2.000	0.000	Numbers	80.51	161.02	0.00	0.00	161.02	18.00	0.00	0.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	4	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	5	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	0.00	0.00	"1,855.93"	18.00	0.00	0.00	334.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,190.00"									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	6	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	8	COOLANT PIPE	NO	87089900		1.000	0.000	Numbers	850.85	850.85	0.00	0.00	850.85	18.00	0.00	0.00	153.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.00"									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	0.00	0.00	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.95									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.900	0.000	Others	535.00	"1,551.50"	0.00	0.00	"1,551.50"	18.00	0.00	0.00	279.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,830.77"									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	535.00	556.40	0.00	0.00	556.40	18.00	0.00	0.00	100.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.55									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	17	SUBLET	YES	998714		9.112	0.000	Others	485.00	"4,419.32"	0.00	0.00	"4,419.32"	18.00	0.00	0.00	795.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,214.80"									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	18	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		4.000	0.000	Numbers	"8,474.58"	"47,840.00"	0.00	0.00	"47,840.00"	18.00	0.00	0.00	"8,611.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,451.20"									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	19	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,614.41"	"2,614.41"	0.00	0.00	"2,614.41"	18.00	0.00	0.00	470.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,085.00"									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	20	CABLE TAG	NO	87089900		15.000	0.000	Numbers	7.00	105.00	0.00	0.00	105.00	18.00	0.00	0.00	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.90									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501938	08/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	21	ASSEMBLY PIPEENGINE TO DAT	NO	87089900		1.000	0.000	Numbers	"1,284.75"	"1,284.75"	0.00	0.00	"1,284.75"	18.00	0.00	0.00	231.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,516.01"									"67,332.91"	0.00	0.00	"12,119.92"	0.00	0.00	0.00	0	0.00	"79,452.83"																																													
B2B				Tax Invoice	3801122501940	08/10/2025	29GKWPS6570K1ZS	SAND MASTERS	SAND MASTERS	Karnataka	SAHAKARANAGAR P O BANGALORE NORTH  RAJI		RAJIV GANDHI NAGAR SAHAKA NAGA	560092	Karnataka	8553032511	sandmaster123@gmail.com							29GKWPS6570K1ZS	SAND MASTERS	SAND MASTERS	SAHAKARANAGAR P O BANGALORE NORTH  RAJI		RAJIV GANDHI NAGAR SAHAKA NAGA	560092	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									158.27	10.02	10.02	0.00	0.00	0.00	0.00	0	0.00	178.31																																													
B2B				Tax Invoice	3801122501940	08/10/2025	29GKWPS6570K1ZS	SAND MASTERS	SAND MASTERS	Karnataka	SAHAKARANAGAR P O BANGALORE NORTH  RAJI		RAJIV GANDHI NAGAR SAHAKA NAGA	560092	Karnataka	8553032511	sandmaster123@gmail.com							29GKWPS6570K1ZS	SAND MASTERS	SAND MASTERS	SAHAKARANAGAR P O BANGALORE NORTH  RAJI		RAJIV GANDHI NAGAR SAHAKA NAGA	560092	Karnataka	2	MINI FUSE  BLADE TYPE  30A	NO	85441190		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									158.27	10.02	10.02	0.00	0.00	0.00	0.00	0	0.00	178.31																																													
B2B				Tax Invoice	3801122501940	08/10/2025	29GKWPS6570K1ZS	SAND MASTERS	SAND MASTERS	Karnataka	SAHAKARANAGAR P O BANGALORE NORTH  RAJI		RAJIV GANDHI NAGAR SAHAKA NAGA	560092	Karnataka	8553032511	sandmaster123@gmail.com							29GKWPS6570K1ZS	SAND MASTERS	SAND MASTERS	SAHAKARANAGAR P O BANGALORE NORTH  RAJI		RAJIV GANDHI NAGAR SAHAKA NAGA	560092	Karnataka	3	MINI FUSE  BLADE TYPE  10A	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									158.27	10.02	10.02	0.00	0.00	0.00	0.00	0	0.00	178.31																																													
B2B				Tax Invoice	3801122501941	08/10/2025	37CLOPP9352H1ZD	MOKKSHHAGANA BHARATH GAS AGENCIES	MOKKSHHAGANA BHARATH GAS AGENCIES	Andhra Pradesh	HINDUPUR EXTNS HINDUPUR  SY NO 28 1 DEV		SY NO 28 1 DEVARAPALLI THUMUKU	515201	Andhra Pradesh	9542860332	mokkshhagnabharathgas.hindupur@gmail.com							37CLOPP9352H1ZD	MOKKSHHAGANA BHARATH GAS AGENCIES	MOKKSHHAGANA BHARATH GAS AGENCIES	HINDUPUR EXTNS HINDUPUR  SY NO 28 1 DEV		SY NO 28 1 DEVARAPALLI THUMUKU	515201	Andhra Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.585	0.000	Others	535.00	847.98	0.00	0.00	847.98	18.00	0.00	0.00	152.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.62"									847.98	0.00	0.00	152.64	0.00	0.00	0.00	0	0.00	"1,000.62"																																													
B2B				Tax Invoice	3801122501943	08/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	1	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	110.17	440.68	22.03	0.00	418.65	18.00	37.68	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.01									"16,422.22"	"1,473.79"	"1,473.79"	0.00	0.00	0.00	0.00	0	0.00	"19,369.80"																																													
B2B				Tax Invoice	3801122501943	08/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	2	BOLT REAR M22X104 12 9 GRADE	NO	73181600		4.000	0.000	Numbers	169.49	677.96	33.90	0.00	644.06	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.00									"16,422.22"	"1,473.79"	"1,473.79"	0.00	0.00	0.00	0.00	0	0.00	"19,369.80"																																													
B2B				Tax Invoice	3801122501943	08/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"16,422.22"	"1,473.79"	"1,473.79"	0.00	0.00	0.00	0.00	0	0.00	"19,369.80"																																													
B2B				Tax Invoice	3801122501943	08/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	4	TORQUE ROD BUSH	NO	40169390		4.000	0.000	Numbers	"2,885.59"	"11,542.36"	577.12	0.00	"10,965.24"	18.00	986.87	986.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,938.98"									"16,422.22"	"1,473.79"	"1,473.79"	0.00	0.00	0.00	0.00	0	0.00	"19,369.80"																																													
B2B				Tax Invoice	3801122501943	08/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"16,422.22"	"1,473.79"	"1,473.79"	0.00	0.00	0.00	0.00	0	0.00	"19,369.80"																																													
B2B				Tax Invoice	3801122501943	08/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	37.45	0.00	711.55	18.00	64.04	64.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.63									"16,422.22"	"1,473.79"	"1,473.79"	0.00	0.00	0.00	0.00	0	0.00	"19,369.80"																																													
B2B				Tax Invoice	3801122501943	08/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"16,422.22"	"1,473.79"	"1,473.79"	0.00	0.00	0.00	0.00	0	0.00	"19,369.80"																																													
B2B				Tax Invoice	3801122501943	08/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	17.39	0.00	330.36	18.00	29.73	29.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.82									"16,422.22"	"1,473.79"	"1,473.79"	0.00	0.00	0.00	0.00	0	0.00	"19,369.80"																																													
B2B				Tax Invoice	3801122501943	08/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	106.14	0.00	"2,016.74"	18.00	181.51	181.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,379.76"									"16,422.22"	"1,473.79"	"1,473.79"	0.00	0.00	0.00	0.00	0	0.00	"19,369.80"																																													
B2B				Tax Invoice	3801122501944	08/10/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									662.22	54.53	54.53	0.00	0.00	0.00	0.00	0	0.00	771.28																																													
B2B				Tax Invoice	3801122501944	08/10/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									662.22	54.53	54.53	0.00	0.00	0.00	0.00	0	0.00	771.28																																													
B2B				Tax Invoice	3801122501944	08/10/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	3	BANIAN WASTE	NO	52029900		0.600	0.000	Numbers	130.00	78.00	0.00	0.00	78.00	5.00	1.95	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.90									662.22	54.53	54.53	0.00	0.00	0.00	0.00	0	0.00	771.28																																													
B2B				Tax Invoice	3801122501944	08/10/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									662.22	54.53	54.53	0.00	0.00	0.00	0.00	0	0.00	771.28																																													
B2B				Tax Invoice	3801122501945	08/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.700	0.000	Others	535.00	"1,444.50"	72.23	0.00	"1,372.27"	18.00	123.50	123.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,619.27"									"20,574.82"	"1,851.73"	"1,851.73"	0.00	0.00	0.00	0.00	0	0.00	"24,278.28"																																													
B2B				Tax Invoice	3801122501945	08/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	2	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		6.000	0.000	Numbers	67.80	406.80	20.34	0.00	386.46	18.00	34.78	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.02									"20,574.82"	"1,851.73"	"1,851.73"	0.00	0.00	0.00	0.00	0	0.00	"24,278.28"																																													
B2B				Tax Invoice	3801122501945	08/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.901	0.000	Others	535.00	"1,017.04"	50.85	0.00	966.19	18.00	86.96	86.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.11"									"20,574.82"	"1,851.73"	"1,851.73"	0.00	0.00	0.00	0.00	0	0.00	"24,278.28"																																													
B2B				Tax Invoice	3801122501945	08/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.250	0.000	Others	535.00	"1,203.75"	60.19	0.00	"1,143.56"	18.00	102.92	102.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,349.40"									"20,574.82"	"1,851.73"	"1,851.73"	0.00	0.00	0.00	0.00	0	0.00	"24,278.28"																																													
B2B				Tax Invoice	3801122501945	08/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	5	CENTRE BUSH WITH CIRCLIP	NO	87089900		1.000	0.000	Numbers	"7,886.44"	"7,886.44"	394.32	0.00	"7,492.12"	18.00	674.29	674.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,840.70"									"20,574.82"	"1,851.73"	"1,851.73"	0.00	0.00	0.00	0.00	0	0.00	"24,278.28"																																													
B2B				Tax Invoice	3801122501945	08/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	6	BOLT CAB FRONT MTG   HCV	NO	73181500		8.000	0.000	Numbers	97.46	779.68	38.98	0.00	740.70	18.00	66.66	66.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	874.02									"20,574.82"	"1,851.73"	"1,851.73"	0.00	0.00	0.00	0.00	0	0.00	"24,278.28"																																													
B2B				Tax Invoice	3801122501945	08/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	7	RUBBER BOLSTER SPRING	NO	40169390		1.000	0.000	Numbers	"8,919.49"	"8,919.49"	445.97	0.00	"8,473.52"	18.00	762.62	762.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,998.76"									"20,574.82"	"1,851.73"	"1,851.73"	0.00	0.00	0.00	0.00	0	0.00	"24,278.28"																																													
B2B				Tax Invoice	3801122501949	09/10/2025	07AMVPH2058L1ZJ	ATA	ATA	New Delhi	AJMERI GATE EXTN  NEW DELHI  DELHI		DELHI	110002	New Delhi	9650304786	abc@gmail.com							07AMVPH2058L1ZJ	ATA	ATA	AJMERI GATE EXTN  NEW DELHI  DELHI		DELHI	110002	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									883.78	0.00	0.00	159.09	0.00	0.00	0.00	0	0.00	"1,042.87"																																													
B2B				Tax Invoice	3801122501949	09/10/2025	07AMVPH2058L1ZJ	ATA	ATA	New Delhi	AJMERI GATE EXTN  NEW DELHI  DELHI		DELHI	110002	New Delhi	9650304786	abc@gmail.com							07AMVPH2058L1ZJ	ATA	ATA	AJMERI GATE EXTN  NEW DELHI  DELHI		DELHI	110002	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									883.78	0.00	0.00	159.09	0.00	0.00	0.00	0	0.00	"1,042.87"																																													
B2B				Tax Invoice	3801122501949	09/10/2025	07AMVPH2058L1ZJ	ATA	ATA	New Delhi	AJMERI GATE EXTN  NEW DELHI  DELHI		DELHI	110002	New Delhi	9650304786	abc@gmail.com							07AMVPH2058L1ZJ	ATA	ATA	AJMERI GATE EXTN  NEW DELHI  DELHI		DELHI	110002	New Delhi	3	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									883.78	0.00	0.00	159.09	0.00	0.00	0.00	0	0.00	"1,042.87"																																													
B2B				Tax Invoice	3801122501955	09/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"2,239.12"	199.41	199.41	0.00	0.00	0.00	0.00	0	0.00	"2,637.94"																																													
B2B				Tax Invoice	3801122501955	09/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"2,239.12"	199.41	199.41	0.00	0.00	0.00	0.00	0	0.00	"2,637.94"																																													
B2B				Tax Invoice	3801122501955	09/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"2,239.12"	199.41	199.41	0.00	0.00	0.00	0.00	0	0.00	"2,637.94"																																													
B2B				Tax Invoice	3801122501955	09/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	4	BANIAN WASTE	NO	52029900		0.250	0.000	Numbers	130.00	32.50	0.00	0.00	32.50	5.00	0.81	0.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.12									"2,239.12"	199.41	199.41	0.00	0.00	0.00	0.00	0	0.00	"2,637.94"																																													
B2B				Tax Invoice	3801122501955	09/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	5	BULB HALOGEN UNSEALED H7 24V	NO	85122010		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	18.00	102.20	102.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.99"									"2,239.12"	199.41	199.41	0.00	0.00	0.00	0.00	0	0.00	"2,637.94"																																													
B2B				Tax Invoice	3801122501955	09/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	6	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"2,239.12"	199.41	199.41	0.00	0.00	0.00	0.00	0	0.00	"2,637.94"																																													
B2B				Tax Invoice	3801122501957	09/10/2025	29BBXPR1325J1ZZ	RAMKUMAR S O HANUMANTHAPPA	RAMKUMAR S O HANUMANTHAPPA	Karnataka	KENGERI UPANAGARA BANGALORE SOUTH  NO 4		NO 4 GAVIYANAPALYA	560060	Karnataka	6374351986								29BBXPR1325J1ZZ	RAMKUMAR S O HANUMANTHAPPA	RAMKUMAR S O HANUMANTHAPPA	KENGERI UPANAGARA BANGALORE SOUTH  NO 4		NO 4 GAVIYANAPALYA	560060	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"7,218.49"	641.22	641.22	0.00	0.00	0.00	0.00	0	0.00	"8,500.93"																																													
B2B				Tax Invoice	3801122501957	09/10/2025	29BBXPR1325J1ZZ	RAMKUMAR S O HANUMANTHAPPA	RAMKUMAR S O HANUMANTHAPPA	Karnataka	KENGERI UPANAGARA BANGALORE SOUTH  NO 4		NO 4 GAVIYANAPALYA	560060	Karnataka	6374351986								29BBXPR1325J1ZZ	RAMKUMAR S O HANUMANTHAPPA	RAMKUMAR S O HANUMANTHAPPA	KENGERI UPANAGARA BANGALORE SOUTH  NO 4		NO 4 GAVIYANAPALYA	560060	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	94.59	0.00	"1,724.41"	18.00	155.20	155.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,034.81"									"7,218.49"	641.22	641.22	0.00	0.00	0.00	0.00	0	0.00	"8,500.93"																																													
B2B				Tax Invoice	3801122501957	09/10/2025	29BBXPR1325J1ZZ	RAMKUMAR S O HANUMANTHAPPA	RAMKUMAR S O HANUMANTHAPPA	Karnataka	KENGERI UPANAGARA BANGALORE SOUTH  NO 4		NO 4 GAVIYANAPALYA	560060	Karnataka	6374351986								29BBXPR1325J1ZZ	RAMKUMAR S O HANUMANTHAPPA	RAMKUMAR S O HANUMANTHAPPA	KENGERI UPANAGARA BANGALORE SOUTH  NO 4		NO 4 GAVIYANAPALYA	560060	Karnataka	3	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"7,218.49"	641.22	641.22	0.00	0.00	0.00	0.00	0	0.00	"8,500.93"																																													
B2B				Tax Invoice	3801122501957	09/10/2025	29BBXPR1325J1ZZ	RAMKUMAR S O HANUMANTHAPPA	RAMKUMAR S O HANUMANTHAPPA	Karnataka	KENGERI UPANAGARA BANGALORE SOUTH  NO 4		NO 4 GAVIYANAPALYA	560060	Karnataka	6374351986								29BBXPR1325J1ZZ	RAMKUMAR S O HANUMANTHAPPA	RAMKUMAR S O HANUMANTHAPPA	KENGERI UPANAGARA BANGALORE SOUTH  NO 4		NO 4 GAVIYANAPALYA	560060	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"1,04,491.53"	"4,17,966.12"	"4,15,667.32"	0.00	"2,298.80"	18.00	206.89	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.58"									"7,218.49"	641.22	641.22	0.00	0.00	0.00	0.00	0	0.00	"8,500.93"																																													
B2B				Tax Invoice	3801122501957	09/10/2025	29BBXPR1325J1ZZ	RAMKUMAR S O HANUMANTHAPPA	RAMKUMAR S O HANUMANTHAPPA	Karnataka	KENGERI UPANAGARA BANGALORE SOUTH  NO 4		NO 4 GAVIYANAPALYA	560060	Karnataka	6374351986								29BBXPR1325J1ZZ	RAMKUMAR S O HANUMANTHAPPA	RAMKUMAR S O HANUMANTHAPPA	KENGERI UPANAGARA BANGALORE SOUTH  NO 4		NO 4 GAVIYANAPALYA	560060	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	160.50	0.00	"1,444.50"	18.00	130.01	130.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.52"									"7,218.49"	641.22	641.22	0.00	0.00	0.00	0.00	0	0.00	"8,500.93"																																													
B2B				Tax Invoice	3801122501957	09/10/2025	29BBXPR1325J1ZZ	RAMKUMAR S O HANUMANTHAPPA	RAMKUMAR S O HANUMANTHAPPA	Karnataka	KENGERI UPANAGARA BANGALORE SOUTH  NO 4		NO 4 GAVIYANAPALYA	560060	Karnataka	6374351986								29BBXPR1325J1ZZ	RAMKUMAR S O HANUMANTHAPPA	RAMKUMAR S O HANUMANTHAPPA	KENGERI UPANAGARA BANGALORE SOUTH  NO 4		NO 4 GAVIYANAPALYA	560060	Karnataka	6	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"7,218.49"	641.22	641.22	0.00	0.00	0.00	0.00	0	0.00	"8,500.93"																																													
B2B				Tax Invoice	3801122501957	09/10/2025	29BBXPR1325J1ZZ	RAMKUMAR S O HANUMANTHAPPA	RAMKUMAR S O HANUMANTHAPPA	Karnataka	KENGERI UPANAGARA BANGALORE SOUTH  NO 4		NO 4 GAVIYANAPALYA	560060	Karnataka	6374351986								29BBXPR1325J1ZZ	RAMKUMAR S O HANUMANTHAPPA	RAMKUMAR S O HANUMANTHAPPA	KENGERI UPANAGARA BANGALORE SOUTH  NO 4		NO 4 GAVIYANAPALYA	560060	Karnataka	7	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"7,218.49"	641.22	641.22	0.00	0.00	0.00	0.00	0	0.00	"8,500.93"																																													
B2B				Tax Invoice	3801122501957	09/10/2025	29BBXPR1325J1ZZ	RAMKUMAR S O HANUMANTHAPPA	RAMKUMAR S O HANUMANTHAPPA	Karnataka	KENGERI UPANAGARA BANGALORE SOUTH  NO 4		NO 4 GAVIYANAPALYA	560060	Karnataka	6374351986								29BBXPR1325J1ZZ	RAMKUMAR S O HANUMANTHAPPA	RAMKUMAR S O HANUMANTHAPPA	KENGERI UPANAGARA BANGALORE SOUTH  NO 4		NO 4 GAVIYANAPALYA	560060	Karnataka	8	HUB BOLT REAR WHEEL	NO	73181500		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									"7,218.49"	641.22	641.22	0.00	0.00	0.00	0.00	0	0.00	"8,500.93"																																													
B2B				Tax Invoice	3801122501961	09/10/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	1	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"3,699.46"	324.51	324.51	0.00	0.00	0.00	0.00	0	0.00	"4,348.48"																																													
B2B				Tax Invoice	3801122501961	09/10/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	2	ALLEN BOLTM12X1 5X88	NO	73181500		3.000	0.000	Numbers	50.85	152.55	0.00	0.00	152.55	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.01									"3,699.46"	324.51	324.51	0.00	0.00	0.00	0.00	0	0.00	"4,348.48"																																													
B2B				Tax Invoice	3801122501961	09/10/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.950	0.000	Others	535.00	508.25	0.00	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"3,699.46"	324.51	324.51	0.00	0.00	0.00	0.00	0	0.00	"4,348.48"																																													
B2B				Tax Invoice	3801122501961	09/10/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.950	0.000	Others	535.00	508.25	0.00	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"3,699.46"	324.51	324.51	0.00	0.00	0.00	0.00	0	0.00	"4,348.48"																																													
B2B				Tax Invoice	3801122501961	09/10/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"3,699.46"	324.51	324.51	0.00	0.00	0.00	0.00	0	0.00	"4,348.48"																																													
B2B				Tax Invoice	3801122501961	09/10/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	6	NUT  BRAKE BOLT MCV	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									"3,699.46"	324.51	324.51	0.00	0.00	0.00	0.00	0	0.00	"4,348.48"																																													
B2B				Tax Invoice	3801122501961	09/10/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	7	TAPER DOWEL	NO	87089900		4.000	0.000	Numbers	136.44	545.76	0.00	0.00	545.76	18.00	49.12	49.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.00									"3,699.46"	324.51	324.51	0.00	0.00	0.00	0.00	0	0.00	"4,348.48"																																													
B2B				Tax Invoice	3801122501961	09/10/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"3,699.46"	324.51	324.51	0.00	0.00	0.00	0.00	0	0.00	"4,348.48"																																													
B2B				Tax Invoice	3801122501961	09/10/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	9	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"3,699.46"	324.51	324.51	0.00	0.00	0.00	0.00	0	0.00	"4,348.48"																																													
B2B				Tax Invoice	3801122501961	09/10/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	10	RUST BUST	NO	34031900		3.000	0.000	Numbers	101.69	305.07	0.00	0.00	305.07	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"3,699.46"	324.51	324.51	0.00	0.00	0.00	0.00	0	0.00	"4,348.48"																																													
B2B				Tax Invoice	3801122501961	09/10/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	11	APDA METAL PIPE 3	NO	87089900		1.000	0.000	Numbers	"1,030.51"	"1,030.51"	0.00	0.00	"1,030.51"	18.00	92.75	92.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.01"									"3,699.46"	324.51	324.51	0.00	0.00	0.00	0.00	0	0.00	"4,348.48"																																													
B2B				Tax Invoice	3801122501965	10/10/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	18.73	0.00	355.77	18.00	0.00	0.00	64.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.81									"4,697.09"	0.00	0.00	845.47	0.00	0.00	0.00	0	0.00	"5,542.56"																																													
B2B				Tax Invoice	3801122501965	10/10/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	2	SERVICE KIT FOR DP SENSOR  TRUCK	NO	87089900		1.000	0.000	Numbers	"4,409.32"	"4,409.32"	220.47	0.00	"4,188.85"	18.00	0.00	0.00	753.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,942.84"									"4,697.09"	0.00	0.00	845.47	0.00	0.00	0.00	0	0.00	"5,542.56"																																													
B2B				Tax Invoice	3801122501965	10/10/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	0.00	0.00	27.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"4,697.09"	0.00	0.00	845.47	0.00	0.00	0.00	0	0.00	"5,542.56"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.000	0.000	Others	535.00	"7,490.00"	374.50	0.00	"7,115.50"	18.00	640.40	640.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,396.30"									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	160.50	0.00	"3,049.50"	18.00	274.46	274.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,598.42"									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	52.16	0.00	991.09	18.00	89.20	89.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.49"									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	18.19	0.00	345.61	18.00	31.10	31.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.81									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	10	EMRY	NO	68052040		2.000	0.000	Numbers	12.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	11	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	12	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,612.71"	"1,612.71"	0.00	0.00	"1,612.71"	18.00	145.14	145.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.99"									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	13	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	14	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	15	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	807.62	807.62	0.00	0.00	807.62	5.00	20.19	20.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.00									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	16	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	17	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"									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	18	430 CLUTCH COVER AND DISC KIT	NO	87089300		1.000	0.000	Numbers	"28,901.69"	"28,901.69"	0.00	0.00	"28,901.69"	18.00	"2,601.15"	"2,601.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,103.99"									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	19	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	0.00	0.00	"3,682.20"	18.00	331.40	331.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.00"									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	20	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	21	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,729.66"	"2,729.66"	0.00	0.00	"2,729.66"	18.00	245.67	245.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,221.00"									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501967	10/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	22	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		24.500	0.000	Numbers	255.93	"6,270.29"	0.00	0.00	"6,270.29"	18.00	564.33	564.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,398.95"									"64,231.23"	"5,719.86"	"5,719.86"	0.00	0.00	0.00	0.00	0	0.00	"75,670.95"																																													
B2B				Tax Invoice	3801122501972	10/10/2025	06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	Haryana	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	Haryana	9034582822	navyalogisticsllp@gmail.com							06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"10,627.95"	0.00	0.00	"1,913.04"	0.00	0.00	0.00	0	0.00	"12,540.99"																																													
B2B				Tax Invoice	3801122501972	10/10/2025	06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	Haryana	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	Haryana	9034582822	navyalogisticsllp@gmail.com							06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	Haryana	2	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.25"	"6,765.25"	0.00	0.00	"6,765.25"	18.00	0.00	0.00	"1,217.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,983.00"									"10,627.95"	0.00	0.00	"1,913.04"	0.00	0.00	0.00	0	0.00	"12,540.99"																																													
B2B				Tax Invoice	3801122501972	10/10/2025	06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	Haryana	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	Haryana	9034582822	navyalogisticsllp@gmail.com							06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	535.00	"1,251.90"	0.00	0.00	"1,251.90"	18.00	0.00	0.00	225.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.24"									"10,627.95"	0.00	0.00	"1,913.04"	0.00	0.00	0.00	0	0.00	"12,540.99"																																													
B2B				Tax Invoice	3801122501972	10/10/2025	06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	Haryana	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	Haryana	9034582822	navyalogisticsllp@gmail.com							06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	0.00	0.00	"2,263.05"	18.00	0.00	0.00	407.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.40"									"10,627.95"	0.00	0.00	"1,913.04"	0.00	0.00	0.00	0	0.00	"12,540.99"																																													
B2B				Tax Invoice	3801122501982	11/10/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.561	0.000	Others	535.00	300.14	0.00	0.00	300.14	18.00	0.00	0.00	54.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.17									300.14	0.00	0.00	54.03	0.00	0.00	0.00	0	0.00	354.17																																													
B2B				Tax Invoice	3801122501984	11/10/2025	06ANMPH8569G1ZJ	HARPAL JEETRAM	HARPAL JEETRAM	Haryana	SIDHRAWALI NA  21 SIDHRAWALI  139  SIDH		21 SIDHRAWALI  139  SIDHRAWALI	122413	Haryana	9212612904	harpal@gmail.com							06ANMPH8569G1ZJ	HARPAL JEETRAM	HARPAL JEETRAM	SIDHRAWALI NA  21 SIDHRAWALI  139  SIDH		21 SIDHRAWALI  139  SIDHRAWALI	122413	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	0.00	0.00	369.15	18.00	0.00	0.00	66.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.60									369.15	0.00	0.00	66.45	0.00	0.00	0.00	0	0.00	435.60																																													
B2B				Tax Invoice	3801122501985	11/10/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,175.64"	105.82	105.82	0.00	0.00	0.00	0.00	0	0.00	"1,387.28"																																													
B2B				Tax Invoice	3801122501985	11/10/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,175.64"	105.82	105.82	0.00	0.00	0.00	0.00	0	0.00	"1,387.28"																																													
B2B				Tax Invoice	3801122501985	11/10/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	535.00	26.75	0.00	0.00	26.75	18.00	2.41	2.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.57									"1,175.64"	105.82	105.82	0.00	0.00	0.00	0.00	0	0.00	"1,387.28"																																													
B2B				Tax Invoice	3801122501985	11/10/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	4	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"1,175.64"	105.82	105.82	0.00	0.00	0.00	0.00	0	0.00	"1,387.28"																																													
B2B				Tax Invoice	3801122501986	11/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,510.68"	315.96	315.96	0.00	0.00	0.00	0.00	0	0.00	"4,142.60"																																													
B2B				Tax Invoice	3801122501986	11/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	2	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	219.66	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"3,510.68"	315.96	315.96	0.00	0.00	0.00	0.00	0	0.00	"4,142.60"																																													
B2B				Tax Invoice	3801122501986	11/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,510.68"	315.96	315.96	0.00	0.00	0.00	0.00	0	0.00	"4,142.60"																																													
B2B				Tax Invoice	3801122501992	12/10/2025	29AANPI3856M1ZZ	INDIAN STEEL	INDIAN STEEL	Karnataka	TUMKUR CITY TUMKUR  TUMKUR		TUMKUR	572101	Karnataka	9008331177	Indiansteel@gmail.com							29AANPI3856M1ZZ	INDIAN STEEL	INDIAN STEEL	TUMKUR CITY TUMKUR  TUMKUR		TUMKUR	572101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"2,373.26"	213.60	213.60	0.00	0.00	0.00	0.00	0	0.00	"2,800.46"																																													
B2B				Tax Invoice	3801122501992	12/10/2025	29AANPI3856M1ZZ	INDIAN STEEL	INDIAN STEEL	Karnataka	TUMKUR CITY TUMKUR  TUMKUR		TUMKUR	572101	Karnataka	9008331177	Indiansteel@gmail.com							29AANPI3856M1ZZ	INDIAN STEEL	INDIAN STEEL	TUMKUR CITY TUMKUR  TUMKUR		TUMKUR	572101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.636	0.000	Others	535.00	875.26	0.00	0.00	875.26	18.00	78.77	78.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.80"									"2,373.26"	213.60	213.60	0.00	0.00	0.00	0.00	0	0.00	"2,800.46"																																													
B2B				Tax Invoice	3801122501992	12/10/2025	29AANPI3856M1ZZ	INDIAN STEEL	INDIAN STEEL	Karnataka	TUMKUR CITY TUMKUR  TUMKUR		TUMKUR	572101	Karnataka	9008331177	Indiansteel@gmail.com							29AANPI3856M1ZZ	INDIAN STEEL	INDIAN STEEL	TUMKUR CITY TUMKUR  TUMKUR		TUMKUR	572101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"2,373.26"	213.60	213.60	0.00	0.00	0.00	0.00	0	0.00	"2,800.46"																																													
B2B				Tax Invoice	3801122501994	13/10/2025	29BARPS1564F1Z6	S R ENTERPRISES	S R ENTERPRISES	Karnataka	BANGALORE BOMMASANDRA INDUSTRIAL ESTATE		NO  269 38 SHOP NO  1 ANEKAL	560099	Karnataka	9886454338	srenterprises@gmail.com							29BARPS1564F1Z6	S R ENTERPRISES	S R ENTERPRISES	BANGALORE BOMMASANDRA INDUSTRIAL ESTATE		NO  269 38 SHOP NO  1 ANEKAL	560099	Karnataka	1	CABLE TAG	NO	87089900		1.000	0.000	Numbers	7.00	7.00	0.00	0.00	7.00	18.00	0.63	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.26									424.39	38.20	38.20	0.00	0.00	0.00	0.00	0	0.00	500.79																																													
B2B				Tax Invoice	3801122501994	13/10/2025	29BARPS1564F1Z6	S R ENTERPRISES	S R ENTERPRISES	Karnataka	BANGALORE BOMMASANDRA INDUSTRIAL ESTATE		NO  269 38 SHOP NO  1 ANEKAL	560099	Karnataka	9886454338	srenterprises@gmail.com							29BARPS1564F1Z6	S R ENTERPRISES	S R ENTERPRISES	BANGALORE BOMMASANDRA INDUSTRIAL ESTATE		NO  269 38 SHOP NO  1 ANEKAL	560099	Karnataka	2	EICHER ECO MAX HYDRAULIC OIL 209LTR	NO	27101983		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									424.39	38.20	38.20	0.00	0.00	0.00	0.00	0	0.00	500.79																																													
B2B				Tax Invoice	3801122501994	13/10/2025	29BARPS1564F1Z6	S R ENTERPRISES	S R ENTERPRISES	Karnataka	BANGALORE BOMMASANDRA INDUSTRIAL ESTATE		NO  269 38 SHOP NO  1 ANEKAL	560099	Karnataka	9886454338	srenterprises@gmail.com							29BARPS1564F1Z6	S R ENTERPRISES	S R ENTERPRISES	BANGALORE BOMMASANDRA INDUSTRIAL ESTATE		NO  269 38 SHOP NO  1 ANEKAL	560099	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	2.65	0.00	264.85	18.00	23.84	23.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.53									424.39	38.20	38.20	0.00	0.00	0.00	0.00	0	0.00	500.79																																													
B2B				Tax Invoice	3801122502002	14/10/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	1	MALE  ELBOW M12X1 5 A12	NO	87089900		1.000	0.000	Numbers	979.66	979.66	0.00	0.00	979.66	18.00	88.17	88.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.00"									"2,998.00"	269.82	269.82	0.00	0.00	0.00	0.00	0	0.00	"3,537.64"																																													
B2B				Tax Invoice	3801122502002	14/10/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	535.00	401.25	0.00	0.00	401.25	18.00	36.11	36.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.47									"2,998.00"	269.82	269.82	0.00	0.00	0.00	0.00	0	0.00	"3,537.64"																																													
B2B				Tax Invoice	3801122502002	14/10/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	3	BULB HALOGEN UNSEALED H7 24V	NO	85122010		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	18.00	102.20	102.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.99"									"2,998.00"	269.82	269.82	0.00	0.00	0.00	0.00	0	0.00	"3,537.64"																																													
B2B				Tax Invoice	3801122502002	14/10/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"2,998.00"	269.82	269.82	0.00	0.00	0.00	0.00	0	0.00	"3,537.64"																																													
B2B				Tax Invoice	3801122502002	14/10/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"2,998.00"	269.82	269.82	0.00	0.00	0.00	0.00	0	0.00	"3,537.64"																																													
B2B				Tax Invoice	3801122502004	14/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		11.000	0.000	Numbers	275.42	"3,029.62"	0.00	0.00	"3,029.62"	18.00	272.67	272.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,574.96"									"46,417.01"	"4,116.61"	"4,116.61"	0.00	0.00	0.00	0.00	0	0.00	"54,650.23"																																													
B2B				Tax Invoice	3801122502004	14/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	2	OIL SEAL FRONT	NO	40169330		4.000	0.000	Numbers	516.95	"2,067.80"	0.00	0.00	"2,067.80"	18.00	186.10	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.00"									"46,417.01"	"4,116.61"	"4,116.61"	0.00	0.00	0.00	0.00	0	0.00	"54,650.23"																																													
B2B				Tax Invoice	3801122502004	14/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	3	PIN  SPLIT  8X80	NO	73182400		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									"46,417.01"	"4,116.61"	"4,116.61"	0.00	0.00	0.00	0.00	0	0.00	"54,650.23"																																													
B2B				Tax Invoice	3801122502004	14/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	4	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,729.66"	"2,729.66"	0.00	0.00	"2,729.66"	18.00	245.67	245.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,221.00"									"46,417.01"	"4,116.61"	"4,116.61"	0.00	0.00	0.00	0.00	0	0.00	"54,650.23"																																													
B2B				Tax Invoice	3801122502004	14/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	5	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"									"46,417.01"	"4,116.61"	"4,116.61"	0.00	0.00	0.00	0.00	0	0.00	"54,650.23"																																													
B2B				Tax Invoice	3801122502004	14/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	6	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	18.00	126.53	126.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.99"									"46,417.01"	"4,116.61"	"4,116.61"	0.00	0.00	0.00	0.00	0	0.00	"54,650.23"																																													
B2B				Tax Invoice	3801122502004	14/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"46,417.01"	"4,116.61"	"4,116.61"	0.00	0.00	0.00	0.00	0	0.00	"54,650.23"																																													
B2B				Tax Invoice	3801122502004	14/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	8	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"46,417.01"	"4,116.61"	"4,116.61"	0.00	0.00	0.00	0.00	0	0.00	"54,650.23"																																													
B2B				Tax Invoice	3801122502004	14/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	9	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"46,417.01"	"4,116.61"	"4,116.61"	0.00	0.00	0.00	0.00	0	0.00	"54,650.23"																																													
B2B				Tax Invoice	3801122502004	14/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	10	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	807.62	807.62	0.00	0.00	807.62	5.00	20.19	20.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.00									"46,417.01"	"4,116.61"	"4,116.61"	0.00	0.00	0.00	0.00	0	0.00	"54,650.23"																																													
B2B				Tax Invoice	3801122502004	14/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	11	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		25.000	0.000	Numbers	295.76	"7,394.00"	0.00	0.00	"7,394.00"	18.00	665.46	665.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,724.92"									"46,417.01"	"4,116.61"	"4,116.61"	0.00	0.00	0.00	0.00	0	0.00	"54,650.23"																																													
B2B				Tax Invoice	3801122502004	14/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	12	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"46,417.01"	"4,116.61"	"4,116.61"	0.00	0.00	0.00	0.00	0	0.00	"54,650.23"																																													
B2B				Tax Invoice	3801122502004	14/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	13	EICHER PREMIUM PLUS GREASE	NO	27101990		5.000	0.000	Numbers	"1,04,491.53"	"5,22,457.65"	"5,19,531.90"	0.00	"2,925.75"	18.00	263.32	263.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,452.39"									"46,417.01"	"4,116.61"	"4,116.61"	0.00	0.00	0.00	0.00	0	0.00	"54,650.23"																																													
B2B				Tax Invoice	3801122502004	14/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"46,417.01"	"4,116.61"	"4,116.61"	0.00	0.00	0.00	0.00	0	0.00	"54,650.23"																																													
B2B				Tax Invoice	3801122502004	14/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	15	SUBLET	YES	998714		2.062	0.000	Others	485.00	"1,000.07"	0.00	0.00	"1,000.07"	18.00	90.01	90.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.09"									"46,417.01"	"4,116.61"	"4,116.61"	0.00	0.00	0.00	0.00	0	0.00	"54,650.23"																																													
B2B				Tax Invoice	3801122502004	14/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"46,417.01"	"4,116.61"	"4,116.61"	0.00	0.00	0.00	0.00	0	0.00	"54,650.23"																																													
B2B				Tax Invoice	3801122502004	14/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"46,417.01"	"4,116.61"	"4,116.61"	0.00	0.00	0.00	0.00	0	0.00	"54,650.23"																																													
B2B				Tax Invoice	3801122502004	14/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"46,417.01"	"4,116.61"	"4,116.61"	0.00	0.00	0.00	0.00	0	0.00	"54,650.23"																																													
B2B				Tax Invoice	3801122502004	14/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	19	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		36.000	0.000	Numbers	296.61	"10,677.96"	0.00	0.00	"10,677.96"	18.00	961.02	961.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.00"									"46,417.01"	"4,116.61"	"4,116.61"	0.00	0.00	0.00	0.00	0	0.00	"54,650.23"																																													
B2B				Tax Invoice	3801122502004	14/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"46,417.01"	"4,116.61"	"4,116.61"	0.00	0.00	0.00	0.00	0	0.00	"54,650.23"																																													
B2B				Tax Invoice	3801122502004	14/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"46,417.01"	"4,116.61"	"4,116.61"	0.00	0.00	0.00	0.00	0	0.00	"54,650.23"																																													
B2B				Tax Invoice	3801122502004	14/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"46,417.01"	"4,116.61"	"4,116.61"	0.00	0.00	0.00	0.00	0	0.00	"54,650.23"																																													
B2B				Tax Invoice	3801122502004	14/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"46,417.01"	"4,116.61"	"4,116.61"	0.00	0.00	0.00	0.00	0	0.00	"54,650.23"																																													
B2B				Tax Invoice	3801122502004	14/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"46,417.01"	"4,116.61"	"4,116.61"	0.00	0.00	0.00	0.00	0	0.00	"54,650.23"																																													
B2B				Tax Invoice	3801122502004	14/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"46,417.01"	"4,116.61"	"4,116.61"	0.00	0.00	0.00	0.00	0	0.00	"54,650.23"																																													
B2B				Tax Invoice	3801122502004	14/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"46,417.01"	"4,116.61"	"4,116.61"	0.00	0.00	0.00	0.00	0	0.00	"54,650.23"																																													
B2B				Tax Invoice	3801122502004	14/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"46,417.01"	"4,116.61"	"4,116.61"	0.00	0.00	0.00	0.00	0	0.00	"54,650.23"																																													
B2B				Tax Invoice	3801122502006	14/10/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	1	NUT  BRAKE BOLT MCV	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									"3,878.42"	343.98	343.98	0.00	0.00	0.00	0.00	0	0.00	"4,566.38"																																													
B2B				Tax Invoice	3801122502006	14/10/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	2	ALLEN BOLTM12X1 5X88	NO	73181500		2.000	0.000	Numbers	50.85	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"3,878.42"	343.98	343.98	0.00	0.00	0.00	0.00	0	0.00	"4,566.38"																																													
B2B				Tax Invoice	3801122502006	14/10/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	3	BANIAN WASTE	NO	52029900		0.600	0.000	Numbers	130.00	78.00	0.00	0.00	78.00	5.00	1.95	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.90									"3,878.42"	343.98	343.98	0.00	0.00	0.00	0.00	0	0.00	"4,566.38"																																													
B2B				Tax Invoice	3801122502006	14/10/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	4	BOLT RETAINER	NO	73181500		2.000	0.000	Numbers	50.85	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"3,878.42"	343.98	343.98	0.00	0.00	0.00	0.00	0	0.00	"4,566.38"																																													
B2B				Tax Invoice	3801122502006	14/10/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.960	0.000	Others	535.00	"2,118.60"	0.00	0.00	"2,118.60"	18.00	190.67	190.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,499.94"									"3,878.42"	343.98	343.98	0.00	0.00	0.00	0.00	0	0.00	"4,566.38"																																													
B2B				Tax Invoice	3801122502006	14/10/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.700	0.000	Others	535.00	"1,444.50"	0.00	0.00	"1,444.50"	18.00	130.01	130.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.52"									"3,878.42"	343.98	343.98	0.00	0.00	0.00	0.00	0	0.00	"4,566.38"																																													
B2B				Tax Invoice	3801122502011	15/10/2025	29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	Karnataka	ATTIBELE ATTIBELE ANEKAL  R G ARCADE SAR		R G ARCADE SARJAPURA RD	562107	Karnataka	9845076748	maruthiattibele@gmail.com							29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	ATTIBELE ATTIBELE ANEKAL  R G ARCADE SAR		R G ARCADE SARJAPURA RD	562107	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									834.78	75.13	75.13	0.00	0.00	0.00	0.00	0	0.00	985.04																																													
B2B				Tax Invoice	3801122502011	15/10/2025	29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	Karnataka	ATTIBELE ATTIBELE ANEKAL  R G ARCADE SAR		R G ARCADE SARJAPURA RD	562107	Karnataka	9845076748	maruthiattibele@gmail.com							29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	ATTIBELE ATTIBELE ANEKAL  R G ARCADE SAR		R G ARCADE SARJAPURA RD	562107	Karnataka	2	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									834.78	75.13	75.13	0.00	0.00	0.00	0.00	0	0.00	985.04																																													
B2B				Tax Invoice	3801122502011	15/10/2025	29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	Karnataka	ATTIBELE ATTIBELE ANEKAL  R G ARCADE SAR		R G ARCADE SARJAPURA RD	562107	Karnataka	9845076748	maruthiattibele@gmail.com							29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	ATTIBELE ATTIBELE ANEKAL  R G ARCADE SAR		R G ARCADE SARJAPURA RD	562107	Karnataka	3	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									834.78	75.13	75.13	0.00	0.00	0.00	0.00	0	0.00	985.04																																													
B2B				Tax Invoice	3801122502012	15/10/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	1	MINI FUSE  BLADE TYPE  25A	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									16.96	1.53	1.53	0.00	0.00	0.00	0.00	0	0.00	20.02																																													
B2B				Tax Invoice	3801122502013	15/10/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	1	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	"1,271.19"	"1,271.19"	0.00	0.00	"1,271.19"	18.00	114.41	114.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.01"									"2,872.59"	258.54	258.54	0.00	0.00	0.00	0.00	0	0.00	"3,389.67"																																													
B2B				Tax Invoice	3801122502013	15/10/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	535.00	181.90	0.00	0.00	181.90	18.00	16.37	16.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.64									"2,872.59"	258.54	258.54	0.00	0.00	0.00	0.00	0	0.00	"3,389.67"																																													
B2B				Tax Invoice	3801122502013	15/10/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		43.000	0.000	Others	15.00	645.00	0.00	0.00	645.00	18.00	58.05	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"2,872.59"	258.54	258.54	0.00	0.00	0.00	0.00	0	0.00	"3,389.67"																																													
B2B				Tax Invoice	3801122502013	15/10/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,872.59"	258.54	258.54	0.00	0.00	0.00	0.00	0	0.00	"3,389.67"																																													
B2B				Tax Invoice	3801122502013	15/10/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"2,872.59"	258.54	258.54	0.00	0.00	0.00	0.00	0	0.00	"3,389.67"																																													
B2B				Tax Invoice	3801122502016	15/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	1	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	18.00	236.06	236.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.00"									"6,951.26"	625.62	625.62	0.00	0.00	0.00	0.00	0	0.00	"8,202.50"																																													
B2B				Tax Invoice	3801122502016	15/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	2	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	0.00	0.00	"2,122.88"	18.00	191.06	191.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.00"									"6,951.26"	625.62	625.62	0.00	0.00	0.00	0.00	0	0.00	"8,202.50"																																													
B2B				Tax Invoice	3801122502016	15/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		74.000	0.000	Others	15.00	"1,110.00"	0.00	0.00	"1,110.00"	18.00	99.90	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.80"									"6,951.26"	625.62	625.62	0.00	0.00	0.00	0.00	0	0.00	"8,202.50"																																													
B2B				Tax Invoice	3801122502016	15/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	4	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									"6,951.26"	625.62	625.62	0.00	0.00	0.00	0.00	0	0.00	"8,202.50"																																													
B2B				Tax Invoice	3801122502016	15/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"6,951.26"	625.62	625.62	0.00	0.00	0.00	0.00	0	0.00	"8,202.50"																																													
B2B				Tax Invoice	3801122502016	15/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"6,951.26"	625.62	625.62	0.00	0.00	0.00	0.00	0	0.00	"8,202.50"																																													
B2B				Tax Invoice	3801122502021	15/10/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"1,916.57"	172.50	172.50	0.00	0.00	0.00	0.00	0	0.00	"2,261.57"																																													
B2B				Tax Invoice	3801122502021	15/10/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	2	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"1,916.57"	172.50	172.50	0.00	0.00	0.00	0.00	0	0.00	"2,261.57"																																													
B2B				Tax Invoice	3801122502021	15/10/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	535.00	181.90	0.00	0.00	181.90	18.00	16.37	16.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.64									"1,916.57"	172.50	172.50	0.00	0.00	0.00	0.00	0	0.00	"2,261.57"																																													
B2B				Tax Invoice	3801122502022	15/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"5,328.85"	479.60	479.60	0.00	0.00	0.00	0.00	0	0.00	"6,288.05"																																													
B2B				Tax Invoice	3801122502022	15/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	0.00	0.00	"2,033.00"	18.00	182.97	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.94"									"5,328.85"	479.60	479.60	0.00	0.00	0.00	0.00	0	0.00	"6,288.05"																																													
B2B				Tax Invoice	3801122502022	15/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.534	0.000	Others	535.00	"1,355.69"	0.00	0.00	"1,355.69"	18.00	122.01	122.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.71"									"5,328.85"	479.60	479.60	0.00	0.00	0.00	0.00	0	0.00	"6,288.05"																																													
B2B				Tax Invoice	3801122502022	15/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	4	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	889.83	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"5,328.85"	479.60	479.60	0.00	0.00	0.00	0.00	0	0.00	"6,288.05"																																													
B2B				Tax Invoice	3801122502023	16/10/2025	29DFAPB5770L1Z7	M  L   AGARWAL	M  L   AGARWAL	Karnataka	SHANTHINAGAR BANGALORE SOUTH    208 4TH		208 4TH CROSS LALBAGH ROAD BANGAL	560027	Karnataka	9886119618								29DFAPB5770L1Z7	M  L   AGARWAL	M  L   AGARWAL	SHANTHINAGAR BANGALORE SOUTH    208 4TH		208 4TH CROSS LALBAGH ROAD BANGAL	560027	Karnataka	1	AVX ACCELARATOR KIT	NO	87089900		1.000	0.000	Numbers	"3,530.51"	"3,530.51"	0.00	0.00	"3,530.51"	18.00	317.75	317.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,166.01"									"5,563.51"	500.73	500.73	0.00	0.00	0.00	0.00	0	0.00	"6,564.97"																																													
B2B				Tax Invoice	3801122502023	16/10/2025	29DFAPB5770L1Z7	M  L   AGARWAL	M  L   AGARWAL	Karnataka	SHANTHINAGAR BANGALORE SOUTH    208 4TH		208 4TH CROSS LALBAGH ROAD BANGAL	560027	Karnataka	9886119618								29DFAPB5770L1Z7	M  L   AGARWAL	M  L   AGARWAL	SHANTHINAGAR BANGALORE SOUTH    208 4TH		208 4TH CROSS LALBAGH ROAD BANGAL	560027	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"5,563.51"	500.73	500.73	0.00	0.00	0.00	0.00	0	0.00	"6,564.97"																																													
B2B				Tax Invoice	3801122502023	16/10/2025	29DFAPB5770L1Z7	M  L   AGARWAL	M  L   AGARWAL	Karnataka	SHANTHINAGAR BANGALORE SOUTH    208 4TH		208 4TH CROSS LALBAGH ROAD BANGAL	560027	Karnataka	9886119618								29DFAPB5770L1Z7	M  L   AGARWAL	M  L   AGARWAL	SHANTHINAGAR BANGALORE SOUTH    208 4TH		208 4TH CROSS LALBAGH ROAD BANGAL	560027	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"5,563.51"	500.73	500.73	0.00	0.00	0.00	0.00	0	0.00	"6,564.97"																																													
B2B				Tax Invoice	3801122502023	16/10/2025	29DFAPB5770L1Z7	M  L   AGARWAL	M  L   AGARWAL	Karnataka	SHANTHINAGAR BANGALORE SOUTH    208 4TH		208 4TH CROSS LALBAGH ROAD BANGAL	560027	Karnataka	9886119618								29DFAPB5770L1Z7	M  L   AGARWAL	M  L   AGARWAL	SHANTHINAGAR BANGALORE SOUTH    208 4TH		208 4TH CROSS LALBAGH ROAD BANGAL	560027	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"5,563.51"	500.73	500.73	0.00	0.00	0.00	0.00	0	0.00	"6,564.97"																																													
B2B				Tax Invoice	3801122502023	16/10/2025	29DFAPB5770L1Z7	M  L   AGARWAL	M  L   AGARWAL	Karnataka	SHANTHINAGAR BANGALORE SOUTH    208 4TH		208 4TH CROSS LALBAGH ROAD BANGAL	560027	Karnataka	9886119618								29DFAPB5770L1Z7	M  L   AGARWAL	M  L   AGARWAL	SHANTHINAGAR BANGALORE SOUTH    208 4TH		208 4TH CROSS LALBAGH ROAD BANGAL	560027	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"5,563.51"	500.73	500.73	0.00	0.00	0.00	0.00	0	0.00	"6,564.97"																																													
B2B				Tax Invoice	3801122502023	16/10/2025	29DFAPB5770L1Z7	M  L   AGARWAL	M  L   AGARWAL	Karnataka	SHANTHINAGAR BANGALORE SOUTH    208 4TH		208 4TH CROSS LALBAGH ROAD BANGAL	560027	Karnataka	9886119618								29DFAPB5770L1Z7	M  L   AGARWAL	M  L   AGARWAL	SHANTHINAGAR BANGALORE SOUTH    208 4TH		208 4TH CROSS LALBAGH ROAD BANGAL	560027	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"5,563.51"	500.73	500.73	0.00	0.00	0.00	0.00	0	0.00	"6,564.97"																																													
B2B				Tax Invoice	3801122502028	16/10/2025	29DPQPP8065E1Z5	SREE LAKSHMI TOURS AND TRAVELS	SREE LAKSHMI TOURS AND TRAVELS	Karnataka	BANGLORE ANNESHWARA DEVANAHALLI  BUDIGER		BUDIGERE MAIN ROAD	562110	Karnataka	7259040747	sreelakshmitoursandtravels1@gmail.com							29DPQPP8065E1Z5	SREE LAKSHMI TOURS AND TRAVELS	SREE LAKSHMI TOURS AND TRAVELS	BANGLORE ANNESHWARA DEVANAHALLI  BUDIGER		BUDIGERE MAIN ROAD	562110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	107.00	0.00	963.00	18.00	86.67	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									"15,266.40"	"1,367.21"	"1,367.21"	0.00	0.00	0.00	0.00	0	0.00	"18,000.82"																																													
B2B				Tax Invoice	3801122502028	16/10/2025	29DPQPP8065E1Z5	SREE LAKSHMI TOURS AND TRAVELS	SREE LAKSHMI TOURS AND TRAVELS	Karnataka	BANGLORE ANNESHWARA DEVANAHALLI  BUDIGER		BUDIGERE MAIN ROAD	562110	Karnataka	7259040747	sreelakshmitoursandtravels1@gmail.com							29DPQPP8065E1Z5	SREE LAKSHMI TOURS AND TRAVELS	SREE LAKSHMI TOURS AND TRAVELS	BANGLORE ANNESHWARA DEVANAHALLI  BUDIGER		BUDIGERE MAIN ROAD	562110	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	78.65	0.00	"3,666.35"	18.00	329.97	329.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,326.29"									"15,266.40"	"1,367.21"	"1,367.21"	0.00	0.00	0.00	0.00	0	0.00	"18,000.82"																																													
B2B				Tax Invoice	3801122502028	16/10/2025	29DPQPP8065E1Z5	SREE LAKSHMI TOURS AND TRAVELS	SREE LAKSHMI TOURS AND TRAVELS	Karnataka	BANGLORE ANNESHWARA DEVANAHALLI  BUDIGER		BUDIGERE MAIN ROAD	562110	Karnataka	7259040747	sreelakshmitoursandtravels1@gmail.com							29DPQPP8065E1Z5	SREE LAKSHMI TOURS AND TRAVELS	SREE LAKSHMI TOURS AND TRAVELS	BANGLORE ANNESHWARA DEVANAHALLI  BUDIGER		BUDIGERE MAIN ROAD	562110	Karnataka	3	BANIAN WASTE	NO	52029900		0.800	0.000	Numbers	130.00	104.00	0.00	0.00	104.00	5.00	2.60	2.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.20									"15,266.40"	"1,367.21"	"1,367.21"	0.00	0.00	0.00	0.00	0	0.00	"18,000.82"																																													
B2B				Tax Invoice	3801122502028	16/10/2025	29DPQPP8065E1Z5	SREE LAKSHMI TOURS AND TRAVELS	SREE LAKSHMI TOURS AND TRAVELS	Karnataka	BANGLORE ANNESHWARA DEVANAHALLI  BUDIGER		BUDIGERE MAIN ROAD	562110	Karnataka	7259040747	sreelakshmitoursandtravels1@gmail.com							29DPQPP8065E1Z5	SREE LAKSHMI TOURS AND TRAVELS	SREE LAKSHMI TOURS AND TRAVELS	BANGLORE ANNESHWARA DEVANAHALLI  BUDIGER		BUDIGERE MAIN ROAD	562110	Karnataka	4	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"15,266.40"	"1,367.21"	"1,367.21"	0.00	0.00	0.00	0.00	0	0.00	"18,000.82"																																													
B2B				Tax Invoice	3801122502028	16/10/2025	29DPQPP8065E1Z5	SREE LAKSHMI TOURS AND TRAVELS	SREE LAKSHMI TOURS AND TRAVELS	Karnataka	BANGLORE ANNESHWARA DEVANAHALLI  BUDIGER		BUDIGERE MAIN ROAD	562110	Karnataka	7259040747	sreelakshmitoursandtravels1@gmail.com							29DPQPP8065E1Z5	SREE LAKSHMI TOURS AND TRAVELS	SREE LAKSHMI TOURS AND TRAVELS	BANGLORE ANNESHWARA DEVANAHALLI  BUDIGER		BUDIGERE MAIN ROAD	562110	Karnataka	5	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.83"	"4,839.83"	0.00	0.00	"4,839.83"	18.00	435.58	435.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,710.99"									"15,266.40"	"1,367.21"	"1,367.21"	0.00	0.00	0.00	0.00	0	0.00	"18,000.82"																																													
B2B				Tax Invoice	3801122502028	16/10/2025	29DPQPP8065E1Z5	SREE LAKSHMI TOURS AND TRAVELS	SREE LAKSHMI TOURS AND TRAVELS	Karnataka	BANGLORE ANNESHWARA DEVANAHALLI  BUDIGER		BUDIGERE MAIN ROAD	562110	Karnataka	7259040747	sreelakshmitoursandtravels1@gmail.com							29DPQPP8065E1Z5	SREE LAKSHMI TOURS AND TRAVELS	SREE LAKSHMI TOURS AND TRAVELS	BANGLORE ANNESHWARA DEVANAHALLI  BUDIGER		BUDIGERE MAIN ROAD	562110	Karnataka	6	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.41"	"4,214.41"	0.00	0.00	"4,214.41"	18.00	379.30	379.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,973.01"									"15,266.40"	"1,367.21"	"1,367.21"	0.00	0.00	0.00	0.00	0	0.00	"18,000.82"																																													
B2B				Tax Invoice	3801122502036	16/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"34,569.77"	"3,094.37"	"3,094.37"	0.00	0.00	0.00	0.00	0	0.00	"40,758.51"																																													
B2B				Tax Invoice	3801122502036	16/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"34,569.77"	"3,094.37"	"3,094.37"	0.00	0.00	0.00	0.00	0	0.00	"40,758.51"																																													
B2B				Tax Invoice	3801122502036	16/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"34,569.77"	"3,094.37"	"3,094.37"	0.00	0.00	0.00	0.00	0	0.00	"40,758.51"																																													
B2B				Tax Invoice	3801122502036	16/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	5.35	0.00	101.65	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									"34,569.77"	"3,094.37"	"3,094.37"	0.00	0.00	0.00	0.00	0	0.00	"40,758.51"																																													
B2B				Tax Invoice	3801122502036	16/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	5	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"34,569.77"	"3,094.37"	"3,094.37"	0.00	0.00	0.00	0.00	0	0.00	"40,758.51"																																													
B2B				Tax Invoice	3801122502036	16/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	52.16	0.00	991.09	18.00	89.20	89.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.49"									"34,569.77"	"3,094.37"	"3,094.37"	0.00	0.00	0.00	0.00	0	0.00	"40,758.51"																																													
B2B				Tax Invoice	3801122502036	16/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	18.19	0.00	345.61	18.00	31.10	31.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.81									"34,569.77"	"3,094.37"	"3,094.37"	0.00	0.00	0.00	0.00	0	0.00	"40,758.51"																																													
B2B				Tax Invoice	3801122502036	16/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"34,569.77"	"3,094.37"	"3,094.37"	0.00	0.00	0.00	0.00	0	0.00	"40,758.51"																																													
B2B				Tax Invoice	3801122502036	16/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"34,569.77"	"3,094.37"	"3,094.37"	0.00	0.00	0.00	0.00	0	0.00	"40,758.51"																																													
B2B				Tax Invoice	3801122502036	16/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	10	ID342457  FLANGE BOLTM12X1 25X70 12 9T	NO	87089900		2.000	0.000	Numbers	58.47	116.94	5.83	0.00	111.11	18.00	10.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.11									"34,569.77"	"3,094.37"	"3,094.37"	0.00	0.00	0.00	0.00	0	0.00	"40,758.51"																																													
B2B				Tax Invoice	3801122502036	16/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	11	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"34,569.77"	"3,094.37"	"3,094.37"	0.00	0.00	0.00	0.00	0	0.00	"40,758.51"																																													
B2B				Tax Invoice	3801122502036	16/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	12	SUBLET	YES	998714		0.412	0.000	Others	485.00	199.82	9.99	0.00	189.83	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.99									"34,569.77"	"3,094.37"	"3,094.37"	0.00	0.00	0.00	0.00	0	0.00	"40,758.51"																																													
B2B				Tax Invoice	3801122502036	16/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	13	SUBLET	YES	998714		0.600	0.000	Others	485.00	291.00	14.55	0.00	276.45	18.00	24.88	24.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.21									"34,569.77"	"3,094.37"	"3,094.37"	0.00	0.00	0.00	0.00	0	0.00	"40,758.51"																																													
B2B				Tax Invoice	3801122502036	16/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	16.05	0.00	304.95	18.00	27.45	27.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.85									"34,569.77"	"3,094.37"	"3,094.37"	0.00	0.00	0.00	0.00	0	0.00	"40,758.51"																																													
B2B				Tax Invoice	3801122502036	16/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	15	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		36.000	0.000	Numbers	296.61	"10,677.96"	533.90	0.00	"10,144.06"	18.00	912.97	912.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,970.00"									"34,569.77"	"3,094.37"	"3,094.37"	0.00	0.00	0.00	0.00	0	0.00	"40,758.51"																																													
B2B				Tax Invoice	3801122502036	16/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	16	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		12.500	0.000	Numbers	275.42	"3,442.75"	172.14	0.00	"3,270.61"	18.00	294.35	294.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,859.31"									"34,569.77"	"3,094.37"	"3,094.37"	0.00	0.00	0.00	0.00	0	0.00	"40,758.51"																																													
B2B				Tax Invoice	3801122502036	16/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	17	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		24.500	0.000	Numbers	255.93	"6,270.29"	313.51	0.00	"5,956.78"	18.00	536.11	536.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,029.00"									"34,569.77"	"3,094.37"	"3,094.37"	0.00	0.00	0.00	0.00	0	0.00	"40,758.51"																																													
B2B				Tax Invoice	3801122502036	16/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	18	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	148.31	0.00	"2,817.79"	18.00	253.60	253.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"34,569.77"	"3,094.37"	"3,094.37"	0.00	0.00	0.00	0.00	0	0.00	"40,758.51"																																													
B2B				Tax Invoice	3801122502036	16/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	19	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	140.21	140.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.26"									"34,569.77"	"3,094.37"	"3,094.37"	0.00	0.00	0.00	0.00	0	0.00	"40,758.51"																																													
B2B				Tax Invoice	3801122502036	16/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	20	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,612.71"	"1,612.71"	80.64	0.00	"1,532.07"	18.00	137.89	137.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,807.85"									"34,569.77"	"3,094.37"	"3,094.37"	0.00	0.00	0.00	0.00	0	0.00	"40,758.51"																																													
B2B				Tax Invoice	3801122502036	16/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	21	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	73.31	0.00	"1,392.79"	18.00	125.35	125.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"34,569.77"	"3,094.37"	"3,094.37"	0.00	0.00	0.00	0.00	0	0.00	"40,758.51"																																													
B2B				Tax Invoice	3801122502036	16/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	22	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,729.66"	"2,729.66"	136.48	0.00	"2,593.18"	18.00	233.39	233.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,059.96"									"34,569.77"	"3,094.37"	"3,094.37"	0.00	0.00	0.00	0.00	0	0.00	"40,758.51"																																													
B2B				Tax Invoice	3801122502036	16/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	23	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"34,569.77"	"3,094.37"	"3,094.37"	0.00	0.00	0.00	0.00	0	0.00	"40,758.51"																																													
B2B				Tax Invoice	3801122502036	16/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	24	DRAIN PLUG RR AXLE HSG  HCV	NO	87089900		2.000	0.000	Numbers	120.34	240.68	12.03	0.00	228.65	18.00	20.58	20.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.81									"34,569.77"	"3,094.37"	"3,094.37"	0.00	0.00	0.00	0.00	0	0.00	"40,758.51"																																													
B2B				Tax Invoice	3801122502037	16/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"5,185.54"	409.99	409.99	0.00	0.00	0.00	0.00	0	0.00	"6,005.52"																																													
B2B				Tax Invoice	3801122502037	16/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"5,185.54"	409.99	409.99	0.00	0.00	0.00	0.00	0	0.00	"6,005.52"																																													
B2B				Tax Invoice	3801122502037	16/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.620	0.000	Others	535.00	331.70	0.00	0.00	331.70	18.00	29.85	29.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.40									"5,185.54"	409.99	409.99	0.00	0.00	0.00	0.00	0	0.00	"6,005.52"																																													
B2B				Tax Invoice	3801122502037	16/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"5,185.54"	409.99	409.99	0.00	0.00	0.00	0.00	0	0.00	"6,005.52"																																													
B2B				Tax Invoice	3801122502037	16/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	5	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	807.62	807.62	0.00	0.00	807.62	5.00	20.19	20.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.00									"5,185.54"	409.99	409.99	0.00	0.00	0.00	0.00	0	0.00	"6,005.52"																																													
B2B				Tax Invoice	3801122502037	16/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	6	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"5,185.54"	409.99	409.99	0.00	0.00	0.00	0.00	0	0.00	"6,005.52"																																													
B2B				Tax Invoice	3801122502037	16/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	7	CAN 1 RESISTOR MODULE	NO	84141000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"5,185.54"	409.99	409.99	0.00	0.00	0.00	0.00	0	0.00	"6,005.52"																																													
B2B				Tax Invoice	3801122502037	16/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"5,185.54"	409.99	409.99	0.00	0.00	0.00	0.00	0	0.00	"6,005.52"																																													
B2B				Tax Invoice	3801122502042	17/10/2025	29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	Karnataka	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	9742552777	azay8299@gmail.com							29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		78.000	0.000	Others	15.00	"1,170.00"	0.00	0.00	"1,170.00"	18.00	105.30	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.60"									"13,559.41"	"1,220.34"	"1,220.34"	0.00	0.00	0.00	0.00	0	0.00	"16,000.09"																																													
B2B				Tax Invoice	3801122502042	17/10/2025	29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	Karnataka	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	9742552777	azay8299@gmail.com							29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"13,559.41"	"1,220.34"	"1,220.34"	0.00	0.00	0.00	0.00	0	0.00	"16,000.09"																																													
B2B				Tax Invoice	3801122502042	17/10/2025	29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	Karnataka	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	9742552777	azay8299@gmail.com							29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	3	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"8,319.49"	"8,319.49"	0.00	0.00	"8,319.49"	18.00	748.75	748.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,816.99"									"13,559.41"	"1,220.34"	"1,220.34"	0.00	0.00	0.00	0.00	0	0.00	"16,000.09"																																													
B2B				Tax Invoice	3801122502042	17/10/2025	29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	Karnataka	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	9742552777	azay8299@gmail.com							29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"13,559.41"	"1,220.34"	"1,220.34"	0.00	0.00	0.00	0.00	0	0.00	"16,000.09"																																													
B2B				Tax Invoice	3801122502042	17/10/2025	29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	Karnataka	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	9742552777	azay8299@gmail.com							29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.112	0.000	Others	535.00	59.92	0.00	0.00	59.92	18.00	5.39	5.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.70									"13,559.41"	"1,220.34"	"1,220.34"	0.00	0.00	0.00	0.00	0	0.00	"16,000.09"																																													
B2B				Tax Invoice	3801122502043	17/10/2025	29AAFCT6148J1ZU	D P WORLD COLD CHAIN	D P WORLD COLD CHAIN	Karnataka	NO 1342 SRIRAMPURA VILLAGE YELAHANKA BAN		3RD B FLOOR SKANDA TOWERS SITE	560064	Karnataka	9582630756	ishwarchand.sharma@dpworld.com							29AAFCT6148J1ZU	D P WORLD COLD CHAIN	D P WORLD COLD CHAIN	NO 1342 SRIRAMPURA VILLAGE YELAHANKA BAN		3RD B FLOOR SKANDA TOWERS SITE	560064	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									101.69	9.15	9.15	0.00	0.00	0.00	0.00	0	0.00	119.99																																													
B2B				Tax Invoice	3801122502045	17/10/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3801122502050	18/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	1	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	127.12	254.24	12.71	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"12,216.72"	"1,099.51"	"1,099.51"	0.00	0.00	0.00	0.00	0	0.00	"14,415.74"																																													
B2B				Tax Invoice	3801122502050	18/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		2.000	0.000	Numbers	296.61	593.22	29.66	0.00	563.56	18.00	50.72	50.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.00									"12,216.72"	"1,099.51"	"1,099.51"	0.00	0.00	0.00	0.00	0	0.00	"14,415.74"																																													
B2B				Tax Invoice	3801122502050	18/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	3	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	15.25	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"12,216.72"	"1,099.51"	"1,099.51"	0.00	0.00	0.00	0.00	0	0.00	"14,415.74"																																													
B2B				Tax Invoice	3801122502050	18/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	4	CLUTCH TUBE FRONT	NO	87089900		1.000	0.000	Numbers	238.14	238.14	11.91	0.00	226.23	18.00	20.36	20.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95									"12,216.72"	"1,099.51"	"1,099.51"	0.00	0.00	0.00	0.00	0	0.00	"14,415.74"																																													
B2B				Tax Invoice	3801122502050	18/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	5	BRAKE FLUID DOT 4	NO	87089900		4.000	0.000	Numbers	146.00	584.00	0.00	0.00	584.00	18.00	52.56	52.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	689.12									"12,216.72"	"1,099.51"	"1,099.51"	0.00	0.00	0.00	0.00	0	0.00	"14,415.74"																																													
B2B				Tax Invoice	3801122502050	18/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	6	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	124.79	0.00	"2,370.97"	18.00	213.39	213.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,797.75"									"12,216.72"	"1,099.51"	"1,099.51"	0.00	0.00	0.00	0.00	0	0.00	"14,415.74"																																													
B2B				Tax Invoice	3801122502050	18/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	7	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,729.66"	"2,729.66"	136.48	0.00	"2,593.18"	18.00	233.39	233.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,059.96"									"12,216.72"	"1,099.51"	"1,099.51"	0.00	0.00	0.00	0.00	0	0.00	"14,415.74"																																													
B2B				Tax Invoice	3801122502050	18/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	6.69	0.00	127.06	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.94									"12,216.72"	"1,099.51"	"1,099.51"	0.00	0.00	0.00	0.00	0	0.00	"14,415.74"																																													
B2B				Tax Invoice	3801122502050	18/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.27"	"2,226.27"	111.31	0.00	"2,114.96"	18.00	190.35	190.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.66"									"12,216.72"	"1,099.51"	"1,099.51"	0.00	0.00	0.00	0.00	0	0.00	"14,415.74"																																													
B2B				Tax Invoice	3801122502050	18/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	18.19	0.00	345.61	18.00	31.10	31.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.81									"12,216.72"	"1,099.51"	"1,099.51"	0.00	0.00	0.00	0.00	0	0.00	"14,415.74"																																													
B2B				Tax Invoice	3801122502050	18/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	535.00	230.05	11.50	0.00	218.55	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.89									"12,216.72"	"1,099.51"	"1,099.51"	0.00	0.00	0.00	0.00	0	0.00	"14,415.74"																																													
B2B				Tax Invoice	3801122502050	18/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	18.73	0.00	355.77	18.00	32.02	32.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.81									"12,216.72"	"1,099.51"	"1,099.51"	0.00	0.00	0.00	0.00	0	0.00	"14,415.74"																																													
B2B				Tax Invoice	3801122502050	18/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	93.63	0.00	"1,778.87"	18.00	160.10	160.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.07"									"12,216.72"	"1,099.51"	"1,099.51"	0.00	0.00	0.00	0.00	0	0.00	"14,415.74"																																													
B2B				Tax Invoice	3801122502050	18/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"12,216.72"	"1,099.51"	"1,099.51"	0.00	0.00	0.00	0.00	0	0.00	"14,415.74"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	1	ASSY FRONT  EXHAUST PIPE	NO	87089900		1.000	0.000	Numbers	"23,581.36"	"23,581.36"	"1,179.07"	0.00	"22,402.29"	18.00	"2,016.21"	"2,016.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,434.71"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	2	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									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.160	0.000	Others	535.00	620.60	0.00	0.00	620.60	18.00	55.85	55.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.30									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	52.16	0.00	991.09	18.00	89.20	89.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.49"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	11	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	807.62	807.62	0.00	0.00	807.62	5.00	20.19	20.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.00									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.544	0.000	Others	535.00	"2,966.04"	148.30	0.00	"2,817.74"	18.00	253.60	253.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.94"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.960	0.000	Others	535.00	"2,118.60"	105.93	0.00	"2,012.67"	18.00	181.14	181.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.95"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.435	0.000	Others	535.00	"2,372.73"	118.64	0.00	"2,254.09"	18.00	202.87	202.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,659.83"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	15	FR SUSP SHACKLE PIN L 159 MM	NO	87089900		2.000	0.000	Numbers	"1,889.83"	"3,779.66"	188.98	0.00	"3,590.68"	18.00	323.16	323.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,237.00"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	16	M20 X 2 5 HEX  NUT	NO	73181600		6.000	0.000	Numbers	122.88	737.28	0.00	0.00	737.28	18.00	66.36	66.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.00									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	17	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	18	FLAT U BOLT FRONT	NO	73181500		2.000	0.000	Numbers	906.78	"1,813.56"	0.00	0.00	"1,813.56"	18.00	163.22	163.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	19	LOCK NUT  U  BOLT REAR  2015 3025	NO	73181500		8.000	0.000	Numbers	42.37	338.96	0.00	0.00	338.96	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.98									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	20	BOLT M12X1 25X90FLANGE BOLT	NO	73181500		10.000	0.000	Numbers	63.56	635.60	0.00	0.00	635.60	18.00	57.20	57.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	21	SPRING WASHER  M12	NO	73182100		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									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	22	NUT	NO	73181500		4.000	0.000	Numbers	59.32	237.28	0.00	0.00	237.28	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	23	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,729.66"	"2,729.66"	0.00	0.00	"2,729.66"	18.00	245.67	245.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,221.00"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	24	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	25	FRONT SPRING SHACKLE OUTER	NO	87089900		2.000	0.000	Numbers	"1,500.00"	"3,000.00"	0.00	0.00	"3,000.00"	18.00	270.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	26	FRONT SPRING  SHACKLE INNER	NO	87089900		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	18.00	126.53	126.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.99"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	27	THREADED BUSHING ASSY L 88 MM	NO	73201011		2.000	0.000	Numbers	"1,614.41"	"3,228.82"	0.00	0.00	"3,228.82"	18.00	290.59	290.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,810.00"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	28	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"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	29	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		4.000	0.000	Numbers	929.66	"3,718.64"	0.00	0.00	"3,718.64"	18.00	334.68	334.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,388.00"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	30	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	31	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,612.71"	"1,612.71"	0.00	0.00	"1,612.71"	18.00	145.14	145.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.99"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	32	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	33	TORQUE ROD BUSH	NO	40169390		8.000	0.000	Numbers	"2,885.59"	"23,084.72"	"1,154.24"	0.00	"21,930.48"	18.00	"1,973.74"	"1,973.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,877.96"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	34	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		24.000	0.000	Numbers	295.76	"7,098.24"	0.00	0.00	"7,098.24"	18.00	638.84	638.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,375.92"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"1,09,884.14"																																													
B2B				Tax Invoice	3801122502058	18/10/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"3,666.01"	0.00	0.00	654.81	0.00	0.00	0.00	0	0.00	"4,320.82"																																													
B2B				Tax Invoice	3801122502058	18/10/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	535.00	936.25	0.00	0.00	936.25	18.00	0.00	0.00	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.78"									"3,666.01"	0.00	0.00	654.81	0.00	0.00	0.00	0	0.00	"4,320.82"																																													
B2B				Tax Invoice	3801122502058	18/10/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	3	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	146.00	146.00	0.00	0.00	146.00	18.00	0.00	0.00	26.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.28									"3,666.01"	0.00	0.00	654.81	0.00	0.00	0.00	0	0.00	"4,320.82"																																													
B2B				Tax Invoice	3801122502058	18/10/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	4	EICHER PREMIUM PLUS GREASE	NO	27101990		1.500	0.000	Numbers	"1,04,491.53"	"1,56,737.30"	"1,55,901.36"	0.00	835.94	18.00	0.00	0.00	150.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.41									"3,666.01"	0.00	0.00	654.81	0.00	0.00	0.00	0	0.00	"4,320.82"																																													
B2B				Tax Invoice	3801122502058	18/10/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	5	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	527.12	527.12	0.00	0.00	527.12	18.00	0.00	0.00	94.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.00									"3,666.01"	0.00	0.00	654.81	0.00	0.00	0.00	0	0.00	"4,320.82"																																													
B2B				Tax Invoice	3801122502058	18/10/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	6	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	0.00	0.00	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"3,666.01"	0.00	0.00	654.81	0.00	0.00	0.00	0	0.00	"4,320.82"																																													
B2B				Tax Invoice	3801122502058	18/10/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	7	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	0.00	0.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"3,666.01"	0.00	0.00	654.81	0.00	0.00	0.00	0	0.00	"4,320.82"																																													
B2B				Tax Invoice	3801122502058	18/10/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	8	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"3,666.01"	0.00	0.00	654.81	0.00	0.00	0.00	0	0.00	"4,320.82"																																													
B2B				Tax Invoice	3801122502058	18/10/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"3,666.01"	0.00	0.00	654.81	0.00	0.00	0.00	0	0.00	"4,320.82"																																													
B2B				Tax Invoice	3801122502059	18/10/2025	06CDYPK7500E1ZE	YANSH LOGISTICS	YANSH LOGISTICS	Haryana	TRANSPORT NAGAR SEC 58 AMANPUR AMANPUR B		PLOT NO 218 BEHIND NEELKAMAL WATER	121004	Haryana	7828485422								06CDYPK7500E1ZE	YANSH LOGISTICS	YANSH LOGISTICS	TRANSPORT NAGAR SEC 58 AMANPUR AMANPUR B		PLOT NO 218 BEHIND NEELKAMAL WATER	121004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"6,393.49"	0.00	0.00	"1,145.76"	0.00	0.00	0.00	0	0.00	"7,539.25"																																													
B2B				Tax Invoice	3801122502059	18/10/2025	06CDYPK7500E1ZE	YANSH LOGISTICS	YANSH LOGISTICS	Haryana	TRANSPORT NAGAR SEC 58 AMANPUR AMANPUR B		PLOT NO 218 BEHIND NEELKAMAL WATER	121004	Haryana	7828485422								06CDYPK7500E1ZE	YANSH LOGISTICS	YANSH LOGISTICS	TRANSPORT NAGAR SEC 58 AMANPUR AMANPUR B		PLOT NO 218 BEHIND NEELKAMAL WATER	121004	Haryana	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"6,393.49"	0.00	0.00	"1,145.76"	0.00	0.00	0.00	0	0.00	"7,539.25"																																													
B2B				Tax Invoice	3801122502059	18/10/2025	06CDYPK7500E1ZE	YANSH LOGISTICS	YANSH LOGISTICS	Haryana	TRANSPORT NAGAR SEC 58 AMANPUR AMANPUR B		PLOT NO 218 BEHIND NEELKAMAL WATER	121004	Haryana	7828485422								06CDYPK7500E1ZE	YANSH LOGISTICS	YANSH LOGISTICS	TRANSPORT NAGAR SEC 58 AMANPUR AMANPUR B		PLOT NO 218 BEHIND NEELKAMAL WATER	121004	Haryana	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"6,393.49"	0.00	0.00	"1,145.76"	0.00	0.00	0.00	0	0.00	"7,539.25"																																													
B2B				Tax Invoice	3801122502059	18/10/2025	06CDYPK7500E1ZE	YANSH LOGISTICS	YANSH LOGISTICS	Haryana	TRANSPORT NAGAR SEC 58 AMANPUR AMANPUR B		PLOT NO 218 BEHIND NEELKAMAL WATER	121004	Haryana	7828485422								06CDYPK7500E1ZE	YANSH LOGISTICS	YANSH LOGISTICS	TRANSPORT NAGAR SEC 58 AMANPUR AMANPUR B		PLOT NO 218 BEHIND NEELKAMAL WATER	121004	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									"6,393.49"	0.00	0.00	"1,145.76"	0.00	0.00	0.00	0	0.00	"7,539.25"																																													
B2B				Tax Invoice	3801122502059	18/10/2025	06CDYPK7500E1ZE	YANSH LOGISTICS	YANSH LOGISTICS	Haryana	TRANSPORT NAGAR SEC 58 AMANPUR AMANPUR B		PLOT NO 218 BEHIND NEELKAMAL WATER	121004	Haryana	7828485422								06CDYPK7500E1ZE	YANSH LOGISTICS	YANSH LOGISTICS	TRANSPORT NAGAR SEC 58 AMANPUR AMANPUR B		PLOT NO 218 BEHIND NEELKAMAL WATER	121004	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	0.00	0.00	105.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.43									"6,393.49"	0.00	0.00	"1,145.76"	0.00	0.00	0.00	0	0.00	"7,539.25"																																													
B2B				Tax Invoice	3801122502059	18/10/2025	06CDYPK7500E1ZE	YANSH LOGISTICS	YANSH LOGISTICS	Haryana	TRANSPORT NAGAR SEC 58 AMANPUR AMANPUR B		PLOT NO 218 BEHIND NEELKAMAL WATER	121004	Haryana	7828485422								06CDYPK7500E1ZE	YANSH LOGISTICS	YANSH LOGISTICS	TRANSPORT NAGAR SEC 58 AMANPUR AMANPUR B		PLOT NO 218 BEHIND NEELKAMAL WATER	121004	Haryana	6	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	0.00	0.00	161.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"6,393.49"	0.00	0.00	"1,145.76"	0.00	0.00	0.00	0	0.00	"7,539.25"																																													
B2B				Tax Invoice	3801122502059	18/10/2025	06CDYPK7500E1ZE	YANSH LOGISTICS	YANSH LOGISTICS	Haryana	TRANSPORT NAGAR SEC 58 AMANPUR AMANPUR B		PLOT NO 218 BEHIND NEELKAMAL WATER	121004	Haryana	7828485422								06CDYPK7500E1ZE	YANSH LOGISTICS	YANSH LOGISTICS	TRANSPORT NAGAR SEC 58 AMANPUR AMANPUR B		PLOT NO 218 BEHIND NEELKAMAL WATER	121004	Haryana	7	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	0.00	0.00	161.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"6,393.49"	0.00	0.00	"1,145.76"	0.00	0.00	0.00	0	0.00	"7,539.25"																																													
B2B				Tax Invoice	3801122502059	18/10/2025	06CDYPK7500E1ZE	YANSH LOGISTICS	YANSH LOGISTICS	Haryana	TRANSPORT NAGAR SEC 58 AMANPUR AMANPUR B		PLOT NO 218 BEHIND NEELKAMAL WATER	121004	Haryana	7828485422								06CDYPK7500E1ZE	YANSH LOGISTICS	YANSH LOGISTICS	TRANSPORT NAGAR SEC 58 AMANPUR AMANPUR B		PLOT NO 218 BEHIND NEELKAMAL WATER	121004	Haryana	8	FAN	NO	87089900		1.000	0.000	Numbers	"2,690.68"	"2,690.68"	0.00	0.00	"2,690.68"	18.00	0.00	0.00	484.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.00"									"6,393.49"	0.00	0.00	"1,145.76"	0.00	0.00	0.00	0	0.00	"7,539.25"																																													
B2B				Tax Invoice	3801122502059	18/10/2025	06CDYPK7500E1ZE	YANSH LOGISTICS	YANSH LOGISTICS	Haryana	TRANSPORT NAGAR SEC 58 AMANPUR AMANPUR B		PLOT NO 218 BEHIND NEELKAMAL WATER	121004	Haryana	7828485422								06CDYPK7500E1ZE	YANSH LOGISTICS	YANSH LOGISTICS	TRANSPORT NAGAR SEC 58 AMANPUR AMANPUR B		PLOT NO 218 BEHIND NEELKAMAL WATER	121004	Haryana	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"6,393.49"	0.00	0.00	"1,145.76"	0.00	0.00	0.00	0	0.00	"7,539.25"																																													
B2B				Tax Invoice	3801122502060	18/10/2025	29DDXPM0347D1Z7	SRIBALAJI	SRIBALAJI	Karnataka	KAPALAMADUGU TAYALUR CROSS MULBAGAL MULB		KHATA NO OLD 216 309 NEW NO 6	563131	Karnataka	8328413790	naveenreddy725@gmail.com							29DDXPM0347D1Z7	SRIBALAJI	SRIBALAJI	KAPALAMADUGU TAYALUR CROSS MULBAGAL MULB		KHATA NO OLD 216 309 NEW NO 6	563131	Karnataka	1	BANIAN WASTE	NO	52029900		0.050	0.000	Numbers	130.00	6.50	0.00	0.00	6.50	5.00	0.16	0.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.82									"6,190.50"	556.72	556.72	0.00	0.00	0.00	0.00	0	0.00	"7,303.94"																																													
B2B				Tax Invoice	3801122502060	18/10/2025	29DDXPM0347D1Z7	SRIBALAJI	SRIBALAJI	Karnataka	KAPALAMADUGU TAYALUR CROSS MULBAGAL MULB		KHATA NO OLD 216 309 NEW NO 6	563131	Karnataka	8328413790	naveenreddy725@gmail.com							29DDXPM0347D1Z7	SRIBALAJI	SRIBALAJI	KAPALAMADUGU TAYALUR CROSS MULBAGAL MULB		KHATA NO OLD 216 309 NEW NO 6	563131	Karnataka	2	SUBLET	YES	998714		9.000	0.000	Others	485.00	"4,365.00"	0.00	0.00	"4,365.00"	18.00	392.85	392.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,150.70"									"6,190.50"	556.72	556.72	0.00	0.00	0.00	0.00	0	0.00	"7,303.94"																																													
B2B				Tax Invoice	3801122502060	18/10/2025	29DDXPM0347D1Z7	SRIBALAJI	SRIBALAJI	Karnataka	KAPALAMADUGU TAYALUR CROSS MULBAGAL MULB		KHATA NO OLD 216 309 NEW NO 6	563131	Karnataka	8328413790	naveenreddy725@gmail.com							29DDXPM0347D1Z7	SRIBALAJI	SRIBALAJI	KAPALAMADUGU TAYALUR CROSS MULBAGAL MULB		KHATA NO OLD 216 309 NEW NO 6	563131	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"6,190.50"	556.72	556.72	0.00	0.00	0.00	0.00	0	0.00	"7,303.94"																																													
B2B				Tax Invoice	3801122502060	18/10/2025	29DDXPM0347D1Z7	SRIBALAJI	SRIBALAJI	Karnataka	KAPALAMADUGU TAYALUR CROSS MULBAGAL MULB		KHATA NO OLD 216 309 NEW NO 6	563131	Karnataka	8328413790	naveenreddy725@gmail.com							29DDXPM0347D1Z7	SRIBALAJI	SRIBALAJI	KAPALAMADUGU TAYALUR CROSS MULBAGAL MULB		KHATA NO OLD 216 309 NEW NO 6	563131	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	67.41	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"6,190.50"	556.72	556.72	0.00	0.00	0.00	0.00	0	0.00	"7,303.94"																																													
B2B				Tax Invoice	3801122502071	21/10/2025	29ELAPD6277F1Z0	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	Karnataka	ABBUR CHANNAPATNA  BENGALURU		BENGALURU	562108	Karnataka	9964532408	srimaruthienterprises@gmail.com							29ELAPD6277F1Z0	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	ABBUR CHANNAPATNA  BENGALURU		BENGALURU	562108	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									535.00	48.15	48.15	0.00	0.00	0.00	0.00	0	0.00	631.30																																													
B2B				Tax Invoice	3801122502072	21/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		89.000	0.000	Others	15.00	"1,335.00"	0.00	0.00	"1,335.00"	18.00	120.15	120.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.30"									"3,220.61"	289.85	289.85	0.00	0.00	0.00	0.00	0	0.00	"3,800.31"																																													
B2B				Tax Invoice	3801122502072	21/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	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									"3,220.61"	289.85	289.85	0.00	0.00	0.00	0.00	0	0.00	"3,800.31"																																													
B2B				Tax Invoice	3801122502072	21/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.403	0.000	Others	535.00	"1,285.61"	0.00	0.00	"1,285.61"	18.00	115.70	115.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,517.01"									"3,220.61"	289.85	289.85	0.00	0.00	0.00	0.00	0	0.00	"3,800.31"																																													
B2B				Tax Invoice	3801122502075	21/10/2025	36AIJPP6605R1ZH	P R AGENCIES	P R AGENCIES	Telangana	PARSIGUTTA SITAPHALMANDI SECUNDERABAD  1		11 3 267 88 MADHURA NAGAR	500061	Telangana	9391046504	pragencies83@yahoo.com							36AIJPP6605R1ZH	P R AGENCIES	P R AGENCIES	PARSIGUTTA SITAPHALMANDI SECUNDERABAD  1		11 3 267 88 MADHURA NAGAR	500061	Telangana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"7,887.10"	0.00	0.00	"1,419.68"	0.00	0.00	0.00	0	0.00	"9,306.78"																																													
B2B				Tax Invoice	3801122502075	21/10/2025	36AIJPP6605R1ZH	P R AGENCIES	P R AGENCIES	Telangana	PARSIGUTTA SITAPHALMANDI SECUNDERABAD  1		11 3 267 88 MADHURA NAGAR	500061	Telangana	9391046504	pragencies83@yahoo.com							36AIJPP6605R1ZH	P R AGENCIES	P R AGENCIES	PARSIGUTTA SITAPHALMANDI SECUNDERABAD  1		11 3 267 88 MADHURA NAGAR	500061	Telangana	2	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	0.00	0.00	222.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.00"									"7,887.10"	0.00	0.00	"1,419.68"	0.00	0.00	0.00	0	0.00	"9,306.78"																																													
B2B				Tax Invoice	3801122502075	21/10/2025	36AIJPP6605R1ZH	P R AGENCIES	P R AGENCIES	Telangana	PARSIGUTTA SITAPHALMANDI SECUNDERABAD  1		11 3 267 88 MADHURA NAGAR	500061	Telangana	9391046504	pragencies83@yahoo.com							36AIJPP6605R1ZH	P R AGENCIES	P R AGENCIES	PARSIGUTTA SITAPHALMANDI SECUNDERABAD  1		11 3 267 88 MADHURA NAGAR	500061	Telangana	3	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"7,887.10"	0.00	0.00	"1,419.68"	0.00	0.00	0.00	0	0.00	"9,306.78"																																													
B2B				Tax Invoice	3801122502075	21/10/2025	36AIJPP6605R1ZH	P R AGENCIES	P R AGENCIES	Telangana	PARSIGUTTA SITAPHALMANDI SECUNDERABAD  1		11 3 267 88 MADHURA NAGAR	500061	Telangana	9391046504	pragencies83@yahoo.com							36AIJPP6605R1ZH	P R AGENCIES	P R AGENCIES	PARSIGUTTA SITAPHALMANDI SECUNDERABAD  1		11 3 267 88 MADHURA NAGAR	500061	Telangana	4	PRIMING PUMP ASSY	NO	84213100		1.000	0.000	Numbers	"1,555.08"	"1,555.08"	0.00	0.00	"1,555.08"	18.00	0.00	0.00	279.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,834.99"									"7,887.10"	0.00	0.00	"1,419.68"	0.00	0.00	0.00	0	0.00	"9,306.78"																																													
B2B				Tax Invoice	3801122502075	21/10/2025	36AIJPP6605R1ZH	P R AGENCIES	P R AGENCIES	Telangana	PARSIGUTTA SITAPHALMANDI SECUNDERABAD  1		11 3 267 88 MADHURA NAGAR	500061	Telangana	9391046504	pragencies83@yahoo.com							36AIJPP6605R1ZH	P R AGENCIES	P R AGENCIES	PARSIGUTTA SITAPHALMANDI SECUNDERABAD  1		11 3 267 88 MADHURA NAGAR	500061	Telangana	5	SUBLET	YES	998714		1.100	0.000	Others	485.00	533.50	0.00	0.00	533.50	18.00	0.00	0.00	96.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.53									"7,887.10"	0.00	0.00	"1,419.68"	0.00	0.00	0.00	0	0.00	"9,306.78"																																													
B2B				Tax Invoice	3801122502075	21/10/2025	36AIJPP6605R1ZH	P R AGENCIES	P R AGENCIES	Telangana	PARSIGUTTA SITAPHALMANDI SECUNDERABAD  1		11 3 267 88 MADHURA NAGAR	500061	Telangana	9391046504	pragencies83@yahoo.com							36AIJPP6605R1ZH	P R AGENCIES	P R AGENCIES	PARSIGUTTA SITAPHALMANDI SECUNDERABAD  1		11 3 267 88 MADHURA NAGAR	500061	Telangana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"7,887.10"	0.00	0.00	"1,419.68"	0.00	0.00	0.00	0	0.00	"9,306.78"																																													
B2B				Tax Invoice	3801122502075	21/10/2025	36AIJPP6605R1ZH	P R AGENCIES	P R AGENCIES	Telangana	PARSIGUTTA SITAPHALMANDI SECUNDERABAD  1		11 3 267 88 MADHURA NAGAR	500061	Telangana	9391046504	pragencies83@yahoo.com							36AIJPP6605R1ZH	P R AGENCIES	P R AGENCIES	PARSIGUTTA SITAPHALMANDI SECUNDERABAD  1		11 3 267 88 MADHURA NAGAR	500061	Telangana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"7,887.10"	0.00	0.00	"1,419.68"	0.00	0.00	0.00	0	0.00	"9,306.78"																																													
B2B				Tax Invoice	3801122502075	21/10/2025	36AIJPP6605R1ZH	P R AGENCIES	P R AGENCIES	Telangana	PARSIGUTTA SITAPHALMANDI SECUNDERABAD  1		11 3 267 88 MADHURA NAGAR	500061	Telangana	9391046504	pragencies83@yahoo.com							36AIJPP6605R1ZH	P R AGENCIES	P R AGENCIES	PARSIGUTTA SITAPHALMANDI SECUNDERABAD  1		11 3 267 88 MADHURA NAGAR	500061	Telangana	8	SERVICE VAN   NON BRANDED	YES	998714		52.000	0.000	Others	15.00	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									"7,887.10"	0.00	0.00	"1,419.68"	0.00	0.00	0.00	0	0.00	"9,306.78"																																													
B2B				Tax Invoice	3801122502075	21/10/2025	36AIJPP6605R1ZH	P R AGENCIES	P R AGENCIES	Telangana	PARSIGUTTA SITAPHALMANDI SECUNDERABAD  1		11 3 267 88 MADHURA NAGAR	500061	Telangana	9391046504	pragencies83@yahoo.com							36AIJPP6605R1ZH	P R AGENCIES	P R AGENCIES	PARSIGUTTA SITAPHALMANDI SECUNDERABAD  1		11 3 267 88 MADHURA NAGAR	500061	Telangana	9	SUBLET	YES	998714		2.474	0.000	Others	485.00	"1,199.89"	0.00	0.00	"1,199.89"	18.00	0.00	0.00	215.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.87"									"7,887.10"	0.00	0.00	"1,419.68"	0.00	0.00	0.00	0	0.00	"9,306.78"																																													
B2B				Tax Invoice	3801122502075	21/10/2025	36AIJPP6605R1ZH	P R AGENCIES	P R AGENCIES	Telangana	PARSIGUTTA SITAPHALMANDI SECUNDERABAD  1		11 3 267 88 MADHURA NAGAR	500061	Telangana	9391046504	pragencies83@yahoo.com							36AIJPP6605R1ZH	P R AGENCIES	P R AGENCIES	PARSIGUTTA SITAPHALMANDI SECUNDERABAD  1		11 3 267 88 MADHURA NAGAR	500061	Telangana	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	0.00	0.00	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"7,887.10"	0.00	0.00	"1,419.68"	0.00	0.00	0.00	0	0.00	"9,306.78"																																													
B2B				Tax Invoice	3801122502075	21/10/2025	36AIJPP6605R1ZH	P R AGENCIES	P R AGENCIES	Telangana	PARSIGUTTA SITAPHALMANDI SECUNDERABAD  1		11 3 267 88 MADHURA NAGAR	500061	Telangana	9391046504	pragencies83@yahoo.com							36AIJPP6605R1ZH	P R AGENCIES	P R AGENCIES	PARSIGUTTA SITAPHALMANDI SECUNDERABAD  1		11 3 267 88 MADHURA NAGAR	500061	Telangana	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"7,887.10"	0.00	0.00	"1,419.68"	0.00	0.00	0.00	0	0.00	"9,306.78"																																													
B2B				Tax Invoice	3801122502075	21/10/2025	36AIJPP6605R1ZH	P R AGENCIES	P R AGENCIES	Telangana	PARSIGUTTA SITAPHALMANDI SECUNDERABAD  1		11 3 267 88 MADHURA NAGAR	500061	Telangana	9391046504	pragencies83@yahoo.com							36AIJPP6605R1ZH	P R AGENCIES	P R AGENCIES	PARSIGUTTA SITAPHALMANDI SECUNDERABAD  1		11 3 267 88 MADHURA NAGAR	500061	Telangana	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"7,887.10"	0.00	0.00	"1,419.68"	0.00	0.00	0.00	0	0.00	"9,306.78"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	33.18	0.00	630.38	18.00	56.73	56.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.84									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	5	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.500	0.000	Numbers	255.93	"2,943.20"	147.16	0.00	"2,796.04"	18.00	251.64	251.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,299.32"									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	2.68	0.00	50.82	18.00	4.57	4.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.96									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	10	CABLE TAG	NO	87089900		10.000	0.000	Numbers	7.00	70.00	0.00	0.00	70.00	18.00	6.30	6.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.60									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	60.00	0.00	"1,140.01"	18.00	102.60	102.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.21"									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	90.95	0.00	"1,728.05"	18.00	155.52	155.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.09"									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	52.16	0.00	991.09	18.00	89.20	89.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.49"									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	50.83	0.00	965.67	18.00	86.91	86.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.49"									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	160.50	0.00	"3,049.50"	18.00	274.46	274.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,598.42"									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	10.70	0.00	203.30	18.00	18.30	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.90									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	12.04	0.00	228.71	18.00	20.58	20.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.87									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	14.71	0.00	279.54	18.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.86									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	25	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	26	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,787.05"	0.00	"1,687.54"	18.00	151.88	151.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.30"									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	27	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	18.64	0.00	354.24	18.00	31.88	31.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.00									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	28	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	25.00	0.00	475.00	18.00	42.75	42.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.50									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	29	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	21.61	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	30	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	25.00	0.00	475.00	18.00	42.75	42.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.50									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	31	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	96.40	0.00	"1,831.54"	18.00	164.84	164.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,161.22"									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	32	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	74.15	0.00	"1,408.90"	18.00	126.80	126.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.50"									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	33	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	54.87	0.00	"1,042.59"	18.00	93.83	93.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.25"									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	34	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	67.16	0.00	"1,276.06"	18.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.76"									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	35	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,370.34"	"9,370.34"	468.52	0.00	"8,901.82"	18.00	801.16	801.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,504.14"									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502077	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"40,424.63"	"3,629.73"	"3,629.73"	0.00	0.00	0.00	0.00	0	0.00	"47,684.09"																																													
B2B				Tax Invoice	3801122502079	22/10/2025	32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	Kerala	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	9633886427	adarshammalkaitheri@gmail.com							32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	0.00	0.00	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.25"									"8,522.69"	0.00	0.00	"1,534.09"	0.00	0.00	0.00	0	0.00	"10,056.78"																																													
B2B				Tax Invoice	3801122502079	22/10/2025	32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	Kerala	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	9633886427	adarshammalkaitheri@gmail.com							32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	0.00	0.00	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.25"									"8,522.69"	0.00	0.00	"1,534.09"	0.00	0.00	0.00	0	0.00	"10,056.78"																																													
B2B				Tax Invoice	3801122502079	22/10/2025	32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	Kerala	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	9633886427	adarshammalkaitheri@gmail.com							32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	3	SUBLET	YES	998714		3.299	0.000	Others	485.00	"1,600.02"	0.00	0.00	"1,600.02"	18.00	0.00	0.00	288.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.02"									"8,522.69"	0.00	0.00	"1,534.09"	0.00	0.00	0.00	0	0.00	"10,056.78"																																													
B2B				Tax Invoice	3801122502079	22/10/2025	32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	Kerala	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	9633886427	adarshammalkaitheri@gmail.com							32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	0.00	0.00	278.20	18.00	0.00	0.00	50.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.28									"8,522.69"	0.00	0.00	"1,534.09"	0.00	0.00	0.00	0	0.00	"10,056.78"																																													
B2B				Tax Invoice	3801122502079	22/10/2025	32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	Kerala	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	9633886427	adarshammalkaitheri@gmail.com							32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	535.00	"1,230.50"	0.00	0.00	"1,230.50"	18.00	0.00	0.00	221.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,451.99"									"8,522.69"	0.00	0.00	"1,534.09"	0.00	0.00	0.00	0	0.00	"10,056.78"																																													
B2B				Tax Invoice	3801122502079	22/10/2025	32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	Kerala	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	9633886427	adarshammalkaitheri@gmail.com							32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"8,522.69"	0.00	0.00	"1,534.09"	0.00	0.00	0.00	0	0.00	"10,056.78"																																													
B2B				Tax Invoice	3801122502079	22/10/2025	32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	Kerala	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	9633886427	adarshammalkaitheri@gmail.com							32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	7	CABLE TAG	NO	87089900		25.000	0.000	Numbers	7.00	175.00	0.00	0.00	175.00	18.00	0.00	0.00	31.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.50									"8,522.69"	0.00	0.00	"1,534.09"	0.00	0.00	0.00	0	0.00	"10,056.78"																																													
B2B				Tax Invoice	3801122502079	22/10/2025	32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	Kerala	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	9633886427	adarshammalkaitheri@gmail.com							32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	8	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"8,522.69"	0.00	0.00	"1,534.09"	0.00	0.00	0.00	0	0.00	"10,056.78"																																													
B2B				Tax Invoice	3801122502079	22/10/2025	32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	Kerala	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	9633886427	adarshammalkaitheri@gmail.com							32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	9	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	210.17	210.17	0.00	0.00	210.17	18.00	0.00	0.00	37.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.00									"8,522.69"	0.00	0.00	"1,534.09"	0.00	0.00	0.00	0	0.00	"10,056.78"																																													
B2B				Tax Invoice	3801122502079	22/10/2025	32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	Kerala	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	9633886427	adarshammalkaitheri@gmail.com							32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	10	EMRY	NO	68052040		3.000	0.000	Numbers	12.00	36.00	0.00	0.00	36.00	18.00	0.00	0.00	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.48									"8,522.69"	0.00	0.00	"1,534.09"	0.00	0.00	0.00	0	0.00	"10,056.78"																																													
B2B				Tax Invoice	3801122502079	22/10/2025	32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	Kerala	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	9633886427	adarshammalkaitheri@gmail.com							32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	11	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	161.02	322.04	0.00	0.00	322.04	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.01									"8,522.69"	0.00	0.00	"1,534.09"	0.00	0.00	0.00	0	0.00	"10,056.78"																																													
B2B				Tax Invoice	3801122502079	22/10/2025	32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	Kerala	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	9633886427	adarshammalkaitheri@gmail.com							32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	12	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	559.32	559.32	0.00	0.00	559.32	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"8,522.69"	0.00	0.00	"1,534.09"	0.00	0.00	0.00	0	0.00	"10,056.78"																																													
B2B				Tax Invoice	3801122502080	22/10/2025	36ABBFB3827G1ZO	BHANUPURI MINERALS	BHANUPURI MINERALS	Telangana	HYDERABAD CYBERABAD SHAIKPET  KONDAPUR		KONDAPUR	500081	Telangana	8500056000	ch.aarkay@gmail.com							36ABBFB3827G1ZO	BHANUPURI MINERALS	BHANUPURI MINERALS	HYDERABAD CYBERABAD SHAIKPET  KONDAPUR		KONDAPUR	500081	Telangana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"4,153.21"	0.00	0.00	747.58	0.00	0.00	0.00	0	0.00	"4,900.79"																																													
B2B				Tax Invoice	3801122502080	22/10/2025	36ABBFB3827G1ZO	BHANUPURI MINERALS	BHANUPURI MINERALS	Telangana	HYDERABAD CYBERABAD SHAIKPET  KONDAPUR		KONDAPUR	500081	Telangana	8500056000	ch.aarkay@gmail.com							36ABBFB3827G1ZO	BHANUPURI MINERALS	BHANUPURI MINERALS	HYDERABAD CYBERABAD SHAIKPET  KONDAPUR		KONDAPUR	500081	Telangana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.763	0.000	Others	535.00	"2,548.21"	0.00	0.00	"2,548.21"	18.00	0.00	0.00	458.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,006.89"									"4,153.21"	0.00	0.00	747.58	0.00	0.00	0.00	0	0.00	"4,900.79"																																													
B2B				Tax Invoice	3801122502084	22/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"8,341.79"	745.70	745.70	0.00	0.00	0.00	0.00	0	0.00	"9,833.19"																																													
B2B				Tax Invoice	3801122502084	22/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"8,341.79"	745.70	745.70	0.00	0.00	0.00	0.00	0	0.00	"9,833.19"																																													
B2B				Tax Invoice	3801122502084	22/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"8,341.79"	745.70	745.70	0.00	0.00	0.00	0.00	0	0.00	"9,833.19"																																													
B2B				Tax Invoice	3801122502084	22/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	4	CABLE TAG	NO	87089900		3.000	0.000	Numbers	7.00	21.00	0.00	0.00	21.00	18.00	1.89	1.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.78									"8,341.79"	745.70	745.70	0.00	0.00	0.00	0.00	0	0.00	"9,833.19"																																													
B2B				Tax Invoice	3801122502084	22/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	5	BANIAN WASTE	NO	52029900		0.600	0.000	Numbers	130.00	78.00	0.00	0.00	78.00	5.00	1.95	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.90									"8,341.79"	745.70	745.70	0.00	0.00	0.00	0.00	0	0.00	"9,833.19"																																													
B2B				Tax Invoice	3801122502084	22/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	6	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,667.80"	"1,667.80"	0.00	0.00	"1,667.80"	18.00	150.10	150.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,968.00"									"8,341.79"	745.70	745.70	0.00	0.00	0.00	0.00	0	0.00	"9,833.19"																																													
B2B				Tax Invoice	3801122502084	22/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	7	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	146.00	146.00	0.00	0.00	146.00	18.00	13.14	13.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.28									"8,341.79"	745.70	745.70	0.00	0.00	0.00	0.00	0	0.00	"9,833.19"																																													
B2B				Tax Invoice	3801122502084	22/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	8	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									"8,341.79"	745.70	745.70	0.00	0.00	0.00	0.00	0	0.00	"9,833.19"																																													
B2B				Tax Invoice	3801122502084	22/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,370.34"	"4,370.34"	0.00	0.00	"4,370.34"	18.00	393.33	393.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,157.00"									"8,341.79"	745.70	745.70	0.00	0.00	0.00	0.00	0	0.00	"9,833.19"																																													
B2B				Tax Invoice	3801122502084	22/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"8,341.79"	745.70	745.70	0.00	0.00	0.00	0.00	0	0.00	"9,833.19"																																													
B2B				Tax Invoice	3801122502087	22/10/2025	33AJDPB2582Q1Z3	BALASUBRAMANIAM P	BALASUBRAMANIAM P	Tamil Nadu	KATTUVALAVU  VEERAKAL PO  METTUR TK VEER		2 94  KOTTAI MUNIYAPPAN KOVIL	636454	Tamil Nadu	9092644228	balaaubramani@gmail.com							33AJDPB2582Q1Z3	BALASUBRAMANIAM P	BALASUBRAMANIAM P	KATTUVALAVU  VEERAKAL PO  METTUR TK VEER		2 94  KOTTAI MUNIYAPPAN KOVIL	636454	Tamil Nadu	1	ASSY TEFLON HOSE	NO	87089900		1.000	0.000	Numbers	"3,679.66"	"3,679.66"	0.00	0.00	"3,679.66"	18.00	0.00	0.00	662.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,342.00"									"4,319.61"	0.00	0.00	777.53	0.00	0.00	0.00	0	0.00	"5,097.14"																																													
B2B				Tax Invoice	3801122502087	22/10/2025	33AJDPB2582Q1Z3	BALASUBRAMANIAM P	BALASUBRAMANIAM P	Tamil Nadu	KATTUVALAVU  VEERAKAL PO  METTUR TK VEER		2 94  KOTTAI MUNIYAPPAN KOVIL	636454	Tamil Nadu	9092644228	balaaubramani@gmail.com							33AJDPB2582Q1Z3	BALASUBRAMANIAM P	BALASUBRAMANIAM P	KATTUVALAVU  VEERAKAL PO  METTUR TK VEER		2 94  KOTTAI MUNIYAPPAN KOVIL	636454	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"4,319.61"	0.00	0.00	777.53	0.00	0.00	0.00	0	0.00	"5,097.14"																																													
B2B				Tax Invoice	3801122502087	22/10/2025	33AJDPB2582Q1Z3	BALASUBRAMANIAM P	BALASUBRAMANIAM P	Tamil Nadu	KATTUVALAVU  VEERAKAL PO  METTUR TK VEER		2 94  KOTTAI MUNIYAPPAN KOVIL	636454	Tamil Nadu	9092644228	balaaubramani@gmail.com							33AJDPB2582Q1Z3	BALASUBRAMANIAM P	BALASUBRAMANIAM P	KATTUVALAVU  VEERAKAL PO  METTUR TK VEER		2 94  KOTTAI MUNIYAPPAN KOVIL	636454	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"4,319.61"	0.00	0.00	777.53	0.00	0.00	0.00	0	0.00	"5,097.14"																																													
B2B				Tax Invoice	3801122502087	22/10/2025	33AJDPB2582Q1Z3	BALASUBRAMANIAM P	BALASUBRAMANIAM P	Tamil Nadu	KATTUVALAVU  VEERAKAL PO  METTUR TK VEER		2 94  KOTTAI MUNIYAPPAN KOVIL	636454	Tamil Nadu	9092644228	balaaubramani@gmail.com							33AJDPB2582Q1Z3	BALASUBRAMANIAM P	BALASUBRAMANIAM P	KATTUVALAVU  VEERAKAL PO  METTUR TK VEER		2 94  KOTTAI MUNIYAPPAN KOVIL	636454	Tamil Nadu	4	SUBLET	YES	998714		0.437	0.000	Others	485.00	211.95	0.00	0.00	211.95	18.00	0.00	0.00	38.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.10									"4,319.61"	0.00	0.00	777.53	0.00	0.00	0.00	0	0.00	"5,097.14"																																													
B2B				Tax Invoice	3801122502088	22/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	BADLI   NORTH WEST DELHI  DELHI  AG 407		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	9560887262	bhupalbhandari2@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	BADLI   NORTH WEST DELHI  DELHI  AG 407		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"2,585.72"	0.00	0.00	456.99	0.00	0.00	0.00	0	0.00	"3,042.71"																																													
B2B				Tax Invoice	3801122502088	22/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	BADLI   NORTH WEST DELHI  DELHI  AG 407		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	9560887262	bhupalbhandari2@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	BADLI   NORTH WEST DELHI  DELHI  AG 407		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	2	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	0.00	0.00	161.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"2,585.72"	0.00	0.00	456.99	0.00	0.00	0.00	0	0.00	"3,042.71"																																													
B2B				Tax Invoice	3801122502088	22/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	BADLI   NORTH WEST DELHI  DELHI  AG 407		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	9560887262	bhupalbhandari2@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	BADLI   NORTH WEST DELHI  DELHI  AG 407		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	3	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	0.00	0.00	161.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"2,585.72"	0.00	0.00	456.99	0.00	0.00	0.00	0	0.00	"3,042.71"																																													
B2B				Tax Invoice	3801122502088	22/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	BADLI   NORTH WEST DELHI  DELHI  AG 407		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	9560887262	bhupalbhandari2@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	BADLI   NORTH WEST DELHI  DELHI  AG 407		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	4	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"2,585.72"	0.00	0.00	456.99	0.00	0.00	0.00	0	0.00	"3,042.71"																																													
B2B				Tax Invoice	3801122502088	22/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	BADLI   NORTH WEST DELHI  DELHI  AG 407		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	9560887262	bhupalbhandari2@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	BADLI   NORTH WEST DELHI  DELHI  AG 407		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	5	BOLT FLANGE  10X1 25X40   7	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"2,585.72"	0.00	0.00	456.99	0.00	0.00	0.00	0	0.00	"3,042.71"																																													
B2B				Tax Invoice	3801122502088	22/10/2025	07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	New Delhi	BADLI   NORTH WEST DELHI  DELHI  AG 407		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	9560887262	bhupalbhandari2@gmail.com							07AAAPW5075F1ZK	SANDEEP ROADLINES	SANDEEP ROADLINES	BADLI   NORTH WEST DELHI  DELHI  AG 407		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	0.00	0.00	105.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.43									"2,585.72"	0.00	0.00	456.99	0.00	0.00	0.00	0	0.00	"3,042.71"																																													
B2B				Tax Invoice	3801122502090	22/10/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	1	AXLE STOP	NO	87089900		1.000	0.000	Numbers	"3,085.59"	"3,085.59"	0.00	0.00	"3,085.59"	18.00	277.70	277.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,640.99"									"3,406.59"	306.59	306.59	0.00	0.00	0.00	0.00	0	0.00	"4,019.77"																																													
B2B				Tax Invoice	3801122502090	22/10/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"3,406.59"	306.59	306.59	0.00	0.00	0.00	0.00	0	0.00	"4,019.77"																																													
B2B				Tax Invoice	3801122502092	22/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	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									"20,140.89"	"1,812.70"	"1,812.70"	0.00	0.00	0.00	0.00	0	0.00	"23,766.29"																																													
B2B				Tax Invoice	3801122502092	22/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	2	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"20,140.89"	"1,812.70"	"1,812.70"	0.00	0.00	0.00	0.00	0	0.00	"23,766.29"																																													
B2B				Tax Invoice	3801122502092	22/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	185.55	0.00	"3,525.44"	18.00	317.29	317.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.02"									"20,140.89"	"1,812.70"	"1,812.70"	0.00	0.00	0.00	0.00	0	0.00	"23,766.29"																																													
B2B				Tax Invoice	3801122502092	22/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.000	0.000	Numbers	296.61	"3,559.32"	177.97	0.00	"3,381.35"	18.00	304.32	304.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,989.99"									"20,140.89"	"1,812.70"	"1,812.70"	0.00	0.00	0.00	0.00	0	0.00	"23,766.29"																																													
B2B				Tax Invoice	3801122502092	22/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.000	0.000	Numbers	275.42	"2,478.78"	123.94	0.00	"2,354.84"	18.00	211.94	211.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,778.72"									"20,140.89"	"1,812.70"	"1,812.70"	0.00	0.00	0.00	0.00	0	0.00	"23,766.29"																																													
B2B				Tax Invoice	3801122502092	22/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	6	RUST BUST	NO	34031900		3.000	0.000	Numbers	101.69	305.07	0.00	0.00	305.07	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"20,140.89"	"1,812.70"	"1,812.70"	0.00	0.00	0.00	0.00	0	0.00	"23,766.29"																																													
B2B				Tax Invoice	3801122502092	22/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	7	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"20,140.89"	"1,812.70"	"1,812.70"	0.00	0.00	0.00	0.00	0	0.00	"23,766.29"																																													
B2B				Tax Invoice	3801122502092	22/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"20,140.89"	"1,812.70"	"1,812.70"	0.00	0.00	0.00	0.00	0	0.00	"23,766.29"																																													
B2B				Tax Invoice	3801122502092	22/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"20,140.89"	"1,812.70"	"1,812.70"	0.00	0.00	0.00	0.00	0	0.00	"23,766.29"																																													
B2B				Tax Invoice	3801122502092	22/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	10	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"20,140.89"	"1,812.70"	"1,812.70"	0.00	0.00	0.00	0.00	0	0.00	"23,766.29"																																													
B2B				Tax Invoice	3801122502092	22/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"20,140.89"	"1,812.70"	"1,812.70"	0.00	0.00	0.00	0.00	0	0.00	"23,766.29"																																													
B2B				Tax Invoice	3801122502092	22/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"20,140.89"	"1,812.70"	"1,812.70"	0.00	0.00	0.00	0.00	0	0.00	"23,766.29"																																													
B2B				Tax Invoice	3801122502092	22/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"20,140.89"	"1,812.70"	"1,812.70"	0.00	0.00	0.00	0.00	0	0.00	"23,766.29"																																													
B2B				Tax Invoice	3801122502092	22/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"20,140.89"	"1,812.70"	"1,812.70"	0.00	0.00	0.00	0.00	0	0.00	"23,766.29"																																													
B2B				Tax Invoice	3801122502092	22/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"20,140.89"	"1,812.70"	"1,812.70"	0.00	0.00	0.00	0.00	0	0.00	"23,766.29"																																													
B2B				Tax Invoice	3801122502092	22/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"20,140.89"	"1,812.70"	"1,812.70"	0.00	0.00	0.00	0.00	0	0.00	"23,766.29"																																													
B2B				Tax Invoice	3801122502092	22/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"20,140.89"	"1,812.70"	"1,812.70"	0.00	0.00	0.00	0.00	0	0.00	"23,766.29"																																													
B2B				Tax Invoice	3801122502092	22/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	18	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	30.93	0.00	587.71	18.00	52.89	52.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.49									"20,140.89"	"1,812.70"	"1,812.70"	0.00	0.00	0.00	0.00	0	0.00	"23,766.29"																																													
B2B				Tax Invoice	3801122502092	22/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	19	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	60.81	0.00	"1,155.29"	18.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.25"									"20,140.89"	"1,812.70"	"1,812.70"	0.00	0.00	0.00	0.00	0	0.00	"23,766.29"																																													
B2B				Tax Invoice	3801122502092	22/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	20	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"20,140.89"	"1,812.70"	"1,812.70"	0.00	0.00	0.00	0.00	0	0.00	"23,766.29"																																													
B2B				Tax Invoice	3801122502092	22/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	21	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"20,140.89"	"1,812.70"	"1,812.70"	0.00	0.00	0.00	0.00	0	0.00	"23,766.29"																																													
B2B				Tax Invoice	3801122502092	22/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	22	EMRY	NO	68052040		4.000	0.000	Numbers	12.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"20,140.89"	"1,812.70"	"1,812.70"	0.00	0.00	0.00	0.00	0	0.00	"23,766.29"																																													
B2B				Tax Invoice	3801122502092	22/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	23	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	300.85	300.85	0.00	0.00	300.85	18.00	27.08	27.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.01									"20,140.89"	"1,812.70"	"1,812.70"	0.00	0.00	0.00	0.00	0	0.00	"23,766.29"																																													
B2B				Tax Invoice	3801122502092	22/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	24	HOSE CLAMP	NO	73181500		2.000	0.000	Numbers	131.36	262.72	0.00	0.00	262.72	18.00	23.64	23.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.00									"20,140.89"	"1,812.70"	"1,812.70"	0.00	0.00	0.00	0.00	0	0.00	"23,766.29"																																													
B2B				Tax Invoice	3801122502092	22/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	25	CABLE TAG	NO	87089900		15.000	0.000	Numbers	7.00	105.00	0.00	0.00	105.00	18.00	9.45	9.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.90									"20,140.89"	"1,812.70"	"1,812.70"	0.00	0.00	0.00	0.00	0	0.00	"23,766.29"																																													
B2B				Tax Invoice	3801122502094	22/10/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	12.52	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									765.05	68.86	68.86	0.00	0.00	0.00	0.00	0	0.00	902.77																																													
B2B				Tax Invoice	3801122502094	22/10/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	12.52	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									765.05	68.86	68.86	0.00	0.00	0.00	0.00	0	0.00	902.77																																													
B2B				Tax Invoice	3801122502094	22/10/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	12.52	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									765.05	68.86	68.86	0.00	0.00	0.00	0.00	0	0.00	902.77																																													
B2B				Tax Invoice	3801122502094	22/10/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									765.05	68.86	68.86	0.00	0.00	0.00	0.00	0	0.00	902.77																																													
B2B				Tax Invoice	3801122502097	23/10/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		76.000	0.000	Others	15.00	"1,140.00"	0.00	0.00	"1,140.00"	18.00	102.60	102.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.20"									"3,135.80"	282.22	282.22	0.00	0.00	0.00	0.00	0	0.00	"3,700.24"																																													
B2B				Tax Invoice	3801122502097	23/10/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	2	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									"3,135.80"	282.22	282.22	0.00	0.00	0.00	0.00	0	0.00	"3,700.24"																																													
B2B				Tax Invoice	3801122502097	23/10/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	3	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"1,167.80"	"1,167.80"	0.00	0.00	"1,167.80"	18.00	105.10	105.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,378.00"									"3,135.80"	282.22	282.22	0.00	0.00	0.00	0.00	0	0.00	"3,700.24"																																													
B2B				Tax Invoice	3801122502097	23/10/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"3,135.80"	282.22	282.22	0.00	0.00	0.00	0.00	0	0.00	"3,700.24"																																													
B2B				Tax Invoice	3801122502101	24/10/2025	29CVTPG8303G1Z7	SUDHAKAR G S O GOVINDAPPA	SUDHAKAR G S O GOVINDAPPA	Karnataka	S  MADAMANGALA BANGARAPET  NO 15  MADIG		NO 15  MADIGARAHALLI VI S  MADAMANG	563114	Karnataka	8105485486								29CVTPG8303G1Z7	SUDHAKAR G S O GOVINDAPPA	SUDHAKAR G S O GOVINDAPPA	S  MADAMANGALA BANGARAPET  NO 15  MADIG		NO 15  MADIGARAHALLI VI S  MADAMANG	563114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.901	0.000	Others	535.00	"1,017.04"	0.00	0.00	"1,017.04"	18.00	91.53	91.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.10"									"1,017.04"	91.53	91.53	0.00	0.00	0.00	0.00	0	0.00	"1,200.10"																																													
B2B				Tax Invoice	3801122502106	24/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"22,570.17"	"2,026.25"	"2,026.25"	0.00	0.00	0.00	0.00	0	0.00	"26,622.67"																																													
B2B				Tax Invoice	3801122502106	24/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	2	PRESSURE PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,495.76"	"1,495.76"	0.00	0.00	"1,495.76"	18.00	134.62	134.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,765.00"									"22,570.17"	"2,026.25"	"2,026.25"	0.00	0.00	0.00	0.00	0	0.00	"26,622.67"																																													
B2B				Tax Invoice	3801122502106	24/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"22,570.17"	"2,026.25"	"2,026.25"	0.00	0.00	0.00	0.00	0	0.00	"26,622.67"																																													
B2B				Tax Invoice	3801122502106	24/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"22,570.17"	"2,026.25"	"2,026.25"	0.00	0.00	0.00	0.00	0	0.00	"26,622.67"																																													
B2B				Tax Invoice	3801122502106	24/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	5	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.03	972.03	0.00	0.00	972.03	18.00	87.48	87.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.99"									"22,570.17"	"2,026.25"	"2,026.25"	0.00	0.00	0.00	0.00	0	0.00	"26,622.67"																																													
B2B				Tax Invoice	3801122502106	24/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	6	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,233.90"	"1,233.90"	0.00	0.00	"1,233.90"	18.00	111.05	111.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.00"									"22,570.17"	"2,026.25"	"2,026.25"	0.00	0.00	0.00	0.00	0	0.00	"26,622.67"																																													
B2B				Tax Invoice	3801122502106	24/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"22,570.17"	"2,026.25"	"2,026.25"	0.00	0.00	0.00	0.00	0	0.00	"26,622.67"																																													
B2B				Tax Invoice	3801122502106	24/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"22,570.17"	"2,026.25"	"2,026.25"	0.00	0.00	0.00	0.00	0	0.00	"26,622.67"																																													
B2B				Tax Invoice	3801122502106	24/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"22,570.17"	"2,026.25"	"2,026.25"	0.00	0.00	0.00	0.00	0	0.00	"26,622.67"																																													
B2B				Tax Invoice	3801122502106	24/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"22,570.17"	"2,026.25"	"2,026.25"	0.00	0.00	0.00	0.00	0	0.00	"26,622.67"																																													
B2B				Tax Invoice	3801122502106	24/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"22,570.17"	"2,026.25"	"2,026.25"	0.00	0.00	0.00	0.00	0	0.00	"26,622.67"																																													
B2B				Tax Invoice	3801122502106	24/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	12	BANIAN WASTE	NO	52029900		0.600	0.000	Numbers	130.00	78.00	0.00	0.00	78.00	5.00	1.95	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.90									"22,570.17"	"2,026.25"	"2,026.25"	0.00	0.00	0.00	0.00	0	0.00	"26,622.67"																																													
B2B				Tax Invoice	3801122502106	24/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	541.29	541.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"22,570.17"	"2,026.25"	"2,026.25"	0.00	0.00	0.00	0.00	0	0.00	"26,622.67"																																													
B2B				Tax Invoice	3801122502106	24/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	14	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"									"22,570.17"	"2,026.25"	"2,026.25"	0.00	0.00	0.00	0.00	0	0.00	"26,622.67"																																													
B2B				Tax Invoice	3801122502106	24/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	15	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,729.66"	"2,729.66"	0.00	0.00	"2,729.66"	18.00	245.67	245.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,221.00"									"22,570.17"	"2,026.25"	"2,026.25"	0.00	0.00	0.00	0.00	0	0.00	"26,622.67"																																													
B2B				Tax Invoice	3801122502106	24/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	16	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	0.00	0.00	"1,055.08"	18.00	94.96	94.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"22,570.17"	"2,026.25"	"2,026.25"	0.00	0.00	0.00	0.00	0	0.00	"26,622.67"																																													
B2B				Tax Invoice	3801122502106	24/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	17	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,612.71"	"1,612.71"	0.00	0.00	"1,612.71"	18.00	145.14	145.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.99"									"22,570.17"	"2,026.25"	"2,026.25"	0.00	0.00	0.00	0.00	0	0.00	"26,622.67"																																													
B2B				Tax Invoice	3801122502106	24/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	18	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	0.00	0.00	"1,309.32"	18.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.00"									"22,570.17"	"2,026.25"	"2,026.25"	0.00	0.00	0.00	0.00	0	0.00	"26,622.67"																																													
B2B				Tax Invoice	3801122502106	24/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"22,570.17"	"2,026.25"	"2,026.25"	0.00	0.00	0.00	0.00	0	0.00	"26,622.67"																																													
B2B				Tax Invoice	3801122502106	24/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	535.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									"22,570.17"	"2,026.25"	"2,026.25"	0.00	0.00	0.00	0.00	0	0.00	"26,622.67"																																													
B2B				Tax Invoice	3801122502108	24/10/2025	06AHGPK7506C1ZO	VIJAY KUMAR	VIJAY KUMAR	Haryana	SECTOR 15 PART 1GURUGRAM  HARYANA 12200		H NO 675 BLOCK C1 PALAM VIHAR	122001	Haryana	9891482132								06AHGPK7506C1ZO	VIJAY KUMAR	VIJAY KUMAR	SECTOR 15 PART 1GURUGRAM  HARYANA 12200		H NO 675 BLOCK C1 PALAM VIHAR	122001	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"11,868.25"	0.00	0.00	"2,136.29"	0.00	0.00	0.00	0	0.00	"14,004.54"																																													
B2B				Tax Invoice	3801122502108	24/10/2025	06AHGPK7506C1ZO	VIJAY KUMAR	VIJAY KUMAR	Haryana	SECTOR 15 PART 1GURUGRAM  HARYANA 12200		H NO 675 BLOCK C1 PALAM VIHAR	122001	Haryana	9891482132								06AHGPK7506C1ZO	VIJAY KUMAR	VIJAY KUMAR	SECTOR 15 PART 1GURUGRAM  HARYANA 12200		H NO 675 BLOCK C1 PALAM VIHAR	122001	Haryana	2	SELECT CABLE PRO 3019 CWC	NO	87082900		1.000	0.000	Numbers	"5,238.14"	"5,238.14"	157.14	0.00	"5,081.00"	18.00	0.00	0.00	914.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,995.58"									"11,868.25"	0.00	0.00	"2,136.29"	0.00	0.00	0.00	0	0.00	"14,004.54"																																													
B2B				Tax Invoice	3801122502108	24/10/2025	06AHGPK7506C1ZO	VIJAY KUMAR	VIJAY KUMAR	Haryana	SECTOR 15 PART 1GURUGRAM  HARYANA 12200		H NO 675 BLOCK C1 PALAM VIHAR	122001	Haryana	9891482132								06AHGPK7506C1ZO	VIJAY KUMAR	VIJAY KUMAR	SECTOR 15 PART 1GURUGRAM  HARYANA 12200		H NO 675 BLOCK C1 PALAM VIHAR	122001	Haryana	3	SHIFT CABLE PRO 3019 CWC	NO	87082900		1.000	0.000	Numbers	"5,894.07"	"5,894.07"	176.82	0.00	"5,717.25"	18.00	0.00	0.00	"1,029.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,746.36"									"11,868.25"	0.00	0.00	"2,136.29"	0.00	0.00	0.00	0	0.00	"14,004.54"																																													
B2B				Tax Invoice	3801122502108	24/10/2025	06AHGPK7506C1ZO	VIJAY KUMAR	VIJAY KUMAR	Haryana	SECTOR 15 PART 1GURUGRAM  HARYANA 12200		H NO 675 BLOCK C1 PALAM VIHAR	122001	Haryana	9891482132								06AHGPK7506C1ZO	VIJAY KUMAR	VIJAY KUMAR	SECTOR 15 PART 1GURUGRAM  HARYANA 12200		H NO 675 BLOCK C1 PALAM VIHAR	122001	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"11,868.25"	0.00	0.00	"2,136.29"	0.00	0.00	0.00	0	0.00	"14,004.54"																																													
B2B				Tax Invoice	3801122502108	24/10/2025	06AHGPK7506C1ZO	VIJAY KUMAR	VIJAY KUMAR	Haryana	SECTOR 15 PART 1GURUGRAM  HARYANA 12200		H NO 675 BLOCK C1 PALAM VIHAR	122001	Haryana	9891482132								06AHGPK7506C1ZO	VIJAY KUMAR	VIJAY KUMAR	SECTOR 15 PART 1GURUGRAM  HARYANA 12200		H NO 675 BLOCK C1 PALAM VIHAR	122001	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"11,868.25"	0.00	0.00	"2,136.29"	0.00	0.00	0.00	0	0.00	"14,004.54"																																													
B2B				Tax Invoice	3801122502110	24/10/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									"2,969.50"	0.00	0.00	534.51	0.00	0.00	0.00	0	0.00	"3,504.01"																																													
B2B				Tax Invoice	3801122502110	24/10/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	2	CABLE TAG	NO	87089900		50.000	0.000	Numbers	7.00	350.00	0.00	0.00	350.00	18.00	0.00	0.00	63.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.00									"2,969.50"	0.00	0.00	534.51	0.00	0.00	0.00	0	0.00	"3,504.01"																																													
B2B				Tax Invoice	3801122502110	24/10/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,969.50"	0.00	0.00	534.51	0.00	0.00	0.00	0	0.00	"3,504.01"																																													
B2B				Tax Invoice	3801122502110	24/10/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,969.50"	0.00	0.00	534.51	0.00	0.00	0.00	0	0.00	"3,504.01"																																													
B2B				Tax Invoice	3801122502110	24/10/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	5	SERVICE VAN   NON BRANDED	YES	998714		25.000	0.000	Others	15.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"2,969.50"	0.00	0.00	534.51	0.00	0.00	0.00	0	0.00	"3,504.01"																																													
B2B				Tax Invoice	3801122502110	24/10/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	6	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									"2,969.50"	0.00	0.00	534.51	0.00	0.00	0.00	0	0.00	"3,504.01"																																													
B2B				Tax Invoice	3801122502111	24/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	1	M20 X 2 5 HEX  NUT	NO	73181600		6.000	0.000	Numbers	122.88	737.28	36.86	0.00	700.42	18.00	63.04	63.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.50									"37,461.35"	"3,371.53"	"3,371.53"	0.00	0.00	0.00	0.00	0	0.00	"44,204.41"																																													
B2B				Tax Invoice	3801122502111	24/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	2	NEEDLE ROLLER BEARING	NO	84824000		1.000	0.000	Numbers	436.44	436.44	21.82	0.00	414.62	18.00	37.32	37.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.26									"37,461.35"	"3,371.53"	"3,371.53"	0.00	0.00	0.00	0.00	0	0.00	"44,204.41"																																													
B2B				Tax Invoice	3801122502111	24/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	3	FLAT U BOLT FRONT	NO	73181500		2.000	0.000	Numbers	"1,957.63"	"3,915.26"	195.76	0.00	"3,719.50"	18.00	334.76	334.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,389.02"									"37,461.35"	"3,371.53"	"3,371.53"	0.00	0.00	0.00	0.00	0	0.00	"44,204.41"																																													
B2B				Tax Invoice	3801122502111	24/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	4	SPLIT PIN  4X40	NO	87089900		2.000	0.000	Numbers	27.12	54.24	2.71	0.00	51.53	18.00	4.64	4.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.81									"37,461.35"	"3,371.53"	"3,371.53"	0.00	0.00	0.00	0.00	0	0.00	"44,204.41"																																													
B2B				Tax Invoice	3801122502111	24/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	5	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"37,461.35"	"3,371.53"	"3,371.53"	0.00	0.00	0.00	0.00	0	0.00	"44,204.41"																																													
B2B				Tax Invoice	3801122502111	24/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	6	NUT	NO	73181600		2.000	0.000	Numbers	118.64	237.28	11.85	0.00	225.43	18.00	20.29	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.01									"37,461.35"	"3,371.53"	"3,371.53"	0.00	0.00	0.00	0.00	0	0.00	"44,204.41"																																													
B2B				Tax Invoice	3801122502111	24/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	7	NUT  BRAKE BOLT MCV	NO	73181500		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"37,461.35"	"3,371.53"	"3,371.53"	0.00	0.00	0.00	0.00	0	0.00	"44,204.41"																																													
B2B				Tax Invoice	3801122502111	24/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	8	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		1.000	0.000	Numbers	929.66	929.66	46.48	0.00	883.18	18.00	79.49	79.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,042.16"									"37,461.35"	"3,371.53"	"3,371.53"	0.00	0.00	0.00	0.00	0	0.00	"44,204.41"																																													
B2B				Tax Invoice	3801122502111	24/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9	ASSY TORQUE ROD	NO	87089900		1.000	0.000	Numbers	"12,183.05"	"12,183.05"	609.15	0.00	"11,573.90"	18.00	"1,041.65"	"1,041.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,657.20"									"37,461.35"	"3,371.53"	"3,371.53"	0.00	0.00	0.00	0.00	0	0.00	"44,204.41"																																													
B2B				Tax Invoice	3801122502111	24/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	10	THURST BEARING KP  STANDARD	NO	84828000		1.000	0.000	Numbers	559.32	559.32	27.97	0.00	531.35	18.00	47.82	47.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.99									"37,461.35"	"3,371.53"	"3,371.53"	0.00	0.00	0.00	0.00	0	0.00	"44,204.41"																																													
B2B				Tax Invoice	3801122502111	24/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"37,461.35"	"3,371.53"	"3,371.53"	0.00	0.00	0.00	0.00	0	0.00	"44,204.41"																																													
B2B				Tax Invoice	3801122502111	24/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"37,461.35"	"3,371.53"	"3,371.53"	0.00	0.00	0.00	0.00	0	0.00	"44,204.41"																																													
B2B				Tax Invoice	3801122502111	24/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	13	SUBLET	YES	998714		8.000	0.000	Others	485.00	"3,880.00"	194.00	0.00	"3,686.00"	18.00	331.74	331.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,349.48"									"37,461.35"	"3,371.53"	"3,371.53"	0.00	0.00	0.00	0.00	0	0.00	"44,204.41"																																													
B2B				Tax Invoice	3801122502111	24/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.500	0.000	Others	535.00	"4,012.50"	200.63	0.00	"3,811.87"	18.00	343.07	343.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,498.01"									"37,461.35"	"3,371.53"	"3,371.53"	0.00	0.00	0.00	0.00	0	0.00	"44,204.41"																																													
B2B				Tax Invoice	3801122502111	24/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.500	0.000	Others	535.00	"6,152.50"	307.63	0.00	"5,844.87"	18.00	526.04	526.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,896.95"									"37,461.35"	"3,371.53"	"3,371.53"	0.00	0.00	0.00	0.00	0	0.00	"44,204.41"																																													
B2B				Tax Invoice	3801122502111	24/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	40.13	0.00	762.37	18.00	68.61	68.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.59									"37,461.35"	"3,371.53"	"3,371.53"	0.00	0.00	0.00	0.00	0	0.00	"44,204.41"																																													
B2B				Tax Invoice	3801122502111	24/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"37,461.35"	"3,371.53"	"3,371.53"	0.00	0.00	0.00	0.00	0	0.00	"44,204.41"																																													
B2B				Tax Invoice	3801122502111	24/10/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	18	TORQUE ROD BUSH	NO	40169390		1.000	0.000	Numbers	"2,885.59"	"2,885.59"	144.28	0.00	"2,741.31"	18.00	246.72	246.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,234.75"									"37,461.35"	"3,371.53"	"3,371.53"	0.00	0.00	0.00	0.00	0	0.00	"44,204.41"																																													
B2B				Tax Invoice	3801162500165	03/10/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,744.89"	967.04	967.04	0.00	0.00	0.00	0.00	0	0.00	"12,678.97"																																													
B2B				Tax Invoice	3801162500165	03/10/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	2	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"									"10,744.89"	967.04	967.04	0.00	0.00	0.00	0.00	0	0.00	"12,678.97"																																													
B2B				Tax Invoice	3801162500165	03/10/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"10,744.89"	967.04	967.04	0.00	0.00	0.00	0.00	0	0.00	"12,678.97"																																													
B2B				Tax Invoice	3801162500165	03/10/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	4	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"									"10,744.89"	967.04	967.04	0.00	0.00	0.00	0.00	0	0.00	"12,678.97"																																													
B2B				Tax Invoice	3801162500165	03/10/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,744.89"	967.04	967.04	0.00	0.00	0.00	0.00	0	0.00	"12,678.97"																																													
B2B				Tax Invoice	3801162500165	03/10/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"10,744.89"	967.04	967.04	0.00	0.00	0.00	0.00	0	0.00	"12,678.97"																																													
B2B				Tax Invoice	3801162500165	03/10/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	7	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"									"10,744.89"	967.04	967.04	0.00	0.00	0.00	0.00	0	0.00	"12,678.97"																																													
B2B				Tax Invoice	3801162500167	07/10/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"19,525.08"	0.00	0.00	"3,480.71"	0.00	0.00	0.00	0	0.00	"23,005.79"																																													
B2B				Tax Invoice	3801162500167	07/10/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		2.400	0.000	Numbers	"1,04,491.53"	"2,50,779.67"	"2,49,421.27"	0.00	"1,358.40"	18.00	0.00	0.00	244.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.91"									"19,525.08"	0.00	0.00	"3,480.71"	0.00	0.00	0.00	0	0.00	"23,005.79"																																													
B2B				Tax Invoice	3801162500167	07/10/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	3	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	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"19,525.08"	0.00	0.00	"3,480.71"	0.00	0.00	0.00	0	0.00	"23,005.79"																																													
B2B				Tax Invoice	3801162500167	07/10/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	0.00	0.00	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"19,525.08"	0.00	0.00	"3,480.71"	0.00	0.00	0.00	0	0.00	"23,005.79"																																													
B2B				Tax Invoice	3801162500167	07/10/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	5	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	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"19,525.08"	0.00	0.00	"3,480.71"	0.00	0.00	0.00	0	0.00	"23,005.79"																																													
B2B				Tax Invoice	3801162500167	07/10/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	6	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	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"19,525.08"	0.00	0.00	"3,480.71"	0.00	0.00	0.00	0	0.00	"23,005.79"																																													
B2B				Tax Invoice	3801162500167	07/10/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	0.00	0.00	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"19,525.08"	0.00	0.00	"3,480.71"	0.00	0.00	0.00	0	0.00	"23,005.79"																																													
B2B				Tax Invoice	3801162500167	07/10/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.750	0.000	Numbers	275.42	"1,308.25"	0.00	0.00	"1,308.25"	18.00	0.00	0.00	235.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.74"									"19,525.08"	0.00	0.00	"3,480.71"	0.00	0.00	0.00	0	0.00	"23,005.79"																																													
B2B				Tax Invoice	3801162500167	07/10/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9	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"									"19,525.08"	0.00	0.00	"3,480.71"	0.00	0.00	0.00	0	0.00	"23,005.79"																																													
B2B				Tax Invoice	3801162500167	07/10/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"19,525.08"	0.00	0.00	"3,480.71"	0.00	0.00	0.00	0	0.00	"23,005.79"																																													
B2B				Tax Invoice	3801162500167	07/10/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	11	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"19,525.08"	0.00	0.00	"3,480.71"	0.00	0.00	0.00	0	0.00	"23,005.79"																																													
B2B				Tax Invoice	3801162500167	07/10/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	12	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"19,525.08"	0.00	0.00	"3,480.71"	0.00	0.00	0.00	0	0.00	"23,005.79"																																													
B2B				Tax Invoice	3801162500167	07/10/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	13	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	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"19,525.08"	0.00	0.00	"3,480.71"	0.00	0.00	0.00	0	0.00	"23,005.79"																																													
B2B				Tax Invoice	3801162500167	07/10/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	14	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	0.00	0.00	197.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"19,525.08"	0.00	0.00	"3,480.71"	0.00	0.00	0.00	0	0.00	"23,005.79"																																													
B2B				Tax Invoice	3801162500167	07/10/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	15	EMRY	NO	68052040		5.000	0.000	Numbers	12.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"19,525.08"	0.00	0.00	"3,480.71"	0.00	0.00	0.00	0	0.00	"23,005.79"																																													
B2B				Tax Invoice	3801162500167	07/10/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	16	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"19,525.08"	0.00	0.00	"3,480.71"	0.00	0.00	0.00	0	0.00	"23,005.79"																																													
B2B				Tax Invoice	3801162500167	07/10/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	17	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	327.97	327.97	0.00	0.00	327.97	18.00	0.00	0.00	59.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.00									"19,525.08"	0.00	0.00	"3,480.71"	0.00	0.00	0.00	0	0.00	"23,005.79"																																													
B2B				Tax Invoice	3801162500168	07/10/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"21,783.07"	0.00	0.00	"3,904.05"	0.00	0.00	0.00	0	0.00	"25,687.12"																																													
B2B				Tax Invoice	3801162500168	07/10/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	2	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	37.50	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"21,783.07"	0.00	0.00	"3,904.05"	0.00	0.00	0.00	0	0.00	"25,687.12"																																													
B2B				Tax Invoice	3801162500168	07/10/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	3	AIR INTAKE FILTER	NO	84159000		1.000	0.000	Numbers	355.93	355.93	17.80	0.00	338.13	18.00	0.00	0.00	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.99									"21,783.07"	0.00	0.00	"3,904.05"	0.00	0.00	0.00	0	0.00	"25,687.12"																																													
B2B				Tax Invoice	3801162500168	07/10/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	4	AIR FILTER SAFTEY	NO	87089900		1.000	0.000	Numbers	"1,538.98"	"1,538.98"	76.95	0.00	"1,462.03"	18.00	0.00	0.00	263.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.20"									"21,783.07"	0.00	0.00	"3,904.05"	0.00	0.00	0.00	0	0.00	"25,687.12"																																													
B2B				Tax Invoice	3801162500168	07/10/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	5	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,238.14"	"3,238.14"	161.91	0.00	"3,076.23"	18.00	0.00	0.00	553.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,629.95"									"21,783.07"	0.00	0.00	"3,904.05"	0.00	0.00	0.00	0	0.00	"25,687.12"																																													
B2B				Tax Invoice	3801162500168	07/10/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	6	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		24.500	0.000	Numbers	295.76	"7,246.12"	362.31	0.00	"6,883.81"	18.00	0.00	0.00	"1,239.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,122.90"									"21,783.07"	0.00	0.00	"3,904.05"	0.00	0.00	0.00	0	0.00	"25,687.12"																																													
B2B				Tax Invoice	3801162500168	07/10/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	7	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,151.69"	"5,151.69"	257.58	0.00	"4,894.11"	18.00	0.00	0.00	880.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,775.05"									"21,783.07"	0.00	0.00	"3,904.05"	0.00	0.00	0.00	0	0.00	"25,687.12"																																													
B2B				Tax Invoice	3801162500168	07/10/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	8	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	0.00	0.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.25"									"21,783.07"	0.00	0.00	"3,904.05"	0.00	0.00	0.00	0	0.00	"25,687.12"																																													
B2B				Tax Invoice	3801162500168	07/10/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	70.30	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"									"21,783.07"	0.00	0.00	"3,904.05"	0.00	0.00	0.00	0	0.00	"25,687.12"																																													
B2B				Tax Invoice	3801162500168	07/10/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	10	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	73.31	0.00	"1,392.79"	18.00	0.00	0.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"21,783.07"	0.00	0.00	"3,904.05"	0.00	0.00	0.00	0	0.00	"25,687.12"																																													
B2B				Tax Invoice	3801162500175	18/10/2025	29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	Karnataka	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	9731169261	varalakshmibriquettes@gmail.com							29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	1	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"									"12,717.75"	"1,144.59"	"1,144.59"	0.00	0.00	0.00	0.00	0	0.00	"15,006.93"																																													
B2B				Tax Invoice	3801162500175	18/10/2025	29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	Karnataka	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	9731169261	varalakshmibriquettes@gmail.com							29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	2	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"12,717.75"	"1,144.59"	"1,144.59"	0.00	0.00	0.00	0.00	0	0.00	"15,006.93"																																													
B2B				Tax Invoice	3801162500175	18/10/2025	29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	Karnataka	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	9731169261	varalakshmibriquettes@gmail.com							29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"12,717.75"	"1,144.59"	"1,144.59"	0.00	0.00	0.00	0.00	0	0.00	"15,006.93"																																													
B2B				Tax Invoice	3801162500175	18/10/2025	29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	Karnataka	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	9731169261	varalakshmibriquettes@gmail.com							29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	4	O RING REAR OUTER	NO	84842000		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"12,717.75"	"1,144.59"	"1,144.59"	0.00	0.00	0.00	0.00	0	0.00	"15,006.93"																																													
B2B				Tax Invoice	3801162500175	18/10/2025	29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	Karnataka	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	9731169261	varalakshmibriquettes@gmail.com							29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	5	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									"12,717.75"	"1,144.59"	"1,144.59"	0.00	0.00	0.00	0.00	0	0.00	"15,006.93"																																													
B2B				Tax Invoice	3801162500175	18/10/2025	29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	Karnataka	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	9731169261	varalakshmibriquettes@gmail.com							29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	6	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"12,717.75"	"1,144.59"	"1,144.59"	0.00	0.00	0.00	0.00	0	0.00	"15,006.93"																																													
B2B				Tax Invoice	3801162500175	18/10/2025	29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	Karnataka	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	9731169261	varalakshmibriquettes@gmail.com							29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,717.75"	"1,144.59"	"1,144.59"	0.00	0.00	0.00	0.00	0	0.00	"15,006.93"																																													
B2B				Tax Invoice	3801162500175	18/10/2025	29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	Karnataka	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	9731169261	varalakshmibriquettes@gmail.com							29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	8	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,717.75"	"1,144.59"	"1,144.59"	0.00	0.00	0.00	0.00	0	0.00	"15,006.93"																																													
B2B				Tax Invoice	3801162500175	18/10/2025	29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	Karnataka	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	9731169261	varalakshmibriquettes@gmail.com							29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	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"									"12,717.75"	"1,144.59"	"1,144.59"	0.00	0.00	0.00	0.00	0	0.00	"15,006.93"																																													
B2B				Tax Invoice	3801162500176	22/10/2025	29ACLFS6121K1ZO	SOUTHERN	SOUTHERN	Karnataka	MANJUNATH NAGAR RAJAJINAGAR H O BANGALOR		17 OM SAI KRUPA	560010	Karnataka	8088255777	southernroadlines@gmail.com							29ACLFS6121K1ZO	SOUTHERN	SOUTHERN	MANJUNATH NAGAR RAJAJINAGAR H O BANGALOR		17 OM SAI KRUPA	560010	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"20,647.37"	"1,801.55"	"1,801.55"	0.00	0.00	0.00	0.00	0	0.00	"24,250.47"																																													
B2B				Tax Invoice	3801162500176	22/10/2025	29ACLFS6121K1ZO	SOUTHERN	SOUTHERN	Karnataka	MANJUNATH NAGAR RAJAJINAGAR H O BANGALOR		17 OM SAI KRUPA	560010	Karnataka	8088255777	southernroadlines@gmail.com							29ACLFS6121K1ZO	SOUTHERN	SOUTHERN	MANJUNATH NAGAR RAJAJINAGAR H O BANGALOR		17 OM SAI KRUPA	560010	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"20,647.37"	"1,801.55"	"1,801.55"	0.00	0.00	0.00	0.00	0	0.00	"24,250.47"																																													
B2B				Tax Invoice	3801162500176	22/10/2025	29ACLFS6121K1ZO	SOUTHERN	SOUTHERN	Karnataka	MANJUNATH NAGAR RAJAJINAGAR H O BANGALOR		17 OM SAI KRUPA	560010	Karnataka	8088255777	southernroadlines@gmail.com							29ACLFS6121K1ZO	SOUTHERN	SOUTHERN	MANJUNATH NAGAR RAJAJINAGAR H O BANGALOR		17 OM SAI KRUPA	560010	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"20,647.37"	"1,801.55"	"1,801.55"	0.00	0.00	0.00	0.00	0	0.00	"24,250.47"																																													
B2B				Tax Invoice	3801162500176	22/10/2025	29ACLFS6121K1ZO	SOUTHERN	SOUTHERN	Karnataka	MANJUNATH NAGAR RAJAJINAGAR H O BANGALOR		17 OM SAI KRUPA	560010	Karnataka	8088255777	southernroadlines@gmail.com							29ACLFS6121K1ZO	SOUTHERN	SOUTHERN	MANJUNATH NAGAR RAJAJINAGAR H O BANGALOR		17 OM SAI KRUPA	560010	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"20,647.37"	"1,801.55"	"1,801.55"	0.00	0.00	0.00	0.00	0	0.00	"24,250.47"																																													
B2B				Tax Invoice	3801162500176	22/10/2025	29ACLFS6121K1ZO	SOUTHERN	SOUTHERN	Karnataka	MANJUNATH NAGAR RAJAJINAGAR H O BANGALOR		17 OM SAI KRUPA	560010	Karnataka	8088255777	southernroadlines@gmail.com							29ACLFS6121K1ZO	SOUTHERN	SOUTHERN	MANJUNATH NAGAR RAJAJINAGAR H O BANGALOR		17 OM SAI KRUPA	560010	Karnataka	5	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"20,647.37"	"1,801.55"	"1,801.55"	0.00	0.00	0.00	0.00	0	0.00	"24,250.47"																																													
B2B				Tax Invoice	3801162500176	22/10/2025	29ACLFS6121K1ZO	SOUTHERN	SOUTHERN	Karnataka	MANJUNATH NAGAR RAJAJINAGAR H O BANGALOR		17 OM SAI KRUPA	560010	Karnataka	8088255777	southernroadlines@gmail.com							29ACLFS6121K1ZO	SOUTHERN	SOUTHERN	MANJUNATH NAGAR RAJAJINAGAR H O BANGALOR		17 OM SAI KRUPA	560010	Karnataka	6	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"20,647.37"	"1,801.55"	"1,801.55"	0.00	0.00	0.00	0.00	0	0.00	"24,250.47"																																													
B2B				Tax Invoice	3801162500176	22/10/2025	29ACLFS6121K1ZO	SOUTHERN	SOUTHERN	Karnataka	MANJUNATH NAGAR RAJAJINAGAR H O BANGALOR		17 OM SAI KRUPA	560010	Karnataka	8088255777	southernroadlines@gmail.com							29ACLFS6121K1ZO	SOUTHERN	SOUTHERN	MANJUNATH NAGAR RAJAJINAGAR H O BANGALOR		17 OM SAI KRUPA	560010	Karnataka	7	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		18.500	0.000	Numbers	295.76	"5,471.56"	0.00	0.00	"5,471.56"	18.00	492.44	492.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,456.44"									"20,647.37"	"1,801.55"	"1,801.55"	0.00	0.00	0.00	0.00	0	0.00	"24,250.47"																																													
B2B				Tax Invoice	3801162500176	22/10/2025	29ACLFS6121K1ZO	SOUTHERN	SOUTHERN	Karnataka	MANJUNATH NAGAR RAJAJINAGAR H O BANGALOR		17 OM SAI KRUPA	560010	Karnataka	8088255777	southernroadlines@gmail.com							29ACLFS6121K1ZO	SOUTHERN	SOUTHERN	MANJUNATH NAGAR RAJAJINAGAR H O BANGALOR		17 OM SAI KRUPA	560010	Karnataka	8	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"20,647.37"	"1,801.55"	"1,801.55"	0.00	0.00	0.00	0.00	0	0.00	"24,250.47"																																													
B2B				Tax Invoice	3801162500176	22/10/2025	29ACLFS6121K1ZO	SOUTHERN	SOUTHERN	Karnataka	MANJUNATH NAGAR RAJAJINAGAR H O BANGALOR		17 OM SAI KRUPA	560010	Karnataka	8088255777	southernroadlines@gmail.com							29ACLFS6121K1ZO	SOUTHERN	SOUTHERN	MANJUNATH NAGAR RAJAJINAGAR H O BANGALOR		17 OM SAI KRUPA	560010	Karnataka	9	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	807.62	807.62	0.00	0.00	807.62	5.00	20.19	20.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.00									"20,647.37"	"1,801.55"	"1,801.55"	0.00	0.00	0.00	0.00	0	0.00	"24,250.47"																																													
B2B				Tax Invoice	3801162500176	22/10/2025	29ACLFS6121K1ZO	SOUTHERN	SOUTHERN	Karnataka	MANJUNATH NAGAR RAJAJINAGAR H O BANGALOR		17 OM SAI KRUPA	560010	Karnataka	8088255777	southernroadlines@gmail.com							29ACLFS6121K1ZO	SOUTHERN	SOUTHERN	MANJUNATH NAGAR RAJAJINAGAR H O BANGALOR		17 OM SAI KRUPA	560010	Karnataka	10	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,151.69"	"5,151.69"	0.00	0.00	"5,151.69"	18.00	463.65	463.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,078.99"									"20,647.37"	"1,801.55"	"1,801.55"	0.00	0.00	0.00	0.00	0	0.00	"24,250.47"																																													
B2B				Tax Invoice	3801162500176	22/10/2025	29ACLFS6121K1ZO	SOUTHERN	SOUTHERN	Karnataka	MANJUNATH NAGAR RAJAJINAGAR H O BANGALOR		17 OM SAI KRUPA	560010	Karnataka	8088255777	southernroadlines@gmail.com							29ACLFS6121K1ZO	SOUTHERN	SOUTHERN	MANJUNATH NAGAR RAJAJINAGAR H O BANGALOR		17 OM SAI KRUPA	560010	Karnataka	11	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"20,647.37"	"1,801.55"	"1,801.55"	0.00	0.00	0.00	0.00	0	0.00	"24,250.47"																																													
B2B				Tax Invoice	3801162500176	22/10/2025	29ACLFS6121K1ZO	SOUTHERN	SOUTHERN	Karnataka	MANJUNATH NAGAR RAJAJINAGAR H O BANGALOR		17 OM SAI KRUPA	560010	Karnataka	8088255777	southernroadlines@gmail.com							29ACLFS6121K1ZO	SOUTHERN	SOUTHERN	MANJUNATH NAGAR RAJAJINAGAR H O BANGALOR		17 OM SAI KRUPA	560010	Karnataka	12	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	18.00	126.53	126.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.99"									"20,647.37"	"1,801.55"	"1,801.55"	0.00	0.00	0.00	0.00	0	0.00	"24,250.47"																																													
B2B				Tax Invoice	3801262500022	09/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	966.65	"1,115.96"	0.00	0.00	"1,115.96"	18.00	100.44	100.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.84"									"31,813.60"	"2,863.20"	"2,863.20"	0.00	0.00	0.00	0.00	0	0.00	"37,540.00"																																													
B2B				Tax Invoice	3801262500022	09/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	OIL MODULE WAX TSTAT  8 PLATES	NO	84099990		1.000	0.000	Numbers	"26,590.44"	"30,697.64"	0.00	0.00	"30,697.64"	18.00	"2,762.76"	"2,762.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,223.16"									"31,813.60"	"2,863.20"	"2,863.20"	0.00	0.00	0.00	0.00	0	0.00	"37,540.00"																																													
B2B				Tax Invoice	3801262500023	09/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		3.000	0.000	Numbers	255.75	885.56	0.00	0.00	885.56	18.00	79.72	79.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.00"									885.56	79.72	79.72	0.00	0.00	0.00	0.00	0	0.00	"1,045.00"																																													
B2B				Tax Invoice	3801262500024	09/10/2025	29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	Karnataka	BANGALORE HYDERABAD NH  7  NO 132  DEV		NO 132  DEVANAHALLI	562110	Karnataka	8194-234489								29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	BANGALORE HYDERABAD NH  7  NO 132  DEV		NO 132  DEVANAHALLI	562110	Karnataka	1	BRAKE DRUM FRONT  HCV	NO	87089900		2.000	0.000	Numbers	"8,042.72"	"18,569.42"	0.00	0.00	"18,569.42"	18.00	"1,671.29"	"1,671.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,912.00"									"18,569.42"	"1,671.29"	"1,671.29"	0.00	0.00	0.00	0.00	0	0.00	"21,912.00"																																													
B2B	N			Tax Invoice	380155250770	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250770	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250771	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250771	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250772	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250772	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250773	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250773	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250774	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250774	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250775	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	380155250775	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	380155250776	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"1,291.70"	0.00	0.00	232.51	0.00	0.00	0.00	0	0.00	"1,524.21"																																													
B2B	N			Tax Invoice	380155250776	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 30 LTR AIR TANK KIT	NO	87089900		2.000	0.000	Numbers	0.85	1.70	0.00	0.00	1.70	18.00	0.00	0.00	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.01									"1,291.70"	0.00	0.00	232.51	0.00	0.00	0.00	0	0.00	"1,524.21"																																													
B2B	N			Tax Invoice	380155250777	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	380155250777	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	380155250778	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250778	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250779	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"1,291.70"	0.00	0.00	232.51	0.00	0.00	0.00	0	0.00	"1,524.21"																																													
B2B	N			Tax Invoice	380155250779	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 30 LTR AIR TANK KIT	NO	87089900		2.000	0.000	Numbers	0.85	1.70	0.00	0.00	1.70	18.00	0.00	0.00	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.01									"1,291.70"	0.00	0.00	232.51	0.00	0.00	0.00	0	0.00	"1,524.21"																																													
B2B	N			Tax Invoice	380155250780	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									430.85	0.00	0.00	77.55	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	380155250780	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT EXHAUST FRONT PIPE CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									430.85	0.00	0.00	77.55	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	380155250781	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	380155250781	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	380155250782	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250782	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250783	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	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"6,500.00"	0.00	0.00	"1,170.00"	0.00	0.00	0.00	0	0.00	"7,670.00"																																													
B2B	N			Tax Invoice	380155250783	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	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"6,500.00"	0.00	0.00	"1,170.00"	0.00	0.00	0.00	0	0.00	"7,670.00"																																													
B2B	N			Tax Invoice	380155250784	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	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"6,250.00"	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0	0.00	"7,375.00"																																													
B2B	N			Tax Invoice	380155250784	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"6,250.00"	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0	0.00	"7,375.00"																																													
B2B	N			Tax Invoice	380155250785	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	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	380155250786	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"16,952.77"	0.00	0.00	"2,951.75"	0.00	0.00	0.00	0	0.00	"19,904.52"																																													
B2B	N			Tax Invoice	380155250786	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,392.79"	"1,392.79"	0.00	0.00	"1,392.79"	18.00	0.00	0.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"16,952.77"	0.00	0.00	"2,951.75"	0.00	0.00	0.00	0	0.00	"19,904.52"																																													
B2B	N			Tax Invoice	380155250786	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,557.84"	"1,557.84"	0.00	0.00	"1,557.84"	18.00	0.00	0.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.25"									"16,952.77"	0.00	0.00	"2,951.75"	0.00	0.00	0.00	0	0.00	"19,904.52"																																													
B2B	N			Tax Invoice	380155250786	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	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		18.500	0.000	Numbers	295.76	"5,471.56"	0.00	0.00	"5,471.56"	18.00	0.00	0.00	984.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,456.44"									"16,952.77"	0.00	0.00	"2,951.75"	0.00	0.00	0.00	0	0.00	"19,904.52"																																													
B2B	N			Tax Invoice	380155250786	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	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,593.18"	"2,593.18"	0.00	0.00	"2,593.18"	18.00	0.00	0.00	466.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,059.95"									"16,952.77"	0.00	0.00	"2,951.75"	0.00	0.00	0.00	0	0.00	"19,904.52"																																													
B2B	N			Tax Invoice	380155250786	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	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,335.63"	"1,335.63"	0.00	0.00	"1,335.63"	18.00	0.00	0.00	240.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.04"									"16,952.77"	0.00	0.00	"2,951.75"	0.00	0.00	0.00	0	0.00	"19,904.52"																																													
B2B	N			Tax Invoice	380155250786	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	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	767.24	767.24	0.00	0.00	767.24	5.00	0.00	0.00	38.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.60									"16,952.77"	0.00	0.00	"2,951.75"	0.00	0.00	0.00	0	0.00	"19,904.52"																																													
B2B	N			Tax Invoice	380155250786	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	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,213.98"	"2,213.98"	0.00	0.00	"2,213.98"	18.00	0.00	0.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"16,952.77"	0.00	0.00	"2,951.75"	0.00	0.00	0.00	0	0.00	"19,904.52"																																													
B2B	N			Tax Invoice	380155250786	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	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"16,952.77"	0.00	0.00	"2,951.75"	0.00	0.00	0.00	0	0.00	"19,904.52"																																													
B2B	N			Tax Invoice	380155250787	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   NON BRANDED	YES	998714		17.000	0.000	Others	18.00	306.00	0.00	0.00	306.00	18.00	0.00	0.00	55.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.08									"1,081.00"	0.00	0.00	194.58	0.00	0.00	0.00	0	0.00	"1,275.58"																																													
B2B	N			Tax Invoice	380155250787	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,081.00"	0.00	0.00	194.58	0.00	0.00	0.00	0	0.00	"1,275.58"																																													
B2B	N			Tax Invoice	380155250787	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		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"1,081.00"	0.00	0.00	194.58	0.00	0.00	0.00	0	0.00	"1,275.58"																																													
B2B	N			Tax Invoice	380155250787	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		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"1,081.00"	0.00	0.00	194.58	0.00	0.00	0.00	0	0.00	"1,275.58"																																													
B2B	N			Tax Invoice	380155250788	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"13,608.73"	0.00	0.00	"2,449.57"	0.00	0.00	0.00	0	0.00	"16,058.30"																																													
B2B	N			Tax Invoice	380155250788	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	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"11,403.22"	"11,403.22"	0.00	0.00	"11,403.22"	18.00	0.00	0.00	"2,052.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,455.80"									"13,608.73"	0.00	0.00	"2,449.57"	0.00	0.00	0.00	0	0.00	"16,058.30"																																													
B2B	N			Tax Invoice	380155250788	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 PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	253.60	"1,268.01"	0.00	0.00	"1,268.01"	18.00	0.00	0.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"13,608.73"	0.00	0.00	"2,449.57"	0.00	0.00	0.00	0	0.00	"16,058.30"																																													
B2B	N			Tax Invoice	380155250789	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									683.10	0.00	0.00	122.97	0.00	0.00	0.00	0	0.00	806.07																																													
B2B	N			Tax Invoice	380155250789	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	SERVICE VAN   NON BRANDED	YES	998714		15.000	0.000	Others	18.00	270.00	0.00	0.00	270.00	18.00	0.00	0.00	48.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.60									683.10	0.00	0.00	122.97	0.00	0.00	0.00	0	0.00	806.07																																													
B2B	N			Tax Invoice	380155250789	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		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									683.10	0.00	0.00	122.97	0.00	0.00	0.00	0	0.00	806.07																																													
B2B	N			Tax Invoice	380155250789	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		3.000	0.000	Others	200.00	600.00	599.40	0.00	0.60	18.00	0.00	0.00	0.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.71									683.10	0.00	0.00	122.97	0.00	0.00	0.00	0	0.00	806.07																																													
B2B	N			Tax Invoice	380155250790	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	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,621.88"	"1,743.52"	0.00	0.00	"1,743.52"	18.00	0.00	0.00	313.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.35"									"1,958.52"	0.00	0.00	352.53	0.00	0.00	0.00	0	0.00	"2,311.05"																																													
B2B	N			Tax Invoice	380155250790	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"1,958.52"	0.00	0.00	352.53	0.00	0.00	0.00	0	0.00	"2,311.05"																																													
B2B	N			Tax Invoice	380155250791	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,431.20"	0.00	0.00	617.62	0.00	0.00	0.00	0	0.00	"4,048.82"																																													
B2B	N			Tax Invoice	380155250791	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"3,431.20"	0.00	0.00	617.62	0.00	0.00	0.00	0	0.00	"4,048.82"																																													
B2B	N			Tax Invoice	380155250791	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		1.900	0.000	Others	430.00	817.00	0.00	0.00	817.00	18.00	0.00	0.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.06									"3,431.20"	0.00	0.00	617.62	0.00	0.00	0.00	0	0.00	"4,048.82"																																													
B2B	N			Tax Invoice	380155250792	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	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	686.31	737.78	0.00	0.00	737.78	18.00	0.00	0.00	132.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.58									"1,017.28"	0.00	0.00	183.11	0.00	0.00	0.00	0	0.00	"1,200.39"																																													
B2B	N			Tax Invoice	380155250792	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		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,017.28"	0.00	0.00	183.11	0.00	0.00	0.00	0	0.00	"1,200.39"																																													
B2B	N			Tax Invoice	380155250793	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	380155250794	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"5,521.88"	0.00	0.00	993.94	0.00	0.00	0.00	0	0.00	"6,515.82"																																													
B2B	N			Tax Invoice	380155250794	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"5,521.88"	0.00	0.00	993.94	0.00	0.00	0.00	0	0.00	"6,515.82"																																													
B2B	N			Tax Invoice	380155250794	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		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"5,521.88"	0.00	0.00	993.94	0.00	0.00	0.00	0	0.00	"6,515.82"																																													
B2B	N			Tax Invoice	380155250794	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"5,521.88"	0.00	0.00	993.94	0.00	0.00	0.00	0	0.00	"6,515.82"																																													
B2B	N			Tax Invoice	380155250794	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	SERVICE VAN   NON BRANDED	YES	998714		80.000	0.000	Others	18.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"5,521.88"	0.00	0.00	993.94	0.00	0.00	0.00	0	0.00	"6,515.82"																																													
B2B	N			Tax Invoice	380155250794	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	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"									"5,521.88"	0.00	0.00	993.94	0.00	0.00	0.00	0	0.00	"6,515.82"																																													
B2B	N			Tax Invoice	380155250794	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	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"									"5,521.88"	0.00	0.00	993.94	0.00	0.00	0.00	0	0.00	"6,515.82"																																													
B2B	N			Tax Invoice	380155250795	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	380155250796	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									645.00	0.00	0.00	116.10	0.00	0.00	0.00	0	0.00	761.10																																													
B2B	N			Tax Invoice	380155250797	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	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"4,145.02"	"4,455.90"	0.00	0.00	"4,455.90"	18.00	0.00	0.00	802.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,257.96"									"6,261.90"	0.00	0.00	"1,127.14"	0.00	0.00	0.00	0	0.00	"7,389.04"																																													
B2B	N			Tax Invoice	380155250797	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"6,261.90"	0.00	0.00	"1,127.14"	0.00	0.00	0.00	0	0.00	"7,389.04"																																													
B2B	N			Tax Invoice	380155250798	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,240.53"	"3,240.53"	453.68	0.00	"2,786.85"	18.00	0.00	0.00	501.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,288.48"									"16,506.93"	0.00	0.00	"2,971.24"	0.00	0.00	0.00	0	0.00	"19,478.17"																																													
B2B	N			Tax Invoice	380155250798	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRG ROLLER W CIRCLIP	NO	84824000		1.000	0.000	Numbers	"1,867.92"	"1,867.92"	261.51	0.00	"1,606.41"	18.00	0.00	0.00	289.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.56"									"16,506.93"	0.00	0.00	"2,971.24"	0.00	0.00	0.00	0	0.00	"19,478.17"																																													
B2B	N			Tax Invoice	380155250798	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,736.16"	"2,736.16"	383.06	0.00	"2,353.10"	18.00	0.00	0.00	423.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,776.66"									"16,506.93"	0.00	0.00	"2,971.24"	0.00	0.00	0.00	0	0.00	"19,478.17"																																													
B2B	N			Tax Invoice	380155250798	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	828.75	116.02	0.00	712.73	18.00	0.00	0.00	128.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.02									"16,506.93"	0.00	0.00	"2,971.24"	0.00	0.00	0.00	0	0.00	"19,478.17"																																													
B2B	N			Tax Invoice	380155250798	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"5,120.74"	"5,120.74"	716.90	0.00	"4,403.84"	18.00	0.00	0.00	792.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,196.53"									"16,506.93"	0.00	0.00	"2,971.24"	0.00	0.00	0.00	0	0.00	"19,478.17"																																													
B2B	N			Tax Invoice	380155250798	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	430.00	"4,085.00"	817.00	0.00	"3,268.00"	18.00	0.00	0.00	588.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,856.24"									"16,506.93"	0.00	0.00	"2,971.24"	0.00	0.00	0.00	0	0.00	"19,478.17"																																													
B2B	N			Tax Invoice	380155250798	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	344.00	0.00	"1,376.00"	18.00	0.00	0.00	247.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.68"									"16,506.93"	0.00	0.00	"2,971.24"	0.00	0.00	0.00	0	0.00	"19,478.17"																																													
B2B	N			Tax Invoice	380155250799	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	380155250799	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	380155250800	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250800	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 3000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250801	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,651.00"	"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"									"10,843.09"	0.00	0.00	"1,951.75"	0.00	0.00	0.00	0	0.00	"12,794.84"																																													
B2B	N			Tax Invoice	380155250801	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"10,843.09"	0.00	0.00	"1,951.75"	0.00	0.00	0.00	0	0.00	"12,794.84"																																													
B2B	N			Tax Invoice	380155250801	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"10,843.09"	0.00	0.00	"1,951.75"	0.00	0.00	0.00	0	0.00	"12,794.84"																																													
B2B	N			Tax Invoice	380155250802	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"7,764.82"	0.00	0.00	"1,397.67"	0.00	0.00	0.00	0	0.00	"9,162.49"																																													
B2B	N			Tax Invoice	380155250802	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INJECTOR ASSY	NO	84099930		1.000	0.000	Numbers	"5,783.09"	"6,216.82"	0.00	0.00	"6,216.82"	18.00	0.00	0.00	"1,119.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,335.85"									"7,764.82"	0.00	0.00	"1,397.67"	0.00	0.00	0.00	0	0.00	"9,162.49"																																													
B2B	N			Tax Invoice	380155250802	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"7,764.82"	0.00	0.00	"1,397.67"	0.00	0.00	0.00	0	0.00	"9,162.49"																																													
B2B	N			Tax Invoice	380155250802	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"7,764.82"	0.00	0.00	"1,397.67"	0.00	0.00	0.00	0	0.00	"9,162.49"																																													
B2B	N			Tax Invoice	380155250803	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250803	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250804	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250804	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250805	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"2,455.50"	0.00	0.00	442.00	0.00	0.00	0.00	0	0.00	"2,897.50"																																													
B2B	N			Tax Invoice	380155250805	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"2,455.50"	0.00	0.00	442.00	0.00	0.00	0.00	0	0.00	"2,897.50"																																													
B2B	N			Tax Invoice	380155250805	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"2,455.50"	0.00	0.00	442.00	0.00	0.00	0.00	0	0.00	"2,897.50"																																													
B2B	N			Tax Invoice	380155250805	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"2,455.50"	0.00	0.00	442.00	0.00	0.00	0.00	0	0.00	"2,897.50"																																													
B2B	N			Tax Invoice	380155250805	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"2,455.50"	0.00	0.00	442.00	0.00	0.00	0.00	0	0.00	"2,897.50"																																													
B2B	N			Tax Invoice	380155250806	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,638.35"	"1,638.35"	0.00	0.00	"1,638.35"	18.00	0.00	0.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"5,424.69"	0.00	0.00	942.64	0.00	0.00	0.00	0	0.00	"6,367.33"																																													
B2B	N			Tax Invoice	380155250806	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	560.34	560.34	0.00	0.00	560.34	18.00	0.00	0.00	100.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.20									"5,424.69"	0.00	0.00	942.64	0.00	0.00	0.00	0	0.00	"6,367.33"																																													
B2B	N			Tax Invoice	380155250806	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	545.04	545.04	0.00	0.00	545.04	18.00	0.00	0.00	98.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.15									"5,424.69"	0.00	0.00	942.64	0.00	0.00	0.00	0	0.00	"6,367.33"																																													
B2B	N			Tax Invoice	380155250806	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DIPSTICK	NO	87089900		1.000	0.000	Numbers	693.18	693.18	0.00	0.00	693.18	18.00	0.00	0.00	124.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.95									"5,424.69"	0.00	0.00	942.64	0.00	0.00	0.00	0	0.00	"6,367.33"																																													
B2B	N			Tax Invoice	380155250806	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	370.34	370.34	0.00	0.00	370.34	18.00	0.00	0.00	66.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.00									"5,424.69"	0.00	0.00	942.64	0.00	0.00	0.00	0	0.00	"6,367.33"																																													
B2B	N			Tax Invoice	380155250806	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"5,424.69"	0.00	0.00	942.64	0.00	0.00	0.00	0	0.00	"6,367.33"																																													
B2B	N			Tax Invoice	380155250806	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.690	0.000	Others	375.00	258.75	0.00	0.00	258.75	18.00	0.00	0.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"5,424.69"	0.00	0.00	942.64	0.00	0.00	0.00	0	0.00	"6,367.33"																																													
B2B	N			Tax Invoice	380155250806	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"5,424.69"	0.00	0.00	942.64	0.00	0.00	0.00	0	0.00	"6,367.33"																																													
B2B	N			Tax Invoice	380155250806	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CABLE TAG	NO	87089900		20.000	0.000	Numbers	7.00	140.00	0.00	0.00	140.00	18.00	0.00	0.00	25.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.20									"5,424.69"	0.00	0.00	942.64	0.00	0.00	0.00	0	0.00	"6,367.33"																																													
B2B	N			Tax Invoice	380155250806	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"5,424.69"	0.00	0.00	942.64	0.00	0.00	0.00	0	0.00	"6,367.33"																																													
B2B	N			Tax Invoice	380155250806	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	V BAND CLAMP	NO	87089900		1.000	0.000	Numbers	583.69	583.69	0.00	0.00	583.69	18.00	0.00	0.00	105.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.75									"5,424.69"	0.00	0.00	942.64	0.00	0.00	0.00	0	0.00	"6,367.33"																																													
B2B	N			Tax Invoice	380155250807	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	380155250808	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,931.50"	0.00	0.00	527.67	0.00	0.00	0.00	0	0.00	"3,459.17"																																													
B2B	N			Tax Invoice	380155250808	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		114.000	0.000	Others	18.00	"2,052.00"	0.00	0.00	"2,052.00"	18.00	0.00	0.00	369.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,421.36"									"2,931.50"	0.00	0.00	527.67	0.00	0.00	0.00	0	0.00	"3,459.17"																																													
B2B	N			Tax Invoice	380155250808	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"2,931.50"	0.00	0.00	527.67	0.00	0.00	0.00	0	0.00	"3,459.17"																																													
B2B	N			Tax Invoice	380155250809	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	618.32	664.69	0.00	0.00	664.69	18.00	0.00	0.00	119.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.33									"2,084.35"	0.00	0.00	375.18	0.00	0.00	0.00	0	0.00	"2,459.53"																																													
B2B	N			Tax Invoice	380155250809	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		2.000	0.000	Numbers	257.37	514.74	0.00	0.00	514.74	18.00	0.00	0.00	92.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.39									"2,084.35"	0.00	0.00	375.18	0.00	0.00	0.00	0	0.00	"2,459.53"																																													
B2B	N			Tax Invoice	380155250809	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	216.92	216.92	0.00	0.00	216.92	18.00	0.00	0.00	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.97									"2,084.35"	0.00	0.00	375.18	0.00	0.00	0.00	0	0.00	"2,459.53"																																													
B2B	N			Tax Invoice	380155250809	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"2,084.35"	0.00	0.00	375.18	0.00	0.00	0.00	0	0.00	"2,459.53"																																													
B2B	N			Tax Invoice	380155250809	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"2,084.35"	0.00	0.00	375.18	0.00	0.00	0.00	0	0.00	"2,459.53"																																													
B2B	N			Tax Invoice	380155250809	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"2,084.35"	0.00	0.00	375.18	0.00	0.00	0.00	0	0.00	"2,459.53"																																													
B2B	N			Tax Invoice	380155250809	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"2,084.35"	0.00	0.00	375.18	0.00	0.00	0.00	0	0.00	"2,459.53"																																													
B2B	N			Tax Invoice	380155250810	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"2,905.00"	0.00	0.00	522.90	0.00	0.00	0.00	0	0.00	"3,427.90"																																													
B2B	N			Tax Invoice	380155250810	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"2,905.00"	0.00	0.00	522.90	0.00	0.00	0.00	0	0.00	"3,427.90"																																													
B2B	N			Tax Invoice	380155250810	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	233.61	934.44	0.00	0.00	934.44	18.00	0.00	0.00	168.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.64"									"2,905.00"	0.00	0.00	522.90	0.00	0.00	0.00	0	0.00	"3,427.90"																																													
B2B	N			Tax Invoice	380155250811	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,979.70"	0.00	0.00	536.35	0.00	0.00	0.00	0	0.00	"3,516.05"																																													
B2B	N			Tax Invoice	380155250811	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,979.70"	0.00	0.00	536.35	0.00	0.00	0.00	0	0.00	"3,516.05"																																													
B2B	N			Tax Invoice	380155250811	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"2,979.70"	0.00	0.00	536.35	0.00	0.00	0.00	0	0.00	"3,516.05"																																													
B2B	N			Tax Invoice	380155250812	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,489.93"	0.00	0.00	268.19	0.00	0.00	0.00	0	0.00	"1,758.12"																																													
B2B	N			Tax Invoice	380155250812	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,489.93"	0.00	0.00	268.19	0.00	0.00	0.00	0	0.00	"1,758.12"																																													
B2B	N			Tax Invoice	380155250812	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		45.000	0.000	Others	18.00	810.00	0.00	0.00	810.00	18.00	0.00	0.00	145.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.80									"1,489.93"	0.00	0.00	268.19	0.00	0.00	0.00	0	0.00	"1,758.12"																																													
B2B	N			Tax Invoice	380155250812	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	429.57	0.00	0.43	18.00	0.00	0.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.51									"1,489.93"	0.00	0.00	268.19	0.00	0.00	0.00	0	0.00	"1,758.12"																																													
B2B	N			Tax Invoice	380155250813	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	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									"2,537.50"	0.00	0.00	456.75	0.00	0.00	0.00	0	0.00	"2,994.25"																																													
B2B	N			Tax Invoice	380155250813	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,537.50"	0.00	0.00	456.75	0.00	0.00	0.00	0	0.00	"2,994.25"																																													
B2B	N			Tax Invoice	380155250813	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		81.000	0.000	Others	18.00	"1,458.00"	0.00	0.00	"1,458.00"	18.00	0.00	0.00	262.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,720.44"									"2,537.50"	0.00	0.00	456.75	0.00	0.00	0.00	0	0.00	"2,994.25"																																													
B2B	N			Tax Invoice	380155250814	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"9,627.58"	0.00	0.00	"1,732.96"	0.00	0.00	0.00	0	0.00	"11,360.54"																																													
B2B	N			Tax Invoice	380155250814	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"9,627.58"	0.00	0.00	"1,732.96"	0.00	0.00	0.00	0	0.00	"11,360.54"																																													
B2B	N			Tax Invoice	380155250814	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	617.67	664.00	0.00	0.00	664.00	18.00	0.00	0.00	119.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.52									"9,627.58"	0.00	0.00	"1,732.96"	0.00	0.00	0.00	0	0.00	"11,360.54"																																													
B2B	N			Tax Invoice	380155250814	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET  OIL 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"									"9,627.58"	0.00	0.00	"1,732.96"	0.00	0.00	0.00	0	0.00	"11,360.54"																																													
B2B	N			Tax Invoice	380155250814	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"9,627.58"	0.00	0.00	"1,732.96"	0.00	0.00	0.00	0	0.00	"11,360.54"																																													
B2B	N			Tax Invoice	380155250814	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  FUEL FILTER	NO	84849000		8.000	0.000	Numbers	12.95	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"9,627.58"	0.00	0.00	"1,732.96"	0.00	0.00	0.00	0	0.00	"11,360.54"																																													
B2B	N			Tax Invoice	380155250814	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"9,627.58"	0.00	0.00	"1,732.96"	0.00	0.00	0.00	0	0.00	"11,360.54"																																													
B2B	N			Tax Invoice	380155250815	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"5,467.59"	0.00	0.00	917.56	0.00	0.00	0.00	0	0.00	"6,385.15"																																													
B2B	N			Tax Invoice	380155250815	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 7 5	NO	87089900		1.000	0.000	Numbers	473.94	509.49	0.00	0.00	509.49	18.00	0.00	0.00	91.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.20									"5,467.59"	0.00	0.00	917.56	0.00	0.00	0.00	0	0.00	"6,385.15"																																													
B2B	N			Tax Invoice	380155250815	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 10 5	NO	87089900		1.000	0.000	Numbers	647.46	696.02	0.00	0.00	696.02	18.00	0.00	0.00	125.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	821.30									"5,467.59"	0.00	0.00	917.56	0.00	0.00	0.00	0	0.00	"6,385.15"																																													
B2B	N			Tax Invoice	380155250815	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"5,467.59"	0.00	0.00	917.56	0.00	0.00	0.00	0	0.00	"6,385.15"																																													
B2B	N			Tax Invoice	380155250815	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"5,467.59"	0.00	0.00	917.56	0.00	0.00	0.00	0	0.00	"6,385.15"																																													
B2B	N			Tax Invoice	380155250815	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HI 3812 HARDNESS TEST KIT	NO	38220090		0.100	0.000	Numbers	"4,766.33"	512.38	0.00	0.00	512.38	5.00	0.00	0.00	25.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	538.00									"5,467.59"	0.00	0.00	917.56	0.00	0.00	0.00	0	0.00	"6,385.15"																																													
B2B	N			Tax Invoice	380155250815	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	100.00	100.00	99.90	0.00	0.10	18.00	0.00	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.12									"5,467.59"	0.00	0.00	917.56	0.00	0.00	0.00	0	0.00	"6,385.15"																																													
B2B	N			Tax Invoice	380155250816	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"3,619.29"	"3,890.73"	0.00	0.00	"3,890.73"	18.00	0.00	0.00	700.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,591.06"									"4,110.03"	0.00	0.00	739.81	0.00	0.00	0.00	0	0.00	"4,849.84"																																													
B2B	N			Tax Invoice	380155250816	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.170	0.000	Others	430.00	73.10	0.00	0.00	73.10	18.00	0.00	0.00	13.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.26									"4,110.03"	0.00	0.00	739.81	0.00	0.00	0.00	0	0.00	"4,849.84"																																													
B2B	N			Tax Invoice	380155250816	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.170	0.000	Others	430.00	73.10	0.00	0.00	73.10	18.00	0.00	0.00	13.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.26									"4,110.03"	0.00	0.00	739.81	0.00	0.00	0.00	0	0.00	"4,849.84"																																													
B2B	N			Tax Invoice	380155250816	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.170	0.000	Others	430.00	73.10	0.00	0.00	73.10	18.00	0.00	0.00	13.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.26									"4,110.03"	0.00	0.00	739.81	0.00	0.00	0.00	0	0.00	"4,849.84"																																													
B2B	N			Tax Invoice	380155250817	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR COMPRESSOR	NO	87083000		1.000	0.000	Numbers	"15,157.63"	"15,157.63"	"11,368.22"	0.00	"3,789.41"	18.00	0.00	0.00	682.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,471.50"									"5,525.95"	0.00	0.00	994.69	0.00	0.00	0.00	0	0.00	"6,520.64"																																													
B2B	N			Tax Invoice	380155250817	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"6,084.81"	"6,084.81"	"4,563.61"	0.00	"1,521.20"	18.00	0.00	0.00	273.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.02"									"5,525.95"	0.00	0.00	994.69	0.00	0.00	0.00	0	0.00	"6,520.64"																																													
B2B	N			Tax Invoice	380155250817	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	161.25	0.00	53.75	18.00	0.00	0.00	9.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.43									"5,525.95"	0.00	0.00	994.69	0.00	0.00	0.00	0	0.00	"6,520.64"																																													
B2B	N			Tax Invoice	380155250817	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	483.75	0.00	161.25	18.00	0.00	0.00	29.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.28									"5,525.95"	0.00	0.00	994.69	0.00	0.00	0.00	0	0.00	"6,520.64"																																													
B2B	N			Tax Invoice	380155250817	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   NON BRANDED	YES	998714		16.000	0.000	Others	18.00	288.00	287.86	0.00	0.14	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.17									"5,525.95"	0.00	0.00	994.69	0.00	0.00	0.00	0	0.00	"6,520.64"																																													
B2B	N			Tax Invoice	380155250817	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	200.00	400.00	399.80	0.00	0.20	18.00	0.00	0.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.24									"5,525.95"	0.00	0.00	994.69	0.00	0.00	0.00	0	0.00	"6,520.64"																																													
B2B	N			Tax Invoice	380155250818	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CALIPER 48 48 LH	NO	87089900		1.000	0.000	Numbers	"6,723.20"	"7,227.44"	0.00	0.00	"7,227.44"	18.00	0.00	0.00	"1,300.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,528.38"									"7,549.94"	0.00	0.00	"1,358.99"	0.00	0.00	0.00	0	0.00	"8,908.93"																																													
B2B	N			Tax Invoice	380155250818	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	430.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									"7,549.94"	0.00	0.00	"1,358.99"	0.00	0.00	0.00	0	0.00	"8,908.93"																																													
B2B	N			Tax Invoice	380155250819	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"10,484.06"	0.00	0.00	"1,887.13"	0.00	0.00	0.00	0	0.00	"12,371.19"																																													
B2B	N			Tax Invoice	380155250819	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID344183  SPEED LIMITER	NO	84219900		1.000	0.000	Numbers	"9,151.81"	"9,838.20"	0.00	0.00	"9,838.20"	18.00	0.00	0.00	"1,770.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,609.08"									"10,484.06"	0.00	0.00	"1,887.13"	0.00	0.00	0.00	0	0.00	"12,371.19"																																													
B2B	N			Tax Invoice	380155250819	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,484.06"	0.00	0.00	"1,887.13"	0.00	0.00	0.00	0	0.00	"12,371.19"																																													
B2B	N			Tax Invoice	380155250819	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	859.14	0.00	0.86	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.01									"10,484.06"	0.00	0.00	"1,887.13"	0.00	0.00	0.00	0	0.00	"12,371.19"																																													
B2B	N			Tax Invoice	380155250820	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	430.00	"1,062.10"	0.00	0.00	"1,062.10"	18.00	0.00	0.00	191.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.28"									"7,584.60"	0.00	0.00	"1,365.23"	0.00	0.00	0.00	0	0.00	"8,949.83"																																													
B2B	N			Tax Invoice	380155250820	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.250	0.000	Others	430.00	537.50	0.00	0.00	537.50	18.00	0.00	0.00	96.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.25									"7,584.60"	0.00	0.00	"1,365.23"	0.00	0.00	0.00	0	0.00	"8,949.83"																																													
B2B	N			Tax Invoice	380155250820	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"7,584.60"	0.00	0.00	"1,365.23"	0.00	0.00	0.00	0	0.00	"8,949.83"																																													
B2B	N			Tax Invoice	380155250820	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"7,584.60"	0.00	0.00	"1,365.23"	0.00	0.00	0.00	0	0.00	"8,949.83"																																													
B2B	N			Tax Invoice	380155250820	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"7,584.60"	0.00	0.00	"1,365.23"	0.00	0.00	0.00	0	0.00	"8,949.83"																																													
B2B	N			Tax Invoice	380155250820	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		128.000	0.000	Others	18.00	"2,304.00"	0.00	0.00	"2,304.00"	18.00	0.00	0.00	414.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,718.72"									"7,584.60"	0.00	0.00	"1,365.23"	0.00	0.00	0.00	0	0.00	"8,949.83"																																													
B2B	N			Tax Invoice	380155250820	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"7,584.60"	0.00	0.00	"1,365.23"	0.00	0.00	0.00	0	0.00	"8,949.83"																																													
B2B	N			Tax Invoice	380155250820	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"7,584.60"	0.00	0.00	"1,365.23"	0.00	0.00	0.00	0	0.00	"8,949.83"																																													
B2B	N			Tax Invoice	380155250821	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"9,091.65"	0.00	0.00	"1,636.49"	0.00	0.00	0.00	0	0.00	"10,728.14"																																													
B2B	N			Tax Invoice	380155250821	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	617.67	664.00	0.00	0.00	664.00	18.00	0.00	0.00	119.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.52									"9,091.65"	0.00	0.00	"1,636.49"	0.00	0.00	0.00	0	0.00	"10,728.14"																																													
B2B	N			Tax Invoice	380155250821	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	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									"9,091.65"	0.00	0.00	"1,636.49"	0.00	0.00	0.00	0	0.00	"10,728.14"																																													
B2B	N			Tax Invoice	380155250821	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET  OIL 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"									"9,091.65"	0.00	0.00	"1,636.49"	0.00	0.00	0.00	0	0.00	"10,728.14"																																													
B2B	N			Tax Invoice	380155250822	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	757.53	814.34	0.00	0.00	814.34	18.00	0.00	0.00	146.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.92									"3,207.67"	0.00	0.00	577.38	0.00	0.00	0.00	0	0.00	"3,785.05"																																													
B2B	N			Tax Invoice	380155250822	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LEVER  CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	"1,160.89"	"1,247.96"	0.00	0.00	"1,247.96"	18.00	0.00	0.00	224.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,472.59"									"3,207.67"	0.00	0.00	577.38	0.00	0.00	0.00	0	0.00	"3,785.05"																																													
B2B	N			Tax Invoice	380155250822	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	132.73	285.37	0.00	0.00	285.37	18.00	0.00	0.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.74									"3,207.67"	0.00	0.00	577.38	0.00	0.00	0.00	0	0.00	"3,785.05"																																													
B2B	N			Tax Invoice	380155250822	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"3,207.67"	0.00	0.00	577.38	0.00	0.00	0.00	0	0.00	"3,785.05"																																													
B2B	N			Tax Invoice	380155250823	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"3,532.25"	0.00	0.00	635.81	0.00	0.00	0.00	0	0.00	"4,168.06"																																													
B2B	N			Tax Invoice	380155250823	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.300	0.000	Others	430.00	"3,139.00"	0.00	0.00	"3,139.00"	18.00	0.00	0.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.02"									"3,532.25"	0.00	0.00	635.81	0.00	0.00	0.00	0	0.00	"4,168.06"																																													
B2B	N			Tax Invoice	380155250824	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,959.76"	0.00	0.00	892.76	0.00	0.00	0.00	0	0.00	"5,852.52"																																													
B2B	N			Tax Invoice	380155250824	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"4,959.76"	0.00	0.00	892.76	0.00	0.00	0.00	0	0.00	"5,852.52"																																													
B2B	N			Tax Invoice	380155250824	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"4,959.76"	0.00	0.00	892.76	0.00	0.00	0.00	0	0.00	"5,852.52"																																													
B2B	N			Tax Invoice	380155250824	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"4,959.76"	0.00	0.00	892.76	0.00	0.00	0.00	0	0.00	"5,852.52"																																													
B2B	N			Tax Invoice	380155250824	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.470	0.000	Others	430.00	"1,062.10"	0.00	0.00	"1,062.10"	18.00	0.00	0.00	191.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.28"									"4,959.76"	0.00	0.00	892.76	0.00	0.00	0.00	0	0.00	"5,852.52"																																													
B2B	N			Tax Invoice	380155250824	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"4,959.76"	0.00	0.00	892.76	0.00	0.00	0.00	0	0.00	"5,852.52"																																													
B2B	N			Tax Invoice	380155250824	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"4,959.76"	0.00	0.00	892.76	0.00	0.00	0.00	0	0.00	"5,852.52"																																													
B2B	N			Tax Invoice	380155250825	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.300	0.000	Others	430.00	"3,139.00"	0.00	0.00	"3,139.00"	18.00	0.00	0.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.02"									"3,786.99"	0.00	0.00	681.66	0.00	0.00	0.00	0	0.00	"4,468.65"																																													
B2B	N			Tax Invoice	380155250825	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	602.78	647.99	0.00	0.00	647.99	18.00	0.00	0.00	116.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.63									"3,786.99"	0.00	0.00	681.66	0.00	0.00	0.00	0	0.00	"4,468.65"																																													
B2B	N			Tax Invoice	380155250826	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		2.000	0.000	Numbers	890.25	"1,914.04"	0.00	0.00	"1,914.04"	18.00	0.00	0.00	344.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,258.57"									"3,058.54"	0.00	0.00	550.54	0.00	0.00	0.00	0	0.00	"3,609.08"																																													
B2B	N			Tax Invoice	380155250826	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.150	0.000	Others	430.00	494.50	0.00	0.00	494.50	18.00	0.00	0.00	89.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.51									"3,058.54"	0.00	0.00	550.54	0.00	0.00	0.00	0	0.00	"3,609.08"																																													
B2B	N			Tax Invoice	380155250826	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		25.000	0.000	Others	18.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"3,058.54"	0.00	0.00	550.54	0.00	0.00	0.00	0	0.00	"3,609.08"																																													
B2B	N			Tax Invoice	380155250826	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"3,058.54"	0.00	0.00	550.54	0.00	0.00	0.00	0	0.00	"3,609.08"																																													
B2B	N			Tax Invoice	380155250827	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"5,418.31"	0.00	0.00	975.30	0.00	0.00	0.00	0	0.00	"6,393.61"																																													
B2B	N			Tax Invoice	380155250827	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"5,418.31"	0.00	0.00	975.30	0.00	0.00	0.00	0	0.00	"6,393.61"																																													
B2B	N			Tax Invoice	380155250827	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,152.47"	"1,238.91"	0.00	0.00	"1,238.91"	18.00	0.00	0.00	223.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,461.91"									"5,418.31"	0.00	0.00	975.30	0.00	0.00	0.00	0	0.00	"6,393.61"																																													
B2B	N			Tax Invoice	380155250827	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"5,418.31"	0.00	0.00	975.30	0.00	0.00	0.00	0	0.00	"6,393.61"																																													
B2B	N			Tax Invoice	380155250827	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.340	0.000	Others	430.00	"1,006.20"	0.00	0.00	"1,006.20"	18.00	0.00	0.00	181.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.32"									"5,418.31"	0.00	0.00	975.30	0.00	0.00	0.00	0	0.00	"6,393.61"																																													
B2B	N			Tax Invoice	380155250828	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	402.72	432.92	0.00	0.00	432.92	18.00	0.00	0.00	77.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.85									"4,208.47"	0.00	0.00	757.52	0.00	0.00	0.00	0	0.00	"4,965.99"																																													
B2B	N			Tax Invoice	380155250828	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	527.68	567.26	0.00	0.00	567.26	18.00	0.00	0.00	102.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.37									"4,208.47"	0.00	0.00	757.52	0.00	0.00	0.00	0	0.00	"4,965.99"																																													
B2B	N			Tax Invoice	380155250828	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"4,208.47"	0.00	0.00	757.52	0.00	0.00	0.00	0	0.00	"4,965.99"																																													
B2B	N			Tax Invoice	380155250828	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"4,208.47"	0.00	0.00	757.52	0.00	0.00	0.00	0	0.00	"4,965.99"																																													
B2B	N			Tax Invoice	380155250828	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 REAR AXLE SHAFT	NO	73181600		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"4,208.47"	0.00	0.00	757.52	0.00	0.00	0.00	0	0.00	"4,965.99"																																													
B2B	N			Tax Invoice	380155250828	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STUDE AXLE SHAFT	NO	73181500		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"4,208.47"	0.00	0.00	757.52	0.00	0.00	0.00	0	0.00	"4,965.99"																																													
B2B	N			Tax Invoice	380155250828	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT REAR M22X104 12 9 GRADE	NO	73181600		3.000	0.000	Numbers	129.49	417.61	0.00	0.00	417.61	18.00	0.00	0.00	75.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.78									"4,208.47"	0.00	0.00	757.52	0.00	0.00	0.00	0	0.00	"4,965.99"																																													
B2B	N			Tax Invoice	380155250828	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL NUT	NO	73181600		3.000	0.000	Numbers	84.17	271.45	0.00	0.00	271.45	18.00	0.00	0.00	48.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.31									"4,208.47"	0.00	0.00	757.52	0.00	0.00	0.00	0	0.00	"4,965.99"																																													
B2B	N			Tax Invoice	380155250828	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"4,208.47"	0.00	0.00	757.52	0.00	0.00	0.00	0	0.00	"4,965.99"																																													
B2B	N			Tax Invoice	380155250828	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"4,208.47"	0.00	0.00	757.52	0.00	0.00	0.00	0	0.00	"4,965.99"																																													
B2B	N			Tax Invoice	380155250828	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		3.488	0.000	Others	430.00	"1,499.84"	0.00	0.00	"1,499.84"	18.00	0.00	0.00	269.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.81"									"4,208.47"	0.00	0.00	757.52	0.00	0.00	0.00	0	0.00	"4,965.99"																																													
B2B	N			Tax Invoice	380155250828	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.850	0.000	Others	430.00	795.50	794.70	0.00	0.80	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.94									"4,208.47"	0.00	0.00	757.52	0.00	0.00	0.00	0	0.00	"4,965.99"																																													
B2B	N			Tax Invoice	380155250829	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.610	0.000	Others	430.00	692.30	0.00	0.00	692.30	18.00	0.00	0.00	124.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.91									"17,524.06"	0.00	0.00	"3,154.33"	0.00	0.00	0.00	0	0.00	"20,678.39"																																													
B2B	N			Tax Invoice	380155250829	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TORQUE ROD BUSH	NO	40169390		1.000	0.000	Numbers	"2,204.59"	"2,369.94"	0.00	0.00	"2,369.94"	18.00	0.00	0.00	426.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,796.53"									"17,524.06"	0.00	0.00	"3,154.33"	0.00	0.00	0.00	0	0.00	"20,678.39"																																													
B2B	N			Tax Invoice	380155250829	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY TORQUE ROD	NO	87089900		1.000	0.000	Numbers	"9,307.85"	"10,005.94"	0.00	0.00	"10,005.94"	18.00	0.00	0.00	"1,801.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,807.01"									"17,524.06"	0.00	0.00	"3,154.33"	0.00	0.00	0.00	0	0.00	"20,678.39"																																													
B2B	N			Tax Invoice	380155250829	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"17,524.06"	0.00	0.00	"3,154.33"	0.00	0.00	0.00	0	0.00	"20,678.39"																																													
B2B	N			Tax Invoice	380155250829	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	18.00	"1,080.00"	0.00	0.00	"1,080.00"	18.00	0.00	0.00	194.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.40"									"17,524.06"	0.00	0.00	"3,154.33"	0.00	0.00	0.00	0	0.00	"20,678.39"																																													
B2B	N			Tax Invoice	380155250829	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"17,524.06"	0.00	0.00	"3,154.33"	0.00	0.00	0.00	0	0.00	"20,678.39"																																													
B2B	N			Tax Invoice	380155250829	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"17,524.06"	0.00	0.00	"3,154.33"	0.00	0.00	0.00	0	0.00	"20,678.39"																																													
B2B	N			Tax Invoice	380155250829	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		2.000	0.000	Numbers	890.25	"1,914.04"	0.00	0.00	"1,914.04"	18.00	0.00	0.00	344.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,258.57"									"17,524.06"	0.00	0.00	"3,154.33"	0.00	0.00	0.00	0	0.00	"20,678.39"																																													
B2B	N			Tax Invoice	380155250829	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	M20 X 2 5 HEX  NUT	NO	73181600		2.000	0.000	Numbers	93.88	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"17,524.06"	0.00	0.00	"3,154.33"	0.00	0.00	0.00	0	0.00	"20,678.39"																																													
B2B	N			Tax Invoice	380155250830	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"7,821.29"	"8,407.88"	0.00	0.00	"8,407.88"	18.00	0.00	0.00	"1,513.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,921.30"									"33,303.29"	0.00	0.00	"5,994.60"	0.00	0.00	0.00	0	0.00	"39,297.89"																																													
B2B	N			Tax Invoice	380155250830	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NO	84841090		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"33,303.29"	0.00	0.00	"5,994.60"	0.00	0.00	0.00	0	0.00	"39,297.89"																																													
B2B	N			Tax Invoice	380155250830	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NO	84099941		4.000	0.000	Numbers	191.00	821.30	0.00	0.00	821.30	18.00	0.00	0.00	147.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.13									"33,303.29"	0.00	0.00	"5,994.60"	0.00	0.00	0.00	0	0.00	"39,297.89"																																													
B2B	N			Tax Invoice	380155250830	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BEARING SHELL	NO	84828000		4.000	0.000	Numbers	80.93	348.00	0.00	0.00	348.00	18.00	0.00	0.00	62.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.64									"33,303.29"	0.00	0.00	"5,994.60"	0.00	0.00	0.00	0	0.00	"39,297.89"																																													
B2B	N			Tax Invoice	380155250830	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET	NO	84841090		1.000	0.000	Numbers	100.36	107.89	0.00	0.00	107.89	18.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.31									"33,303.29"	0.00	0.00	"5,994.60"	0.00	0.00	0.00	0	0.00	"39,297.89"																																													
B2B	N			Tax Invoice	380155250830	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.000	0.000	Numbers	201.57	"1,007.85"	0.00	0.00	"1,007.85"	18.00	0.00	0.00	181.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.26"									"33,303.29"	0.00	0.00	"5,994.60"	0.00	0.00	0.00	0	0.00	"39,297.89"																																													
B2B	N			Tax Invoice	380155250830	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE SPRING WASHER	NO	84099990		16.000	0.000	Numbers	38.20	657.04	0.00	0.00	657.04	18.00	0.00	0.00	118.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.31									"33,303.29"	0.00	0.00	"5,994.60"	0.00	0.00	0.00	0	0.00	"39,297.89"																																													
B2B	N			Tax Invoice	380155250830	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE SEAL	NO	40169330		16.000	0.000	Numbers	71.22	"1,224.98"	0.00	0.00	"1,224.98"	18.00	0.00	0.00	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.48"									"33,303.29"	0.00	0.00	"5,994.60"	0.00	0.00	0.00	0	0.00	"39,297.89"																																													
B2B	N			Tax Invoice	380155250830	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INLET VALVE	NO	84099111		8.000	0.000	Numbers	187.76	"1,614.74"	0.00	0.00	"1,614.74"	18.00	0.00	0.00	290.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,905.39"									"33,303.29"	0.00	0.00	"5,994.60"	0.00	0.00	0.00	0	0.00	"39,297.89"																																													
B2B	N			Tax Invoice	380155250830	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE GUIDE	NO	84099111		16.000	0.000	Numbers	124.96	"2,149.31"	0.00	0.00	"2,149.31"	18.00	0.00	0.00	386.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,536.19"									"33,303.29"	0.00	0.00	"5,994.60"	0.00	0.00	0.00	0	0.00	"39,297.89"																																													
B2B	N			Tax Invoice	380155250830	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	VALVE SPRING	NO	73201011		16.000	0.000	Numbers	67.98	"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"									"33,303.29"	0.00	0.00	"5,994.60"	0.00	0.00	0.00	0	0.00	"39,297.89"																																													
B2B	N			Tax Invoice	380155250830	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE SPRING WASHER	NO	73182200		16.000	0.000	Numbers	22.66	389.75	0.00	0.00	389.75	18.00	0.00	0.00	70.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.91									"33,303.29"	0.00	0.00	"5,994.60"	0.00	0.00	0.00	0	0.00	"39,297.89"																																													
B2B	N			Tax Invoice	380155250830	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE SEAT	NO	84099911		8.000	0.000	Numbers	274.52	"2,360.87"	0.00	0.00	"2,360.87"	18.00	0.00	0.00	424.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,785.83"									"33,303.29"	0.00	0.00	"5,994.60"	0.00	0.00	0.00	0	0.00	"39,297.89"																																													
B2B	N			Tax Invoice	380155250830	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	VALVE SEAT	NO	84099911		8.000	0.000	Numbers	280.35	"2,411.01"	0.00	0.00	"2,411.01"	18.00	0.00	0.00	433.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,844.99"									"33,303.29"	0.00	0.00	"5,994.60"	0.00	0.00	0.00	0	0.00	"39,297.89"																																													
B2B	N			Tax Invoice	380155250830	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	VALVE COTTER	NO	84818090		16.000	0.000	Numbers	16.19	278.47	0.00	0.00	278.47	18.00	0.00	0.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.59									"33,303.29"	0.00	0.00	"5,994.60"	0.00	0.00	0.00	0	0.00	"39,297.89"																																													
B2B	N			Tax Invoice	380155250830	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.000	0.000	Others	430.00	"5,590.00"	0.00	0.00	"5,590.00"	18.00	0.00	0.00	"1,006.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,596.20"									"33,303.29"	0.00	0.00	"5,994.60"	0.00	0.00	0.00	0	0.00	"39,297.89"																																													
B2B	N			Tax Invoice	380155250830	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	SUBLET	YES	998714		11.658	0.000	Others	430.00	"5,012.94"	651.68	0.00	"4,361.26"	18.00	0.00	0.00	785.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,146.29"									"33,303.29"	0.00	0.00	"5,994.60"	0.00	0.00	0.00	0	0.00	"39,297.89"																																													
B2B	N			Tax Invoice	380155250831	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	18.00	"1,800.00"	0.00	0.00	"1,800.00"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"									"73,034.55"	0.00	0.00	"13,146.23"	0.00	0.00	0.00	0	0.00	"86,180.78"																																													
B2B	N			Tax Invoice	380155250831	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	417.61	448.93	0.00	0.00	448.93	18.00	0.00	0.00	80.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.74									"73,034.55"	0.00	0.00	"13,146.23"	0.00	0.00	0.00	0	0.00	"86,180.78"																																													
B2B	N			Tax Invoice	380155250831	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"73,034.55"	0.00	0.00	"13,146.23"	0.00	0.00	0.00	0	0.00	"86,180.78"																																													
B2B	N			Tax Invoice	380155250831	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"73,034.55"	0.00	0.00	"13,146.23"	0.00	0.00	0.00	0	0.00	"86,180.78"																																													
B2B	N			Tax Invoice	380155250831	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,902.18"	"36,444.84"	0.00	0.00	"36,444.84"	18.00	0.00	0.00	"6,560.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,004.91"									"73,034.55"	0.00	0.00	"13,146.23"	0.00	0.00	0.00	0	0.00	"86,180.78"																																													
B2B	N			Tax Invoice	380155250831	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"1,862.09"	"8,006.98"	0.00	0.00	"8,006.98"	18.00	0.00	0.00	"1,441.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,448.24"									"73,034.55"	0.00	0.00	"13,146.23"	0.00	0.00	0.00	0	0.00	"86,180.78"																																													
B2B	N			Tax Invoice	380155250831	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	55.03	946.52	0.00	0.00	946.52	18.00	0.00	0.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.89"									"73,034.55"	0.00	0.00	"13,146.23"	0.00	0.00	0.00	0	0.00	"86,180.78"																																													
B2B	N			Tax Invoice	380155250831	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"1,806.16"	0.00	0.00	"1,806.16"	18.00	0.00	0.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.27"									"73,034.55"	0.00	0.00	"13,146.23"	0.00	0.00	0.00	0	0.00	"86,180.78"																																													
B2B	N			Tax Invoice	380155250831	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EV UNIT   VISCO CLUTCH	NO	84159000		1.000	0.000	Numbers	"10,971.17"	"11,794.01"	0.00	0.00	"11,794.01"	18.00	0.00	0.00	"2,122.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,916.93"									"73,034.55"	0.00	0.00	"13,146.23"	0.00	0.00	0.00	0	0.00	"86,180.78"																																													
B2B	N			Tax Invoice	380155250831	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	98.41	105.79	0.00	0.00	105.79	18.00	0.00	0.00	19.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.83									"73,034.55"	0.00	0.00	"13,146.23"	0.00	0.00	0.00	0	0.00	"86,180.78"																																													
B2B	N			Tax Invoice	380155250831	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	123.02	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"73,034.55"	0.00	0.00	"13,146.23"	0.00	0.00	0.00	0	0.00	"86,180.78"																																													
B2B	N			Tax Invoice	380155250831	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	453.22	487.21	0.00	0.00	487.21	18.00	0.00	0.00	87.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.91									"73,034.55"	0.00	0.00	"13,146.23"	0.00	0.00	0.00	0	0.00	"86,180.78"																																													
B2B	N			Tax Invoice	380155250831	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	35.61	38.28	0.00	0.00	38.28	18.00	0.00	0.00	6.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.17									"73,034.55"	0.00	0.00	"13,146.23"	0.00	0.00	0.00	0	0.00	"86,180.78"																																													
B2B	N			Tax Invoice	380155250831	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"73,034.55"	0.00	0.00	"13,146.23"	0.00	0.00	0.00	0	0.00	"86,180.78"																																													
B2B	N			Tax Invoice	380155250831	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		9.000	0.000	Numbers	201.57	"1,814.13"	0.00	0.00	"1,814.13"	18.00	0.00	0.00	326.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.67"									"73,034.55"	0.00	0.00	"13,146.23"	0.00	0.00	0.00	0	0.00	"86,180.78"																																													
B2B	N			Tax Invoice	380155250831	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"73,034.55"	0.00	0.00	"13,146.23"	0.00	0.00	0.00	0	0.00	"86,180.78"																																													
B2B	N			Tax Invoice	380155250831	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	SUBLET	YES	998714		2.667	0.000	Others	430.00	"1,146.81"	0.00	0.00	"1,146.81"	18.00	0.00	0.00	206.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.24"									"73,034.55"	0.00	0.00	"13,146.23"	0.00	0.00	0.00	0	0.00	"86,180.78"																																													
B2B	N			Tax Invoice	380155250831	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"73,034.55"	0.00	0.00	"13,146.23"	0.00	0.00	0.00	0	0.00	"86,180.78"																																													
B2B	N			Tax Invoice	380155250831	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"73,034.55"	0.00	0.00	"13,146.23"	0.00	0.00	0.00	0	0.00	"86,180.78"																																													
B2B	N			Tax Invoice	380155250831	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"73,034.55"	0.00	0.00	"13,146.23"	0.00	0.00	0.00	0	0.00	"86,180.78"																																													
B2B	N			Tax Invoice	380155250831	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"73,034.55"	0.00	0.00	"13,146.23"	0.00	0.00	0.00	0	0.00	"86,180.78"																																													
B2B	N			Tax Invoice	380155250832	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 REAR AXLE HOUSING BOGIE	NO	87089900		1.000	0.000	Numbers	"60,672.11"	"63,705.71"	0.00	0.00	"63,705.71"	18.00	0.00	0.00	"11,467.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,172.74"									"82,974.73"	0.00	0.00	"14,935.45"	0.00	0.00	0.00	0	0.00	"97,910.18"																																													
B2B	N			Tax Invoice	380155250832	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IA222179 BOLT CLUTCH HOUSING MTG   HCV	NO	73181500		6.000	0.000	Numbers	48.56	313.21	0.00	0.00	313.21	18.00	0.00	0.00	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.59									"82,974.73"	0.00	0.00	"14,935.45"	0.00	0.00	0.00	0	0.00	"97,910.18"																																													
B2B	N			Tax Invoice	380155250832	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CONNECTOR PIN ASSY	NO	87089900		1.000	0.000	Numbers	772.42	830.35	0.00	0.00	830.35	18.00	0.00	0.00	149.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	979.81									"82,974.73"	0.00	0.00	"14,935.45"	0.00	0.00	0.00	0	0.00	"97,910.18"																																													
B2B	N			Tax Invoice	380155250832	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,324.05"	"1,423.35"	0.00	0.00	"1,423.35"	18.00	0.00	0.00	256.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.55"									"82,974.73"	0.00	0.00	"14,935.45"	0.00	0.00	0.00	0	0.00	"97,910.18"																																													
B2B	N			Tax Invoice	380155250832	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIFFERENTIAL OIL 209LTR	NO	27101974		18.000	0.000	Numbers	233.61	"4,204.98"	0.00	0.00	"4,204.98"	18.00	0.00	0.00	756.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,961.88"									"82,974.73"	0.00	0.00	"14,935.45"	0.00	0.00	0.00	0	0.00	"97,910.18"																																													
B2B	N			Tax Invoice	380155250832	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CENTRE BUSH WITH CIRCLIP	NO	87089900		1.000	0.000	Numbers	"6,025.24"	"6,477.13"	0.00	0.00	"6,477.13"	18.00	0.00	0.00	"1,165.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,643.01"									"82,974.73"	0.00	0.00	"14,935.45"	0.00	0.00	0.00	0	0.00	"97,910.18"																																													
B2B	N			Tax Invoice	380155250832	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		14.000	0.000	Others	430.00	"6,020.00"	0.00	0.00	"6,020.00"	18.00	0.00	0.00	"1,083.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,103.60"									"82,974.73"	0.00	0.00	"14,935.45"	0.00	0.00	0.00	0	0.00	"97,910.18"																																													
B2B	N			Tax Invoice	380155250833	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	380155250834	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL BUNCH425L	NO	39173100		1.000	0.000	Numbers	"4,315.25"	"4,315.25"	0.00	0.00	"4,315.25"	18.00	0.00	0.00	776.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,092.00"									"4,907.75"	0.00	0.00	883.40	0.00	0.00	0.00	0	0.00	"5,791.15"																																													
B2B	N			Tax Invoice	380155250834	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CABLE TAG	NO	87089900		15.000	0.000	Numbers	7.00	105.00	0.00	0.00	105.00	18.00	0.00	0.00	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.90									"4,907.75"	0.00	0.00	883.40	0.00	0.00	0.00	0	0.00	"5,791.15"																																													
B2B	N			Tax Invoice	380155250834	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"4,907.75"	0.00	0.00	883.40	0.00	0.00	0.00	0	0.00	"5,791.15"																																													
B2B	N			Tax Invoice	380155250835	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"2,295.78"	0.00	0.00	413.25	0.00	0.00	0.00	0	0.00	"2,709.03"																																													
B2B	N			Tax Invoice	380155250835	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"2,295.78"	0.00	0.00	413.25	0.00	0.00	0.00	0	0.00	"2,709.03"																																													
B2B	N			Tax Invoice	380155250835	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"2,295.78"	0.00	0.00	413.25	0.00	0.00	0.00	0	0.00	"2,709.03"																																													
B2B	N			Tax Invoice	380155250835	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.230	0.000	Others	375.00	86.25	0.00	0.00	86.25	18.00	0.00	0.00	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.78									"2,295.78"	0.00	0.00	413.25	0.00	0.00	0.00	0	0.00	"2,709.03"																																													
B2B	N			Tax Invoice	380155250835	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	241.53	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"2,295.78"	0.00	0.00	413.25	0.00	0.00	0.00	0	0.00	"2,709.03"																																													
B2B	N			Tax Invoice	380155250835	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"2,295.78"	0.00	0.00	413.25	0.00	0.00	0.00	0	0.00	"2,709.03"																																													
B2B	N			Tax Invoice	380155250836	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		90.000	0.000	Others	18.00	"1,620.00"	0.00	0.00	"1,620.00"	18.00	0.00	0.00	291.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,911.60"									"9,514.50"	0.00	0.00	"1,712.60"	0.00	0.00	0.00	0	0.00	"11,227.10"																																													
B2B	N			Tax Invoice	380155250836	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"9,514.50"	0.00	0.00	"1,712.60"	0.00	0.00	0.00	0	0.00	"11,227.10"																																													
B2B	N			Tax Invoice	380155250836	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,491.74"	"2,491.74"	0.00	0.00	"2,491.74"	18.00	0.00	0.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.25"									"9,514.50"	0.00	0.00	"1,712.60"	0.00	0.00	0.00	0	0.00	"11,227.10"																																													
B2B	N			Tax Invoice	380155250836	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,016.74"	"2,016.74"	0.00	0.00	"2,016.74"	18.00	0.00	0.00	363.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,379.75"									"9,514.50"	0.00	0.00	"1,712.60"	0.00	0.00	0.00	0	0.00	"11,227.10"																																													
B2B	N			Tax Invoice	380155250836	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IDLER PULLEY	NO	84835090		1.000	0.000	Numbers	"2,298.52"	"2,298.52"	0.00	0.00	"2,298.52"	18.00	0.00	0.00	413.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.25"									"9,514.50"	0.00	0.00	"1,712.60"	0.00	0.00	0.00	0	0.00	"11,227.10"																																													
B2B	N			Tax Invoice	380155250836	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"9,514.50"	0.00	0.00	"1,712.60"	0.00	0.00	0.00	0	0.00	"11,227.10"																																													
B2B	N			Tax Invoice	380155250836	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"9,514.50"	0.00	0.00	"1,712.60"	0.00	0.00	0.00	0	0.00	"11,227.10"																																													
B2B	N			Tax Invoice	380155250837	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		95.000	0.000	Others	18.00	"1,710.00"	0.00	0.00	"1,710.00"	18.00	0.00	0.00	307.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,017.80"									"7,252.37"	0.00	0.00	"1,305.42"	0.00	0.00	0.00	0	0.00	"8,557.79"																																													
B2B	N			Tax Invoice	380155250837	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"7,252.37"	0.00	0.00	"1,305.42"	0.00	0.00	0.00	0	0.00	"8,557.79"																																													
B2B	N			Tax Invoice	380155250837	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,491.74"	"2,491.74"	0.00	0.00	"2,491.74"	18.00	0.00	0.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.25"									"7,252.37"	0.00	0.00	"1,305.42"	0.00	0.00	0.00	0	0.00	"8,557.79"																																													
B2B	N			Tax Invoice	380155250837	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,763.13"	"1,763.13"	0.00	0.00	"1,763.13"	18.00	0.00	0.00	317.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,080.49"									"7,252.37"	0.00	0.00	"1,305.42"	0.00	0.00	0.00	0	0.00	"8,557.79"																																													
B2B	N			Tax Invoice	380155250837	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"7,252.37"	0.00	0.00	"1,305.42"	0.00	0.00	0.00	0	0.00	"8,557.79"																																													
B2B	N			Tax Invoice	380155250837	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"7,252.37"	0.00	0.00	"1,305.42"	0.00	0.00	0.00	0	0.00	"8,557.79"																																													
B2B	N			Tax Invoice	380155250838	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"17,027.93"	0.00	0.00	"3,065.03"	0.00	0.00	0.00	0	0.00	"20,092.96"																																													
B2B	N			Tax Invoice	380155250838	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ALTERNATOR 24V 75 AMPS	NO	85114000		1.000	0.000	Numbers	"16,090.43"	"16,090.43"	0.00	0.00	"16,090.43"	18.00	0.00	0.00	"2,896.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,986.71"									"17,027.93"	0.00	0.00	"3,065.03"	0.00	0.00	0.00	0	0.00	"20,092.96"																																													
B2B	N			Tax Invoice	380155250839	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"1,889.27"	0.00	0.00	340.07	0.00	0.00	0.00	0	0.00	"2,229.34"																																													
B2B	N			Tax Invoice	380155250839	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	557.46	599.27	0.00	0.00	599.27	18.00	0.00	0.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.14									"1,889.27"	0.00	0.00	340.07	0.00	0.00	0.00	0	0.00	"2,229.34"																																													
B2B	N			Tax Invoice	380155250840	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	441.57	474.69	0.00	0.00	474.69	18.00	0.00	0.00	85.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.13									"2,418.87"	0.00	0.00	435.39	0.00	0.00	0.00	0	0.00	"2,854.26"																																													
B2B	N			Tax Invoice	380155250840	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"2,418.87"	0.00	0.00	435.39	0.00	0.00	0.00	0	0.00	"2,854.26"																																													
B2B	N			Tax Invoice	380155250840	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"2,418.87"	0.00	0.00	435.39	0.00	0.00	0.00	0	0.00	"2,854.26"																																													
B2B	N			Tax Invoice	380155250841	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									503.10	0.00	0.00	90.55	0.00	0.00	0.00	0	0.00	593.65																																													
B2B	N			Tax Invoice	380155250841	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	430.00	111.80	0.00	0.00	111.80	18.00	0.00	0.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.92									503.10	0.00	0.00	90.55	0.00	0.00	0.00	0	0.00	593.65																																													
B2B	N			Tax Invoice	380155250841	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.260	0.000	Others	430.00	111.80	0.00	0.00	111.80	18.00	0.00	0.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.92									503.10	0.00	0.00	90.55	0.00	0.00	0.00	0	0.00	593.65																																													
B2B	N			Tax Invoice	380155250842	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"1,463.19"	0.00	0.00	263.37	0.00	0.00	0.00	0	0.00	"1,726.56"																																													
B2B	N			Tax Invoice	380155250842	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE ASSY  HYD  CAB LOCK	NO	87089900		1.000	0.000	Numbers	"1,041.11"	"1,119.19"	0.00	0.00	"1,119.19"	18.00	0.00	0.00	201.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.64"									"1,463.19"	0.00	0.00	263.37	0.00	0.00	0.00	0	0.00	"1,726.56"																																													
B2B	N			Tax Invoice	380155250843	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"6,928.00"	0.00	0.00	"1,247.04"	0.00	0.00	0.00	0	0.00	"8,175.04"																																													
B2B	N			Tax Invoice	380155250843	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,168.65"	"5,556.30"	0.00	0.00	"5,556.30"	18.00	0.00	0.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,556.43"									"6,928.00"	0.00	0.00	"1,247.04"	0.00	0.00	0.00	0	0.00	"8,175.04"																																													
B2B	N			Tax Invoice	380155250843	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	430.00	"1,006.20"	0.00	0.00	"1,006.20"	18.00	0.00	0.00	181.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.32"									"6,928.00"	0.00	0.00	"1,247.04"	0.00	0.00	0.00	0	0.00	"8,175.04"																																													
B2B	N			Tax Invoice	380155250843	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"6,928.00"	0.00	0.00	"1,247.04"	0.00	0.00	0.00	0	0.00	"8,175.04"																																													
B2B	N			Tax Invoice	380155250844	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,651.00"	"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"									"10,843.09"	0.00	0.00	"1,951.75"	0.00	0.00	0.00	0	0.00	"12,794.84"																																													
B2B	N			Tax Invoice	380155250844	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"10,843.09"	0.00	0.00	"1,951.75"	0.00	0.00	0.00	0	0.00	"12,794.84"																																													
B2B	N			Tax Invoice	380155250844	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"10,843.09"	0.00	0.00	"1,951.75"	0.00	0.00	0.00	0	0.00	"12,794.84"																																													
B2B	N			Tax Invoice	380155250845	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.100	0.000	Others	430.00	"3,053.00"	0.00	0.00	"3,053.00"	18.00	0.00	0.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,602.54"									"7,462.98"	0.00	0.00	"1,343.34"	0.00	0.00	0.00	0	0.00	"8,806.32"																																													
B2B	N			Tax Invoice	380155250845	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	321.79	691.85	0.00	0.00	691.85	18.00	0.00	0.00	124.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.38									"7,462.98"	0.00	0.00	"1,343.34"	0.00	0.00	0.00	0	0.00	"8,806.32"																																													
B2B	N			Tax Invoice	380155250845	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPACER DIFF  PINION  HCV	NO	87085000		4.000	0.000	Numbers	89.35	384.21	0.00	0.00	384.21	18.00	0.00	0.00	69.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.37									"7,462.98"	0.00	0.00	"1,343.34"	0.00	0.00	0.00	0	0.00	"8,806.32"																																													
B2B	N			Tax Invoice	380155250845	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BEARING TAPER ROLLER OUTER REAR WHEEL	NO	84822011		2.000	0.000	Numbers	"1,534.47"	"3,299.11"	0.00	0.00	"3,299.11"	18.00	0.00	0.00	593.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,892.95"									"7,462.98"	0.00	0.00	"1,343.34"	0.00	0.00	0.00	0	0.00	"8,806.32"																																													
B2B	N			Tax Invoice	380155250845	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"7,462.98"	0.00	0.00	"1,343.34"	0.00	0.00	0.00	0	0.00	"8,806.32"																																													
B2B	N			Tax Invoice	380155250846	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,651.00"	"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"									"10,843.09"	0.00	0.00	"1,951.75"	0.00	0.00	0.00	0	0.00	"12,794.84"																																													
B2B	N			Tax Invoice	380155250846	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"10,843.09"	0.00	0.00	"1,951.75"	0.00	0.00	0.00	0	0.00	"12,794.84"																																													
B2B	N			Tax Invoice	380155250846	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"10,843.09"	0.00	0.00	"1,951.75"	0.00	0.00	0.00	0	0.00	"12,794.84"																																													
B2B	N			Tax Invoice	380155250847	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TORQUE ROD BUSH	NO	40169390		2.000	0.000	Numbers	"2,204.59"	"4,739.87"	0.00	0.00	"4,739.87"	18.00	0.00	0.00	853.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,593.05"									"15,438.11"	0.00	0.00	"2,778.86"	0.00	0.00	0.00	0	0.00	"18,216.97"																																													
B2B	N			Tax Invoice	380155250847	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY TORQUE ROD	NO	87089900		1.000	0.000	Numbers	"9,307.85"	"10,005.94"	0.00	0.00	"10,005.94"	18.00	0.00	0.00	"1,801.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,807.01"									"15,438.11"	0.00	0.00	"2,778.86"	0.00	0.00	0.00	0	0.00	"18,216.97"																																													
B2B	N			Tax Invoice	380155250847	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.610	0.000	Others	430.00	692.30	0.00	0.00	692.30	18.00	0.00	0.00	124.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.91									"15,438.11"	0.00	0.00	"2,778.86"	0.00	0.00	0.00	0	0.00	"18,216.97"																																													
B2B	N			Tax Invoice	380155250848	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,896.64"	0.00	0.00	"1,896.64"	18.00	0.00	0.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.04"									"6,102.16"	0.00	0.00	"1,098.40"	0.00	0.00	0.00	0	0.00	"7,200.56"																																													
B2B	N			Tax Invoice	380155250848	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"6,102.16"	0.00	0.00	"1,098.40"	0.00	0.00	0.00	0	0.00	"7,200.56"																																													
B2B	N			Tax Invoice	380155250848	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		4.194	0.000	Others	430.00	"1,803.42"	0.00	0.00	"1,803.42"	18.00	0.00	0.00	324.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,128.04"									"6,102.16"	0.00	0.00	"1,098.40"	0.00	0.00	0.00	0	0.00	"7,200.56"																																													
B2B	N			Tax Invoice	380155250848	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"6,102.16"	0.00	0.00	"1,098.40"	0.00	0.00	0.00	0	0.00	"7,200.56"																																													
B2B	N			Tax Invoice	380155250849	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"10,469.39"	"11,254.59"	0.00	0.00	"11,254.59"	18.00	0.00	0.00	"2,025.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,280.42"									"11,722.85"	0.00	0.00	"2,110.11"	0.00	0.00	0.00	0	0.00	"13,832.96"																																													
B2B	N			Tax Invoice	380155250849	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"11,722.85"	0.00	0.00	"2,110.11"	0.00	0.00	0.00	0	0.00	"13,832.96"																																													
B2B	N			Tax Invoice	380155250849	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"11,722.85"	0.00	0.00	"2,110.11"	0.00	0.00	0.00	0	0.00	"13,832.96"																																													
B2B	N			Tax Invoice	380155250850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250852	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"14,494.82"	0.00	0.00	"2,609.07"	0.00	0.00	0.00	0	0.00	"17,103.89"																																													
B2B	N			Tax Invoice	380155250852	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 MOTOR	NO	85114000		1.000	0.000	Numbers	"12,172.85"	"13,085.82"	0.00	0.00	"13,085.82"	18.00	0.00	0.00	"2,355.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,441.27"									"14,494.82"	0.00	0.00	"2,609.07"	0.00	0.00	0.00	0	0.00	"17,103.89"																																													
B2B	N			Tax Invoice	380155250852	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		25.000	0.000	Others	18.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"14,494.82"	0.00	0.00	"2,609.07"	0.00	0.00	0.00	0	0.00	"17,103.89"																																													
B2B	N			Tax Invoice	380155250852	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"14,494.82"	0.00	0.00	"2,609.07"	0.00	0.00	0.00	0	0.00	"17,103.89"																																													
B2B	N			Tax Invoice	380155250853	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"4,531.88"	0.00	0.00	815.75	0.00	0.00	0.00	0	0.00	"5,347.63"																																													
B2B	N			Tax Invoice	380155250853	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	0.00	0.00	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"4,531.88"	0.00	0.00	815.75	0.00	0.00	0.00	0	0.00	"5,347.63"																																													
B2B	N			Tax Invoice	380155250853	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLAIN WASHER M14  35 31	NO	73182200		4.000	0.000	Numbers	12.08	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									"4,531.88"	0.00	0.00	815.75	0.00	0.00	0.00	0	0.00	"5,347.63"																																													
B2B	N			Tax Invoice	380155250853	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		4.000	0.000	Numbers	64.41	257.63	0.00	0.00	257.63	18.00	0.00	0.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.00									"4,531.88"	0.00	0.00	815.75	0.00	0.00	0.00	0	0.00	"5,347.63"																																													
B2B	N			Tax Invoice	380155250853	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT CAB FRONT MTG   HCV	NO	73181500		3.000	0.000	Numbers	92.58	277.75	0.00	0.00	277.75	18.00	0.00	0.00	50.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.75									"4,531.88"	0.00	0.00	815.75	0.00	0.00	0.00	0	0.00	"5,347.63"																																													
B2B	N			Tax Invoice	380155250853	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"4,531.88"	0.00	0.00	815.75	0.00	0.00	0.00	0	0.00	"5,347.63"																																													
B2B	N			Tax Invoice	380155250853	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		95.000	0.000	Others	18.00	"1,710.00"	0.00	0.00	"1,710.00"	18.00	0.00	0.00	307.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,017.80"									"4,531.88"	0.00	0.00	815.75	0.00	0.00	0.00	0	0.00	"5,347.63"																																													
B2B	N			Tax Invoice	380155250853	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SUBLET	YES	998714		0.515	0.000	Others	375.00	222.10	0.00	0.00	222.10	18.00	0.00	0.00	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.08									"4,531.88"	0.00	0.00	815.75	0.00	0.00	0.00	0	0.00	"5,347.63"																																													
B2B	N			Tax Invoice	380155250853	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"4,531.88"	0.00	0.00	815.75	0.00	0.00	0.00	0	0.00	"5,347.63"																																													
B2B	N			Tax Invoice	380155250854	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		52.433	0.000	Others	430.00	"22,546.19"	"3,607.39"	0.00	"18,938.80"	18.00	0.00	0.00	"3,408.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,347.78"									"19,083.28"	0.00	0.00	"3,434.99"	0.00	0.00	0.00	0	0.00	"22,518.27"																																													
B2B	N			Tax Invoice	380155250854	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	27.52	0.00	144.48	18.00	0.00	0.00	26.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.49									"19,083.28"	0.00	0.00	"3,434.99"	0.00	0.00	0.00	0	0.00	"22,518.27"																																													
B2B	N			Tax Invoice	380155250855	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,893.70"	0.00	0.00	520.87	0.00	0.00	0.00	0	0.00	"3,414.57"																																													
B2B	N			Tax Invoice	380155250855	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"2,893.70"	0.00	0.00	520.87	0.00	0.00	0.00	0	0.00	"3,414.57"																																													
B2B	N			Tax Invoice	380155250856	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									619.95	0.00	0.00	111.59	0.00	0.00	0.00	0	0.00	731.54																																													
B2B	N			Tax Invoice	380155250856	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									619.95	0.00	0.00	111.59	0.00	0.00	0.00	0	0.00	731.54																																													
B2B	N			Tax Invoice	380155250856	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TAPER DOWEL	NO	87089900		2.000	0.000	Numbers	101.52	218.27	0.00	0.00	218.27	18.00	0.00	0.00	39.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.56									619.95	0.00	0.00	111.59	0.00	0.00	0.00	0	0.00	731.54																																													
B2B	N			Tax Invoice	380155250856	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									619.95	0.00	0.00	111.59	0.00	0.00	0.00	0	0.00	731.54																																													
B2B	N			Tax Invoice	380155250857	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"5,428.40"	0.00	0.00	977.12	0.00	0.00	0.00	0	0.00	"6,405.52"																																													
B2B	N			Tax Invoice	380155250857	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 10 5	NO	87089900		2.000	0.000	Numbers	630.56	"1,355.70"	0.00	0.00	"1,355.70"	18.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.73"									"5,428.40"	0.00	0.00	977.12	0.00	0.00	0.00	0	0.00	"6,405.52"																																													
B2B	N			Tax Invoice	380155250857	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		6.000	0.000	Others	18.00	108.00	0.00	0.00	108.00	18.00	0.00	0.00	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.44									"5,428.40"	0.00	0.00	977.12	0.00	0.00	0.00	0	0.00	"6,405.52"																																													
B2B	N			Tax Invoice	380155250857	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"5,428.40"	0.00	0.00	977.12	0.00	0.00	0.00	0	0.00	"6,405.52"																																													
B2B	N			Tax Invoice	380155250857	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.570	0.000	Others	430.00	245.10	0.00	0.00	245.10	18.00	0.00	0.00	44.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.22									"5,428.40"	0.00	0.00	977.12	0.00	0.00	0.00	0	0.00	"6,405.52"																																													
B2B	N			Tax Invoice	380155250857	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"5,428.40"	0.00	0.00	977.12	0.00	0.00	0.00	0	0.00	"6,405.52"																																													
B2B	N			Tax Invoice	380155250858	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		84.000	0.000	Others	18.00	"1,512.00"	0.00	0.00	"1,512.00"	18.00	0.00	0.00	272.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.16"									"2,643.00"	0.00	0.00	475.74	0.00	0.00	0.00	0	0.00	"3,118.74"																																													
B2B	N			Tax Invoice	380155250858	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,643.00"	0.00	0.00	475.74	0.00	0.00	0.00	0	0.00	"3,118.74"																																													
B2B	N			Tax Invoice	380155250858	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"2,643.00"	0.00	0.00	475.74	0.00	0.00	0.00	0	0.00	"3,118.74"																																													
B2B	N			Tax Invoice	380155250858	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"2,643.00"	0.00	0.00	475.74	0.00	0.00	0.00	0	0.00	"3,118.74"																																													
B2B	N			Tax Invoice	380155250859	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,541.30"	0.00	0.00	637.43	0.00	0.00	0.00	0	0.00	"4,178.73"																																													
B2B	N			Tax Invoice	380155250859	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		105.000	0.000	Others	18.00	"1,890.00"	0.00	0.00	"1,890.00"	18.00	0.00	0.00	340.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.20"									"3,541.30"	0.00	0.00	637.43	0.00	0.00	0.00	0	0.00	"4,178.73"																																													
B2B	N			Tax Invoice	380155250859	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,541.30"	0.00	0.00	637.43	0.00	0.00	0.00	0	0.00	"4,178.73"																																													
B2B	N			Tax Invoice	380155250859	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.260	0.000	Others	430.00	111.80	0.00	0.00	111.80	18.00	0.00	0.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.92									"3,541.30"	0.00	0.00	637.43	0.00	0.00	0.00	0	0.00	"4,178.73"																																													
B2B	N			Tax Invoice	380155250859	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"3,541.30"	0.00	0.00	637.43	0.00	0.00	0.00	0	0.00	"4,178.73"																																													
B2B	N			Tax Invoice	380155250860	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SHOE RETURN SPRING  HCV	NO	73201020		2.000	0.000	Numbers	80.93	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"17,862.99"	0.00	0.00	"3,215.33"	0.00	0.00	0.00	0	0.00	"21,078.32"																																													
B2B	N			Tax Invoice	380155250860	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.600	0.000	Others	430.00	688.00	0.00	0.00	688.00	18.00	0.00	0.00	123.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.84									"17,862.99"	0.00	0.00	"3,215.33"	0.00	0.00	0.00	0	0.00	"21,078.32"																																													
B2B	N			Tax Invoice	380155250860	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		10.000	0.000	Others	430.00	"4,300.00"	0.00	0.00	"4,300.00"	18.00	0.00	0.00	774.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,074.00"									"17,862.99"	0.00	0.00	"3,215.33"	0.00	0.00	0.00	0	0.00	"21,078.32"																																													
B2B	N			Tax Invoice	380155250860	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	233.61	934.44	0.00	0.00	934.44	18.00	0.00	0.00	168.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.64"									"17,862.99"	0.00	0.00	"3,215.33"	0.00	0.00	0.00	0	0.00	"21,078.32"																																													
B2B	N			Tax Invoice	380155250860	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"17,862.99"	0.00	0.00	"3,215.33"	0.00	0.00	0.00	0	0.00	"21,078.32"																																													
B2B	N			Tax Invoice	380155250860	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINED SHOE ASSY  410X220	NO	87089900		2.000	0.000	Numbers	"4,722.88"	"10,154.19"	0.00	0.00	"10,154.19"	18.00	0.00	0.00	"1,827.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,981.94"									"17,862.99"	0.00	0.00	"3,215.33"	0.00	0.00	0.00	0	0.00	"21,078.32"																																													
B2B	N			Tax Invoice	380155250860	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SPRING CAM END	NO	87089900		1.000	0.000	Numbers	"1,266.79"	"1,361.80"	0.00	0.00	"1,361.80"	18.00	0.00	0.00	245.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.92"									"17,862.99"	0.00	0.00	"3,215.33"	0.00	0.00	0.00	0	0.00	"21,078.32"																																													
B2B	N			Tax Invoice	380155250861	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"48,723.45"	0.00	0.00	"8,770.22"	0.00	0.00	0.00	0	0.00	"57,493.67"																																													
B2B	N			Tax Invoice	380155250861	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	430.00	"1,032.00"	0.00	0.00	"1,032.00"	18.00	0.00	0.00	185.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.76"									"48,723.45"	0.00	0.00	"8,770.22"	0.00	0.00	0.00	0	0.00	"57,493.67"																																													
B2B	N			Tax Invoice	380155250861	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"48,723.45"	0.00	0.00	"8,770.22"	0.00	0.00	0.00	0	0.00	"57,493.67"																																													
B2B	N			Tax Invoice	380155250861	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"48,723.45"	0.00	0.00	"8,770.22"	0.00	0.00	0.00	0	0.00	"57,493.67"																																													
B2B	N			Tax Invoice	380155250861	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	430.00	"2,580.00"	0.00	0.00	"2,580.00"	18.00	0.00	0.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.40"									"48,723.45"	0.00	0.00	"8,770.22"	0.00	0.00	0.00	0	0.00	"57,493.67"																																													
B2B	N			Tax Invoice	380155250861	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.000	0.000	Others	430.00	"2,580.00"	0.00	0.00	"2,580.00"	18.00	0.00	0.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.40"									"48,723.45"	0.00	0.00	"8,770.22"	0.00	0.00	0.00	0	0.00	"57,493.67"																																													
B2B	N			Tax Invoice	380155250861	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"48,723.45"	0.00	0.00	"8,770.22"	0.00	0.00	0.00	0	0.00	"57,493.67"																																													
B2B	N			Tax Invoice	380155250861	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR	NO	87089900		4.000	0.000	Numbers	"9,207.41"	"39,591.87"	0.00	0.00	"39,591.87"	18.00	0.00	0.00	"7,126.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,718.41"									"48,723.45"	0.00	0.00	"8,770.22"	0.00	0.00	0.00	0	0.00	"57,493.67"																																													
B2B	N			Tax Invoice	380155250861	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	859.14	0.00	0.86	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.01									"48,723.45"	0.00	0.00	"8,770.22"	0.00	0.00	0.00	0	0.00	"57,493.67"																																													
B2B	N			Tax Invoice	380155250861	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	430.00	"1,818.90"	"1,817.08"	0.00	1.82	18.00	0.00	0.00	0.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.15									"48,723.45"	0.00	0.00	"8,770.22"	0.00	0.00	0.00	0	0.00	"57,493.67"																																													
B2B	N			Tax Invoice	380155250862	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	426.89	458.91	0.00	0.00	458.91	18.00	0.00	0.00	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.51									"94,680.27"	0.00	0.00	"17,042.45"	0.00	0.00	0.00	0	0.00	"1,11,722.72"																																													
B2B	N			Tax Invoice	380155250862	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 12	NO	87081090		4.000	0.000	Numbers	37.20	159.96	0.00	0.00	159.96	18.00	0.00	0.00	28.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.75									"94,680.27"	0.00	0.00	"17,042.45"	0.00	0.00	0.00	0	0.00	"1,11,722.72"																																													
B2B	N			Tax Invoice	380155250862	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"94,680.27"	0.00	0.00	"17,042.45"	0.00	0.00	0.00	0	0.00	"1,11,722.72"																																													
B2B	N			Tax Invoice	380155250862	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"94,680.27"	0.00	0.00	"17,042.45"	0.00	0.00	0.00	0	0.00	"1,11,722.72"																																													
B2B	N			Tax Invoice	380155250862	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"94,680.27"	0.00	0.00	"17,042.45"	0.00	0.00	0.00	0	0.00	"1,11,722.72"																																													
B2B	N			Tax Invoice	380155250862	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	441.39	474.49	0.00	0.00	474.49	18.00	0.00	0.00	85.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.90									"94,680.27"	0.00	0.00	"17,042.45"	0.00	0.00	0.00	0	0.00	"1,11,722.72"																																													
B2B	N			Tax Invoice	380155250862	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	123.02	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"94,680.27"	0.00	0.00	"17,042.45"	0.00	0.00	0.00	0	0.00	"1,11,722.72"																																													
B2B	N			Tax Invoice	380155250862	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"12,087.79"	"12,994.38"	0.00	0.00	"12,994.38"	18.00	0.00	0.00	"2,338.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,333.37"									"94,680.27"	0.00	0.00	"17,042.45"	0.00	0.00	0.00	0	0.00	"1,11,722.72"																																													
B2B	N			Tax Invoice	380155250862	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"1,806.16"	0.00	0.00	"1,806.16"	18.00	0.00	0.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.27"									"94,680.27"	0.00	0.00	"17,042.45"	0.00	0.00	0.00	0	0.00	"1,11,722.72"																																													
B2B	N			Tax Invoice	380155250862	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"94,680.27"	0.00	0.00	"17,042.45"	0.00	0.00	0.00	0	0.00	"1,11,722.72"																																													
B2B	N			Tax Invoice	380155250862	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"94,680.27"	0.00	0.00	"17,042.45"	0.00	0.00	0.00	0	0.00	"1,11,722.72"																																													
B2B	N			Tax Invoice	380155250862	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE BOLT	NO	73181500		2.000	0.000	Numbers	64.75	139.21	0.00	0.00	139.21	18.00	0.00	0.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.27									"94,680.27"	0.00	0.00	"17,042.45"	0.00	0.00	0.00	0	0.00	"1,11,722.72"																																													
B2B	N			Tax Invoice	380155250862	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	16.19	69.62	0.00	0.00	69.62	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.15									"94,680.27"	0.00	0.00	"17,042.45"	0.00	0.00	0.00	0	0.00	"1,11,722.72"																																													
B2B	N			Tax Invoice	380155250862	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,017.26"	"35,493.55"	0.00	0.00	"35,493.55"	18.00	0.00	0.00	"6,388.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,882.39"									"94,680.27"	0.00	0.00	"17,042.45"	0.00	0.00	0.00	0	0.00	"1,11,722.72"																																													
B2B	N			Tax Invoice	380155250862	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"1,813.49"	"7,798.01"	0.00	0.00	"7,798.01"	18.00	0.00	0.00	"1,403.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,201.65"									"94,680.27"	0.00	0.00	"17,042.45"	0.00	0.00	0.00	0	0.00	"1,11,722.72"																																													
B2B	N			Tax Invoice	380155250862	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	55.03	946.52	0.00	0.00	946.52	18.00	0.00	0.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.89"									"94,680.27"	0.00	0.00	"17,042.45"	0.00	0.00	0.00	0	0.00	"1,11,722.72"																																													
B2B	N			Tax Invoice	380155250862	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	430.00	"14,534.00"	0.00	0.00	"14,534.00"	18.00	0.00	0.00	"2,616.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,150.12"									"94,680.27"	0.00	0.00	"17,042.45"	0.00	0.00	0.00	0	0.00	"1,11,722.72"																																													
B2B	N			Tax Invoice	380155250862	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PISTON ASSY E494 4VALVE BS VI	NO	84099941		4.000	0.000	Numbers	"2,604.20"	"11,198.06"	0.00	0.00	"11,198.06"	18.00	0.00	0.00	"2,015.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,213.71"									"94,680.27"	0.00	0.00	"17,042.45"	0.00	0.00	0.00	0	0.00	"1,11,722.72"																																													
B2B	N			Tax Invoice	380155250862	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	201.57	"2,821.98"	0.00	0.00	"2,821.98"	18.00	0.00	0.00	507.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,329.94"									"94,680.27"	0.00	0.00	"17,042.45"	0.00	0.00	0.00	0	0.00	"1,11,722.72"																																													
B2B	N			Tax Invoice	380155250862	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM COOLANT	NO	38200000		10.000	0.000	Numbers	203.95	"2,192.46"	0.00	0.00	"2,192.46"	18.00	0.00	0.00	394.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.10"									"94,680.27"	0.00	0.00	"17,042.45"	0.00	0.00	0.00	0	0.00	"1,11,722.72"																																													
B2B	N			Tax Invoice	380155250862	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	"1,503.50"	0.00	1.50	18.00	0.00	0.00	0.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.77									"94,680.27"	0.00	0.00	"17,042.45"	0.00	0.00	0.00	0	0.00	"1,11,722.72"																																													
B2B	N			Tax Invoice	380155250863	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"1,738.59"	0.00	0.00	312.95	0.00	0.00	0.00	0	0.00	"2,051.54"																																													
B2B	N			Tax Invoice	380155250863	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,537.30"	"1,652.59"	0.00	0.00	"1,652.59"	18.00	0.00	0.00	297.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.06"									"1,738.59"	0.00	0.00	312.95	0.00	0.00	0.00	0	0.00	"2,051.54"																																													
B2B	N			Tax Invoice	380155250864	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"12,463.52"	0.00	0.00	"2,243.43"	0.00	0.00	0.00	0	0.00	"14,706.95"																																													
B2B	N			Tax Invoice	380155250864	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.000	0.000	Others	430.00	"2,580.00"	0.00	0.00	"2,580.00"	18.00	0.00	0.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.40"									"12,463.52"	0.00	0.00	"2,243.43"	0.00	0.00	0.00	0	0.00	"14,706.95"																																													
B2B	N			Tax Invoice	380155250864	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		40.000	0.000	Others	18.00	720.00	719.28	0.00	0.72	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.85									"12,463.52"	0.00	0.00	"2,243.43"	0.00	0.00	0.00	0	0.00	"14,706.95"																																													
B2B	N			Tax Invoice	380155250864	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	799.20	0.00	0.80	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.94									"12,463.52"	0.00	0.00	"2,243.43"	0.00	0.00	0.00	0	0.00	"14,706.95"																																													
B2B	N			Tax Invoice	380155250864	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.14"	"3,783.07"	0.00	0.00	"3,783.07"	18.00	0.00	0.00	680.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,464.02"									"12,463.52"	0.00	0.00	"2,243.43"	0.00	0.00	0.00	0	0.00	"14,706.95"																																													
B2B	N			Tax Invoice	380155250864	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,647.21"	"4,995.75"	0.00	0.00	"4,995.75"	18.00	0.00	0.00	899.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,894.99"									"12,463.52"	0.00	0.00	"2,243.43"	0.00	0.00	0.00	0	0.00	"14,706.95"																																													
B2B	N			Tax Invoice	380155250865	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250865	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250866	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	430.00	"6,450.00"	0.00	0.00	"6,450.00"	18.00	0.00	0.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,611.00"									"44,094.07"	0.00	0.00	"7,936.93"	0.00	0.00	0.00	0	0.00	"52,031.00"																																													
B2B	N			Tax Invoice	380155250866	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 RF AXLE HOUSING KIT	NO	87089900		1.000	0.000	Numbers	"37,644.07"	"37,644.07"	0.00	0.00	"37,644.07"	18.00	0.00	0.00	"6,775.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,420.00"									"44,094.07"	0.00	0.00	"7,936.93"	0.00	0.00	0.00	0	0.00	"52,031.00"																																													
B2B	N			Tax Invoice	380155250867	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"2,507.50"	0.00	0.00	444.60	0.00	0.00	0.00	0	0.00	"2,952.10"																																													
B2B	N			Tax Invoice	380155250867	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"2,507.50"	0.00	0.00	444.60	0.00	0.00	0.00	0	0.00	"2,952.10"																																													
B2B	N			Tax Invoice	380155250867	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"2,507.50"	0.00	0.00	444.60	0.00	0.00	0.00	0	0.00	"2,952.10"																																													
B2B	N			Tax Invoice	380155250867	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.400	0.000	Numbers	130.00	52.00	0.00	0.00	52.00	5.00	0.00	0.00	2.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.60									"2,507.50"	0.00	0.00	444.60	0.00	0.00	0.00	0	0.00	"2,952.10"																																													
B2B	N			Tax Invoice	380155250867	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"2,507.50"	0.00	0.00	444.60	0.00	0.00	0.00	0	0.00	"2,952.10"																																													
B2B	N			Tax Invoice	380155250867	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"2,507.50"	0.00	0.00	444.60	0.00	0.00	0.00	0	0.00	"2,952.10"																																													
B2B	N			Tax Invoice	380155250868	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"6,962.85"	0.00	0.00	"1,244.88"	0.00	0.00	0.00	0	0.00	"8,207.73"																																													
B2B	N			Tax Invoice	380155250868	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"6,962.85"	0.00	0.00	"1,244.88"	0.00	0.00	0.00	0	0.00	"8,207.73"																																													
B2B	N			Tax Invoice	380155250868	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	549.07	"1,098.13"	0.00	0.00	"1,098.13"	18.00	0.00	0.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.79"									"6,962.85"	0.00	0.00	"1,244.88"	0.00	0.00	0.00	0	0.00	"8,207.73"																																													
B2B	N			Tax Invoice	380155250868	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"6,962.85"	0.00	0.00	"1,244.88"	0.00	0.00	0.00	0	0.00	"8,207.73"																																													
B2B	N			Tax Invoice	380155250868	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"6,962.85"	0.00	0.00	"1,244.88"	0.00	0.00	0.00	0	0.00	"8,207.73"																																													
B2B	N			Tax Invoice	380155250868	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"6,962.85"	0.00	0.00	"1,244.88"	0.00	0.00	0.00	0	0.00	"8,207.73"																																													
B2B	N			Tax Invoice	380155250868	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	375.00	"1,586.25"	0.00	0.00	"1,586.25"	18.00	0.00	0.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.78"									"6,962.85"	0.00	0.00	"1,244.88"	0.00	0.00	0.00	0	0.00	"8,207.73"																																													
B2B	N			Tax Invoice	380155250868	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DP ROUTING UPSTREAM	NO	87089900		1.000	0.000	Numbers	"2,742.12"	"2,742.12"	0.00	0.00	"2,742.12"	18.00	0.00	0.00	493.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,235.70"									"6,962.85"	0.00	0.00	"1,244.88"	0.00	0.00	0.00	0	0.00	"8,207.73"																																													
B2B	N			Tax Invoice	380155250868	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"6,962.85"	0.00	0.00	"1,244.88"	0.00	0.00	0.00	0	0.00	"8,207.73"																																													
B2B	N			Tax Invoice	380155250868	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	375.00	375.00	374.63	0.00	0.37	18.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.44									"6,962.85"	0.00	0.00	"1,244.88"	0.00	0.00	0.00	0	0.00	"8,207.73"																																													
B2B	N			Tax Invoice	380155250869	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									172.28	0.00	0.00	31.01	0.00	0.00	0.00	0	0.00	203.29																																													
B2B	N			Tax Invoice	380155250869	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									172.28	0.00	0.00	31.01	0.00	0.00	0.00	0	0.00	203.29																																													
B2B	N			Tax Invoice	380155250870	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									172.30	0.00	0.00	31.01	0.00	0.00	0.00	0	0.00	203.31																																													
B2B	N			Tax Invoice	380155250870	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	430.00	301.00	300.70	0.00	0.30	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.35									172.30	0.00	0.00	31.01	0.00	0.00	0.00	0	0.00	203.31																																													
B2B	N			Tax Invoice	380155250871	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"2,670.73"	0.00	0.00	480.73	0.00	0.00	0.00	0	0.00	"3,151.46"																																													
B2B	N			Tax Invoice	380155250871	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		3.711	0.000	Others	430.00	"1,595.73"	0.00	0.00	"1,595.73"	18.00	0.00	0.00	287.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,882.96"									"2,670.73"	0.00	0.00	480.73	0.00	0.00	0.00	0	0.00	"3,151.46"																																													
B2B	N			Tax Invoice	380155250872	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		78.000	0.000	Others	18.00	"1,404.00"	0.00	0.00	"1,404.00"	18.00	0.00	0.00	252.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.72"									"4,258.61"	0.00	0.00	766.55	0.00	0.00	0.00	0	0.00	"5,025.16"																																													
B2B	N			Tax Invoice	380155250872	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"4,258.61"	0.00	0.00	766.55	0.00	0.00	0.00	0	0.00	"5,025.16"																																													
B2B	N			Tax Invoice	380155250872	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR SHIFTER UNIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,083.36"	"2,239.61"	0.00	0.00	"2,239.61"	18.00	0.00	0.00	403.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,642.74"									"4,258.61"	0.00	0.00	766.55	0.00	0.00	0.00	0	0.00	"5,025.16"																																													
B2B	N			Tax Invoice	380155250872	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"4,258.61"	0.00	0.00	766.55	0.00	0.00	0.00	0	0.00	"5,025.16"																																													
B2B	N			Tax Invoice	380155250873	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		214.000	0.000	Others	18.00	"3,852.00"	0.00	0.00	"3,852.00"	18.00	0.00	0.00	693.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.36"									"6,142.00"	0.00	0.00	"1,105.56"	0.00	0.00	0.00	0	0.00	"7,247.56"																																													
B2B	N			Tax Invoice	380155250873	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"6,142.00"	0.00	0.00	"1,105.56"	0.00	0.00	0.00	0	0.00	"7,247.56"																																													
B2B	N			Tax Invoice	380155250873	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"6,142.00"	0.00	0.00	"1,105.56"	0.00	0.00	0.00	0	0.00	"7,247.56"																																													
B2B	N			Tax Invoice	380155250874	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.05	631.08	0.00	0.00	631.08	18.00	0.00	0.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.67									"3,770.08"	0.00	0.00	678.61	0.00	0.00	0.00	0	0.00	"4,448.69"																																													
B2B	N			Tax Invoice	380155250874	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.300	0.000	Others	430.00	"3,139.00"	0.00	0.00	"3,139.00"	18.00	0.00	0.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.02"									"3,770.08"	0.00	0.00	678.61	0.00	0.00	0.00	0	0.00	"4,448.69"																																													
B2B	N			Tax Invoice	380155250875	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"8,900.00"	0.00	0.00	"1,602.00"	0.00	0.00	0.00	0	0.00	"10,502.00"																																													
B2B	N			Tax Invoice	380155250875	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"8,900.00"	0.00	0.00	"1,602.00"	0.00	0.00	0.00	0	0.00	"10,502.00"																																													
B2B	N			Tax Invoice	380155250875	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"8,900.00"	0.00	0.00	"1,602.00"	0.00	0.00	0.00	0	0.00	"10,502.00"																																													
B2B	N			Tax Invoice	380155250875	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"8,900.00"	0.00	0.00	"1,602.00"	0.00	0.00	0.00	0	0.00	"10,502.00"																																													
B2B	N			Tax Invoice	380155250876	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"6,100.00"	0.00	0.00	"1,098.00"	0.00	0.00	0.00	0	0.00	"7,198.00"																																													
B2B	N			Tax Invoice	380155250876	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"6,100.00"	0.00	0.00	"1,098.00"	0.00	0.00	0.00	0	0.00	"7,198.00"																																													
B2B	N			Tax Invoice	380155250876	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"6,100.00"	0.00	0.00	"1,098.00"	0.00	0.00	0.00	0	0.00	"7,198.00"																																													
B2B	N			Tax Invoice	380155250877	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LEAF 3	NO	87089900		1.000	0.000	Numbers	"6,376.20"	"6,376.20"	0.00	0.00	"6,376.20"	18.00	0.00	0.00	"1,147.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,523.92"									"8,503.84"	0.00	0.00	"1,530.70"	0.00	0.00	0.00	0	0.00	"10,034.54"																																													
B2B	N			Tax Invoice	380155250877	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		4.948	0.000	Others	430.00	"2,127.64"	0.00	0.00	"2,127.64"	18.00	0.00	0.00	382.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,510.62"									"8,503.84"	0.00	0.00	"1,530.70"	0.00	0.00	0.00	0	0.00	"10,034.54"																																													
B2B	N			Tax Invoice	380155250878	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"2,547.75"	0.00	0.00	458.60	0.00	0.00	0.00	0	0.00	"3,006.35"																																													
B2B	N			Tax Invoice	380155250878	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		53.000	0.000	Others	18.00	954.00	0.00	0.00	954.00	18.00	0.00	0.00	171.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.72"									"2,547.75"	0.00	0.00	458.60	0.00	0.00	0.00	0	0.00	"3,006.35"																																													
B2B	N			Tax Invoice	380155250878	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"2,547.75"	0.00	0.00	458.60	0.00	0.00	0.00	0	0.00	"3,006.35"																																													
B2B	N			Tax Invoice	380155250878	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"2,547.75"	0.00	0.00	458.60	0.00	0.00	0.00	0	0.00	"3,006.35"																																													
B2B	N			Tax Invoice	380155250879	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									430.00	0.00	0.00	77.40	0.00	0.00	0.00	0	0.00	507.40																																													
B2B	N			Tax Invoice	380155250879	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									430.00	0.00	0.00	77.40	0.00	0.00	0.00	0	0.00	507.40																																													
B2B	N			Tax Invoice	380155250880	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									430.00	0.00	0.00	77.40	0.00	0.00	0.00	0	0.00	507.40																																													
B2B	N			Tax Invoice	380155250880	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									430.00	0.00	0.00	77.40	0.00	0.00	0.00	0	0.00	507.40																																													
B2B	N			Tax Invoice	380155250881	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"2,124.92"	0.00	0.00	382.49	0.00	0.00	0.00	0	0.00	"2,507.41"																																													
B2B	N			Tax Invoice	380155250881	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"2,124.92"	0.00	0.00	382.49	0.00	0.00	0.00	0	0.00	"2,507.41"																																													
B2B	N			Tax Invoice	380155250881	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.77"	"1,237.08"	0.00	0.00	"1,237.08"	18.00	0.00	0.00	222.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,459.75"									"2,124.92"	0.00	0.00	382.49	0.00	0.00	0.00	0	0.00	"2,507.41"																																													
B2B	N			Tax Invoice	380155250881	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,124.92"	0.00	0.00	382.49	0.00	0.00	0.00	0	0.00	"2,507.41"																																													
B2B	N			Tax Invoice	380155250882	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"3,259.58"	0.00	0.00	586.72	0.00	0.00	0.00	0	0.00	"3,846.30"																																													
B2B	N			Tax Invoice	380155250882	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"2,232.17"	"2,399.58"	0.00	0.00	"2,399.58"	18.00	0.00	0.00	431.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,831.50"									"3,259.58"	0.00	0.00	586.72	0.00	0.00	0.00	0	0.00	"3,846.30"																																													
B2B	N			Tax Invoice	380155250882	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"3,259.58"	0.00	0.00	586.72	0.00	0.00	0.00	0	0.00	"3,846.30"																																													
B2B	N			Tax Invoice	380155250882	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"3,259.58"	0.00	0.00	586.72	0.00	0.00	0.00	0	0.00	"3,846.30"																																													
B2B	N			Tax Invoice	380155250883	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.05	631.08	0.00	0.00	631.08	18.00	0.00	0.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.67									"3,985.08"	0.00	0.00	717.31	0.00	0.00	0.00	0	0.00	"4,702.39"																																													
B2B	N			Tax Invoice	380155250883	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"3,985.08"	0.00	0.00	717.31	0.00	0.00	0.00	0	0.00	"4,702.39"																																													
B2B	N			Tax Invoice	380155250884	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,350.41"	"7,901.69"	0.00	0.00	"7,901.69"	18.00	0.00	0.00	"1,422.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,323.99"									"8,866.59"	0.00	0.00	"1,595.98"	0.00	0.00	0.00	0	0.00	"10,462.57"																																													
B2B	N			Tax Invoice	380155250884	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.430	0.000	Others	430.00	184.90	0.00	0.00	184.90	18.00	0.00	0.00	33.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.18									"8,866.59"	0.00	0.00	"1,595.98"	0.00	0.00	0.00	0	0.00	"10,462.57"																																													
B2B	N			Tax Invoice	380155250884	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		10.000	0.000	Others	18.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"8,866.59"	0.00	0.00	"1,595.98"	0.00	0.00	0.00	0	0.00	"10,462.57"																																													
B2B	N			Tax Invoice	380155250884	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"8,866.59"	0.00	0.00	"1,595.98"	0.00	0.00	0.00	0	0.00	"10,462.57"																																													
B2B	N			Tax Invoice	380155250885	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TORQUE ROD BUSH	NO	40169390		1.000	0.000	Numbers	"2,204.59"	"2,369.94"	0.00	0.00	"2,369.94"	18.00	0.00	0.00	426.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,796.53"									"15,449.09"	0.00	0.00	"2,780.84"	0.00	0.00	0.00	0	0.00	"18,229.93"																																													
B2B	N			Tax Invoice	380155250885	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	M20 X 2 5 X 130 HEX HEAD BOLT	NO	73181500		1.000	0.000	Numbers	255.75	274.93	0.00	0.00	274.93	18.00	0.00	0.00	49.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.42									"15,449.09"	0.00	0.00	"2,780.84"	0.00	0.00	0.00	0	0.00	"18,229.93"																																													
B2B	N			Tax Invoice	380155250885	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	M20 X 2 5 HEX  NUT	NO	73181600		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"15,449.09"	0.00	0.00	"2,780.84"	0.00	0.00	0.00	0	0.00	"18,229.93"																																													
B2B	N			Tax Invoice	380155250885	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"15,449.09"	0.00	0.00	"2,780.84"	0.00	0.00	0.00	0	0.00	"18,229.93"																																													
B2B	N			Tax Invoice	380155250885	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID352470  PTO ASSEMBLYET140S9	NO	87089900		1.000	0.000	Numbers	"10,937.02"	"11,757.30"	0.00	0.00	"11,757.30"	18.00	0.00	0.00	"2,116.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,873.61"									"15,449.09"	0.00	0.00	"2,780.84"	0.00	0.00	0.00	0	0.00	"18,229.93"																																													
B2B	N			Tax Invoice	380155250885	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"15,449.09"	0.00	0.00	"2,780.84"	0.00	0.00	0.00	0	0.00	"18,229.93"																																													
B2B	N			Tax Invoice	380155250886	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"27,616.09"	0.00	0.00	"4,970.90"	0.00	0.00	0.00	0	0.00	"32,586.99"																																													
B2B	N			Tax Invoice	380155250886	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 MANIFOLD	NO	87089900		1.000	0.000	Numbers	441.39	474.49	0.00	0.00	474.49	18.00	0.00	0.00	85.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.90									"27,616.09"	0.00	0.00	"4,970.90"	0.00	0.00	0.00	0	0.00	"32,586.99"																																													
B2B	N			Tax Invoice	380155250886	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"27,616.09"	0.00	0.00	"4,970.90"	0.00	0.00	0.00	0	0.00	"32,586.99"																																													
B2B	N			Tax Invoice	380155250886	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"27,616.09"	0.00	0.00	"4,970.90"	0.00	0.00	0.00	0	0.00	"32,586.99"																																													
B2B	N			Tax Invoice	380155250886	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	156.38	168.11	0.00	0.00	168.11	18.00	0.00	0.00	30.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.37									"27,616.09"	0.00	0.00	"4,970.90"	0.00	0.00	0.00	0	0.00	"32,586.99"																																													
B2B	N			Tax Invoice	380155250886	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"27,616.09"	0.00	0.00	"4,970.90"	0.00	0.00	0.00	0	0.00	"32,586.99"																																													
B2B	N			Tax Invoice	380155250886	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"27,616.09"	0.00	0.00	"4,970.90"	0.00	0.00	0.00	0	0.00	"32,586.99"																																													
B2B	N			Tax Invoice	380155250886	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.562	0.000	Others	430.00	"1,101.66"	0.00	0.00	"1,101.66"	18.00	0.00	0.00	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.96"									"27,616.09"	0.00	0.00	"4,970.90"	0.00	0.00	0.00	0	0.00	"32,586.99"																																													
B2B	N			Tax Invoice	380155250886	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		11.431	0.000	Others	430.00	"4,915.33"	0.00	0.00	"4,915.33"	18.00	0.00	0.00	884.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,800.09"									"27,616.09"	0.00	0.00	"4,970.90"	0.00	0.00	0.00	0	0.00	"32,586.99"																																													
B2B	N			Tax Invoice	380155250886	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"27,616.09"	0.00	0.00	"4,970.90"	0.00	0.00	0.00	0	0.00	"32,586.99"																																													
B2B	N			Tax Invoice	380155250886	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SLEEVE INJECTOR	NO	84099990		4.000	0.000	Numbers	630.56	"2,711.41"	0.00	0.00	"2,711.41"	18.00	0.00	0.00	488.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.46"									"27,616.09"	0.00	0.00	"4,970.90"	0.00	0.00	0.00	0	0.00	"32,586.99"																																													
B2B	N			Tax Invoice	380155250886	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  INJECTOR SLEEVE	NO	87089900		4.000	0.000	Numbers	290.06	"1,247.26"	0.00	0.00	"1,247.26"	18.00	0.00	0.00	224.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,471.77"									"27,616.09"	0.00	0.00	"4,970.90"	0.00	0.00	0.00	0	0.00	"32,586.99"																																													
B2B	N			Tax Invoice	380155250886	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"1,813.49"	"7,798.01"	0.00	0.00	"7,798.01"	18.00	0.00	0.00	"1,403.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,201.65"									"27,616.09"	0.00	0.00	"4,970.90"	0.00	0.00	0.00	0	0.00	"32,586.99"																																													
B2B	N			Tax Invoice	380155250886	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,028.44"	"1,105.57"	0.00	0.00	"1,105.57"	18.00	0.00	0.00	199.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,304.57"									"27,616.09"	0.00	0.00	"4,970.90"	0.00	0.00	0.00	0	0.00	"32,586.99"																																													
B2B	N			Tax Invoice	380155250886	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"27,616.09"	0.00	0.00	"4,970.90"	0.00	0.00	0.00	0	0.00	"32,586.99"																																													
B2B	N			Tax Invoice	380155250887	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.38"	"7,364.15"	0.00	0.00	"7,364.15"	18.00	0.00	0.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,689.70"									"25,166.95"	0.00	0.00	"4,530.05"	0.00	0.00	0.00	0	0.00	"29,697.00"																																													
B2B	N			Tax Invoice	380155250887	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	REAR COVER CAM BOX	NO	84099990		1.000	0.000	Numbers	444.55	477.89	0.00	0.00	477.89	18.00	0.00	0.00	86.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.91									"25,166.95"	0.00	0.00	"4,530.05"	0.00	0.00	0.00	0	0.00	"29,697.00"																																													
B2B	N			Tax Invoice	380155250887	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		18.500	0.000	Others	430.00	"7,955.00"	0.00	0.00	"7,955.00"	18.00	0.00	0.00	"1,431.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,386.90"									"25,166.95"	0.00	0.00	"4,530.05"	0.00	0.00	0.00	0	0.00	"29,697.00"																																													
B2B	N			Tax Invoice	380155250887	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"8,716.20"	"9,369.91"	0.00	0.00	"9,369.91"	18.00	0.00	0.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,056.49"									"25,166.95"	0.00	0.00	"4,530.05"	0.00	0.00	0.00	0	0.00	"29,697.00"																																													
B2B	N			Tax Invoice	380155250888	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"51,386.67"	0.00	0.00	"9,249.60"	0.00	0.00	0.00	0	0.00	"60,636.27"																																													
B2B	N			Tax Invoice	380155250888	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"51,386.67"	0.00	0.00	"9,249.60"	0.00	0.00	0.00	0	0.00	"60,636.27"																																													
B2B	N			Tax Invoice	380155250888	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	430.04	924.59	0.00	0.00	924.59	18.00	0.00	0.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.02"									"51,386.67"	0.00	0.00	"9,249.60"	0.00	0.00	0.00	0	0.00	"60,636.27"																																													
B2B	N			Tax Invoice	380155250888	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.400	0.000	Others	430.00	"1,032.00"	0.00	0.00	"1,032.00"	18.00	0.00	0.00	185.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.76"									"51,386.67"	0.00	0.00	"9,249.60"	0.00	0.00	0.00	0	0.00	"60,636.27"																																													
B2B	N			Tax Invoice	380155250888	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"51,386.67"	0.00	0.00	"9,249.60"	0.00	0.00	0.00	0	0.00	"60,636.27"																																													
B2B	N			Tax Invoice	380155250888	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"51,386.67"	0.00	0.00	"9,249.60"	0.00	0.00	0.00	0	0.00	"60,636.27"																																													
B2B	N			Tax Invoice	380155250888	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.080	0.000	Others	430.00	894.40	0.00	0.00	894.40	18.00	0.00	0.00	160.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,055.39"									"51,386.67"	0.00	0.00	"9,249.60"	0.00	0.00	0.00	0	0.00	"60,636.27"																																													
B2B	N			Tax Invoice	380155250888	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SIDE CONNECTOR	NO	87089900		2.000	0.000	Numbers	"1,880.32"	"4,042.69"	0.00	0.00	"4,042.69"	18.00	0.00	0.00	727.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,770.37"									"51,386.67"	0.00	0.00	"9,249.60"	0.00	0.00	0.00	0	0.00	"60,636.27"																																													
B2B	N			Tax Invoice	380155250888	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"51,386.67"	0.00	0.00	"9,249.60"	0.00	0.00	0.00	0	0.00	"60,636.27"																																													
B2B	N			Tax Invoice	380155250888	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"51,386.67"	0.00	0.00	"9,249.60"	0.00	0.00	0.00	0	0.00	"60,636.27"																																													
B2B	N			Tax Invoice	380155250888	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR	NO	87089900		4.000	0.000	Numbers	"9,207.41"	"39,591.87"	0.00	0.00	"39,591.87"	18.00	0.00	0.00	"7,126.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,718.41"									"51,386.67"	0.00	0.00	"9,249.60"	0.00	0.00	0.00	0	0.00	"60,636.27"																																													
B2B	N			Tax Invoice	380155250889	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"14,707.24"	0.00	0.00	"2,647.31"	0.00	0.00	0.00	0	0.00	"17,354.55"																																													
B2B	N			Tax Invoice	380155250889	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"14,707.24"	0.00	0.00	"2,647.31"	0.00	0.00	0.00	0	0.00	"17,354.55"																																													
B2B	N			Tax Invoice	380155250889	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"12,087.79"	"12,994.38"	0.00	0.00	"12,994.38"	18.00	0.00	0.00	"2,338.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,333.37"									"14,707.24"	0.00	0.00	"2,647.31"	0.00	0.00	0.00	0	0.00	"17,354.55"																																													
B2B	N			Tax Invoice	380155250889	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.300	0.000	Others	430.00	989.00	0.00	0.00	989.00	18.00	0.00	0.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.02"									"14,707.24"	0.00	0.00	"2,647.31"	0.00	0.00	0.00	0	0.00	"17,354.55"																																													
B2B	N			Tax Invoice	380155250890	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.83"	"4,614.79"	0.00	0.00	"4,614.79"	18.00	0.00	0.00	830.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,445.45"									"23,192.43"	0.00	0.00	"4,174.64"	0.00	0.00	0.00	0	0.00	"27,367.07"																																													
B2B	N			Tax Invoice	380155250890	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"23,192.43"	0.00	0.00	"4,174.64"	0.00	0.00	0.00	0	0.00	"27,367.07"																																													
B2B	N			Tax Invoice	380155250890	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"23,192.43"	0.00	0.00	"4,174.64"	0.00	0.00	0.00	0	0.00	"27,367.07"																																													
B2B	N			Tax Invoice	380155250890	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SNAP RING  HCV	NO	87082900		1.000	0.000	Numbers	54.86	58.97	0.00	0.00	58.97	18.00	0.00	0.00	10.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.58									"23,192.43"	0.00	0.00	"4,174.64"	0.00	0.00	0.00	0	0.00	"27,367.07"																																													
B2B	N			Tax Invoice	380155250890	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,172.28"	"13,085.20"	0.00	0.00	"13,085.20"	18.00	0.00	0.00	"2,355.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,440.54"									"23,192.43"	0.00	0.00	"4,174.64"	0.00	0.00	0.00	0	0.00	"27,367.07"																																													
B2B	N			Tax Invoice	380155250890	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"23,192.43"	0.00	0.00	"4,174.64"	0.00	0.00	0.00	0	0.00	"27,367.07"																																													
B2B	N			Tax Invoice	380155250890	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"23,192.43"	0.00	0.00	"4,174.64"	0.00	0.00	0.00	0	0.00	"27,367.07"																																													
B2B	N			Tax Invoice	380155250890	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"23,192.43"	0.00	0.00	"4,174.64"	0.00	0.00	0.00	0	0.00	"27,367.07"																																													
B2B	N			Tax Invoice	380155250890	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	51.80	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"23,192.43"	0.00	0.00	"4,174.64"	0.00	0.00	0.00	0	0.00	"27,367.07"																																													
B2B	N			Tax Invoice	380155250891	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"19,127.45"	0.00	0.00	"3,442.94"	0.00	0.00	0.00	0	0.00	"22,570.39"																																													
B2B	N			Tax Invoice	380155250891	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"19,127.45"	0.00	0.00	"3,442.94"	0.00	0.00	0.00	0	0.00	"22,570.39"																																													
B2B	N			Tax Invoice	380155250891	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"1,813.49"	"7,798.01"	0.00	0.00	"7,798.01"	18.00	0.00	0.00	"1,403.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,201.65"									"19,127.45"	0.00	0.00	"3,442.94"	0.00	0.00	0.00	0	0.00	"22,570.39"																																													
B2B	N			Tax Invoice	380155250891	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	55.03	946.52	0.00	0.00	946.52	18.00	0.00	0.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.89"									"19,127.45"	0.00	0.00	"3,442.94"	0.00	0.00	0.00	0	0.00	"22,570.39"																																													
B2B	N			Tax Invoice	380155250891	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"19,127.45"	0.00	0.00	"3,442.94"	0.00	0.00	0.00	0	0.00	"22,570.39"																																													
B2B	N			Tax Invoice	380155250891	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"19,127.45"	0.00	0.00	"3,442.94"	0.00	0.00	0.00	0	0.00	"22,570.39"																																													
B2B	N			Tax Invoice	380155250891	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"19,127.45"	0.00	0.00	"3,442.94"	0.00	0.00	0.00	0	0.00	"22,570.39"																																													
B2B	N			Tax Invoice	380155250891	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.300	0.000	Others	430.00	989.00	0.00	0.00	989.00	18.00	0.00	0.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.02"									"19,127.45"	0.00	0.00	"3,442.94"	0.00	0.00	0.00	0	0.00	"22,570.39"																																													
B2B	N			Tax Invoice	380155250891	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"19,127.45"	0.00	0.00	"3,442.94"	0.00	0.00	0.00	0	0.00	"22,570.39"																																													
B2B	N			Tax Invoice	380155250891	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"19,127.45"	0.00	0.00	"3,442.94"	0.00	0.00	0.00	0	0.00	"22,570.39"																																													
B2B	N			Tax Invoice	380155250891	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"19,127.45"	0.00	0.00	"3,442.94"	0.00	0.00	0.00	0	0.00	"22,570.39"																																													
B2B	N			Tax Invoice	380155250892	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"27,732.67"	0.00	0.00	"4,991.87"	0.00	0.00	0.00	0	0.00	"32,724.54"																																													
B2B	N			Tax Invoice	380155250892	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.87"	"4,801.89"	0.00	0.00	"4,801.89"	18.00	0.00	0.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,666.23"									"27,732.67"	0.00	0.00	"4,991.87"	0.00	0.00	0.00	0	0.00	"32,724.54"																																													
B2B	N			Tax Invoice	380155250892	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"27,732.67"	0.00	0.00	"4,991.87"	0.00	0.00	0.00	0	0.00	"32,724.54"																																													
B2B	N			Tax Invoice	380155250892	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"27,732.67"	0.00	0.00	"4,991.87"	0.00	0.00	0.00	0	0.00	"32,724.54"																																													
B2B	N			Tax Invoice	380155250892	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	216.92	"1,735.36"	0.00	0.00	"1,735.36"	18.00	0.00	0.00	312.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.72"									"27,732.67"	0.00	0.00	"4,991.87"	0.00	0.00	0.00	0	0.00	"32,724.54"																																													
B2B	N			Tax Invoice	380155250892	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPACER DIFF  PINION  HCV	NO	87085000		4.000	0.000	Numbers	87.02	374.19	0.00	0.00	374.19	18.00	0.00	0.00	67.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.54									"27,732.67"	0.00	0.00	"4,991.87"	0.00	0.00	0.00	0	0.00	"32,724.54"																																													
B2B	N			Tax Invoice	380155250892	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   HCV	NO	87085000		2.000	0.000	Numbers	313.39	673.79	0.00	0.00	673.79	18.00	0.00	0.00	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.07									"27,732.67"	0.00	0.00	"4,991.87"	0.00	0.00	0.00	0	0.00	"32,724.54"																																													
B2B	N			Tax Invoice	380155250892	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.000	0.000	Numbers	233.61	"2,803.32"	0.00	0.00	"2,803.32"	18.00	0.00	0.00	504.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,307.92"									"27,732.67"	0.00	0.00	"4,991.87"	0.00	0.00	0.00	0	0.00	"32,724.54"																																													
B2B	N			Tax Invoice	380155250892	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,842.02"	"1,980.17"	0.00	0.00	"1,980.17"	18.00	0.00	0.00	356.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,336.60"									"27,732.67"	0.00	0.00	"4,991.87"	0.00	0.00	0.00	0	0.00	"32,724.54"																																													
B2B	N			Tax Invoice	380155250892	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING PINION INNER  72212AC	NO	84822011		1.000	0.000	Numbers	"2,602.78"	"2,797.99"	0.00	0.00	"2,797.99"	18.00	0.00	0.00	503.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,301.63"									"27,732.67"	0.00	0.00	"4,991.87"	0.00	0.00	0.00	0	0.00	"32,724.54"																																													
B2B	N			Tax Invoice	380155250892	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,896.64"	0.00	0.00	"1,896.64"	18.00	0.00	0.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.04"									"27,732.67"	0.00	0.00	"4,991.87"	0.00	0.00	0.00	0	0.00	"32,724.54"																																													
B2B	N			Tax Invoice	380155250892	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLYWHEEL BOLT	NO	73181500		5.000	0.000	Numbers	100.36	539.44	0.00	0.00	539.44	18.00	0.00	0.00	97.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	636.54									"27,732.67"	0.00	0.00	"4,991.87"	0.00	0.00	0.00	0	0.00	"32,724.54"																																													
B2B	N			Tax Invoice	380155250892	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COLLAR PINION HCV T 16 225	NO	87089900		1.000	0.000	Numbers	397.89	427.73	0.00	0.00	427.73	18.00	0.00	0.00	76.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.72									"27,732.67"	0.00	0.00	"4,991.87"	0.00	0.00	0.00	0	0.00	"32,724.54"																																													
B2B	N			Tax Invoice	380155250892	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COLLAR PINION HCV T 16 250	NO	87089900		1.000	0.000	Numbers	354.37	380.95	0.00	0.00	380.95	18.00	0.00	0.00	68.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.52									"27,732.67"	0.00	0.00	"4,991.87"	0.00	0.00	0.00	0	0.00	"32,724.54"																																													
B2B	N			Tax Invoice	380155250892	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.100	0.000	Others	430.00	"3,053.00"	0.00	0.00	"3,053.00"	18.00	0.00	0.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,602.54"									"27,732.67"	0.00	0.00	"4,991.87"	0.00	0.00	0.00	0	0.00	"32,724.54"																																													
B2B	N			Tax Invoice	380155250892	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"27,732.67"	0.00	0.00	"4,991.87"	0.00	0.00	0.00	0	0.00	"32,724.54"																																													
B2B	N			Tax Invoice	380155250893	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE BOLT	NO	73181500		2.000	0.000	Numbers	64.75	139.21	0.00	0.00	139.21	18.00	0.00	0.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.27									"12,893.98"	0.00	0.00	"2,320.92"	0.00	0.00	0.00	0	0.00	"15,214.90"																																													
B2B	N			Tax Invoice	380155250893	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY TORQUE ROD	NO	87089900		1.000	0.000	Numbers	"9,064.90"	"9,744.77"	0.00	0.00	"9,744.77"	18.00	0.00	0.00	"1,754.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,498.83"									"12,893.98"	0.00	0.00	"2,320.92"	0.00	0.00	0.00	0	0.00	"15,214.90"																																													
B2B	N			Tax Invoice	380155250893	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"12,893.98"	0.00	0.00	"2,320.92"	0.00	0.00	0.00	0	0.00	"15,214.90"																																													
B2B	N			Tax Invoice	380155250893	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"12,893.98"	0.00	0.00	"2,320.92"	0.00	0.00	0.00	0	0.00	"15,214.90"																																													
B2B	N			Tax Invoice	380155250893	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"12,893.98"	0.00	0.00	"2,320.92"	0.00	0.00	0.00	0	0.00	"15,214.90"																																													
B2B	N			Tax Invoice	380155250894	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"18,938.53"	0.00	0.00	"3,408.94"	0.00	0.00	0.00	0	0.00	"22,347.47"																																													
B2B	N			Tax Invoice	380155250894	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	E474 OIL MODULE	NO	87089900		1.000	0.000	Numbers	"11,919.43"	"12,813.38"	0.00	0.00	"12,813.38"	18.00	0.00	0.00	"2,306.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,119.79"									"18,938.53"	0.00	0.00	"3,408.94"	0.00	0.00	0.00	0	0.00	"22,347.47"																																													
B2B	N			Tax Invoice	380155250894	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.530	0.000	Others	430.00	"2,377.90"	0.00	0.00	"2,377.90"	18.00	0.00	0.00	428.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.92"									"18,938.53"	0.00	0.00	"3,408.94"	0.00	0.00	0.00	0	0.00	"22,347.47"																																													
B2B	N			Tax Invoice	380155250894	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"18,938.53"	0.00	0.00	"3,408.94"	0.00	0.00	0.00	0	0.00	"22,347.47"																																													
