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	3789162501095	24/09/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	1	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									"14,596.15"	"1,311.11"	"1,311.11"	0.00	0.00	0.00	0.00	0	0.00	"17,218.37"																																													
B2B				Tax Invoice	3789162501095	24/09/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	2	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		17.500	0.000	Numbers	295.76	"5,175.80"	0.00	0.00	"5,175.80"	18.00	465.82	465.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.44"									"14,596.15"	"1,311.11"	"1,311.11"	0.00	0.00	0.00	0.00	0	0.00	"17,218.37"																																													
B2B				Tax Invoice	3789162501095	24/09/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	3	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"									"14,596.15"	"1,311.11"	"1,311.11"	0.00	0.00	0.00	0.00	0	0.00	"17,218.37"																																													
B2B				Tax Invoice	3789162501095	24/09/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	4	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"									"14,596.15"	"1,311.11"	"1,311.11"	0.00	0.00	0.00	0.00	0	0.00	"17,218.37"																																													
B2B				Tax Invoice	3789162501095	24/09/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	5	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"									"14,596.15"	"1,311.11"	"1,311.11"	0.00	0.00	0.00	0.00	0	0.00	"17,218.37"																																													
B2B				Tax Invoice	3789162501095	24/09/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	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"									"14,596.15"	"1,311.11"	"1,311.11"	0.00	0.00	0.00	0.00	0	0.00	"17,218.37"																																													
B2B				Tax Invoice	3789162501095	24/09/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	7	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"14,596.15"	"1,311.11"	"1,311.11"	0.00	0.00	0.00	0.00	0	0.00	"17,218.37"																																													
B2B				Tax Invoice	3789162501095	24/09/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	8	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	331.36	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"14,596.15"	"1,311.11"	"1,311.11"	0.00	0.00	0.00	0.00	0	0.00	"17,218.37"																																													
B2B				Tax Invoice	3789162501095	24/09/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"14,596.15"	"1,311.11"	"1,311.11"	0.00	0.00	0.00	0.00	0	0.00	"17,218.37"																																													
B2B				Tax Invoice	3789042503202	24/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	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	3789042503203	24/09/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	1	BRACKET   PUMP  ADJUST	NO	87089900		1.000	0.000	Numbers	354.81	464.41	0.00	0.00	464.41	18.00	41.80	41.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.01									"1,088.98"	98.01	98.01	0.00	0.00	0.00	0.00	0	0.00	"1,285.00"																																													
B2B				Tax Invoice	3789042503203	24/09/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	2	BRACKET  P S PUMPMTG	NO	87081090		1.000	0.000	Numbers	477.18	624.57	0.00	0.00	624.57	18.00	56.21	56.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.99									"1,088.98"	98.01	98.01	0.00	0.00	0.00	0.00	0	0.00	"1,285.00"																																													
B2B				Tax Invoice	3789042503204	24/09/2025	27AOOPG1387E1ZU	ASHOK ROAD LINES	ASHOK ROAD LINES	Maharashtra	A WING OM SAI HOME BHIWANDI SHANTINAGAR		GROUND FLOOR H NO 886 GALANO 7	421302	Maharashtra	9823332666	ashokroadlines7@gmail.com							27AOOPG1387E1ZU	ASHOK ROAD LINES	ASHOK ROAD LINES	A WING OM SAI HOME BHIWANDI SHANTINAGAR		GROUND FLOOR H NO 886 GALANO 7	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	3789042503205	24/09/2025	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	3789042503207	24/09/2025	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		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	3789042503208	24/09/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	7676655962	siliconconctre@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA BANGALORE NORTH  SY NO 17 9		SY NO 17 9  HONNENAHALLI	560064	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		200.000	0.000	Numbers	52.54	"10,507.56"	0.00	0.00	"10,507.56"	18.00	945.72	945.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,399.00"									"10,507.56"	945.72	945.72	0.00	0.00	0.00	0.00	0	0.00	"12,399.00"																																													
B2B				Tax Invoice	3789122502268	24/09/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	1	REAR WHEEL HUB BOLT KIT HD	NO	73181500		2.000	0.000	Numbers	271.19	542.38	0.00	0.00	542.38	18.00	48.81	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"1,398.38"	125.85	125.85	0.00	0.00	0.00	0.00	0	0.00	"1,650.08"																																													
B2B				Tax Invoice	3789122502268	24/09/2025	29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	Karnataka	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	9686679592	lotusfarms@gmail.com							29AAAFL5194L1ZT	LOTUS FARMS	LOTUS FARMS	YELAHANKA BANGALORE NORTH  RAMANASHREE		RAMANASHREE CALIFORNIA	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	535.00	856.00	0.00	0.00	856.00	18.00	77.04	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.08"									"1,398.38"	125.85	125.85	0.00	0.00	0.00	0.00	0	0.00	"1,650.08"																																													
B2B				Tax Invoice	3789122502269	24/09/2025	29AABCM3192M1Z1	MAHRISHI ALLOYS PVT LTD	MAHRISHI ALLOYS PVT LTD	Karnataka	MYSORE ROAD BANGALORE   307981 NO 3 MAHR		NO 3 MAHRISHI MANSION 3RD CROSS	562123	Karnataka	8026748726	maharishialloys@gmail.com							29AABCM3192M1Z1	MAHRISHI ALLOYS PVT LTD	MAHRISHI ALLOYS PVT LTD	MYSORE ROAD BANGALORE   307981 NO 3 MAHR		NO 3 MAHRISHI MANSION 3RD CROSS	562123	Karnataka	1	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,651.69"	"7,651.69"	0.00	0.00	"7,651.69"	18.00	688.65	688.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,028.99"									"22,889.07"	"2,055.79"	"2,055.79"	0.00	0.00	0.00	0.00	0	0.00	"27,000.65"																																													
B2B				Tax Invoice	3789122502269	24/09/2025	29AABCM3192M1Z1	MAHRISHI ALLOYS PVT LTD	MAHRISHI ALLOYS PVT LTD	Karnataka	MYSORE ROAD BANGALORE   307981 NO 3 MAHR		NO 3 MAHRISHI MANSION 3RD CROSS	562123	Karnataka	8026748726	maharishialloys@gmail.com							29AABCM3192M1Z1	MAHRISHI ALLOYS PVT LTD	MAHRISHI ALLOYS PVT LTD	MYSORE ROAD BANGALORE   307981 NO 3 MAHR		NO 3 MAHRISHI MANSION 3RD CROSS	562123	Karnataka	2	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.42"	"5,425.42"	0.00	0.00	"5,425.42"	18.00	488.29	488.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,402.00"									"22,889.07"	"2,055.79"	"2,055.79"	0.00	0.00	0.00	0.00	0	0.00	"27,000.65"																																													
B2B				Tax Invoice	3789122502269	24/09/2025	29AABCM3192M1Z1	MAHRISHI ALLOYS PVT LTD	MAHRISHI ALLOYS PVT LTD	Karnataka	MYSORE ROAD BANGALORE   307981 NO 3 MAHR		NO 3 MAHRISHI MANSION 3RD CROSS	562123	Karnataka	8026748726	maharishialloys@gmail.com							29AABCM3192M1Z1	MAHRISHI ALLOYS PVT LTD	MAHRISHI ALLOYS PVT LTD	MYSORE ROAD BANGALORE   307981 NO 3 MAHR		NO 3 MAHRISHI MANSION 3RD CROSS	562123	Karnataka	3	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"22,889.07"	"2,055.79"	"2,055.79"	0.00	0.00	0.00	0.00	0	0.00	"27,000.65"																																													
B2B				Tax Invoice	3789122502269	24/09/2025	29AABCM3192M1Z1	MAHRISHI ALLOYS PVT LTD	MAHRISHI ALLOYS PVT LTD	Karnataka	MYSORE ROAD BANGALORE   307981 NO 3 MAHR		NO 3 MAHRISHI MANSION 3RD CROSS	562123	Karnataka	8026748726	maharishialloys@gmail.com							29AABCM3192M1Z1	MAHRISHI ALLOYS PVT LTD	MAHRISHI ALLOYS PVT LTD	MYSORE ROAD BANGALORE   307981 NO 3 MAHR		NO 3 MAHRISHI MANSION 3RD CROSS	562123	Karnataka	4	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"22,889.07"	"2,055.79"	"2,055.79"	0.00	0.00	0.00	0.00	0	0.00	"27,000.65"																																													
B2B				Tax Invoice	3789122502269	24/09/2025	29AABCM3192M1Z1	MAHRISHI ALLOYS PVT LTD	MAHRISHI ALLOYS PVT LTD	Karnataka	MYSORE ROAD BANGALORE   307981 NO 3 MAHR		NO 3 MAHRISHI MANSION 3RD CROSS	562123	Karnataka	8026748726	maharishialloys@gmail.com							29AABCM3192M1Z1	MAHRISHI ALLOYS PVT LTD	MAHRISHI ALLOYS PVT LTD	MYSORE ROAD BANGALORE   307981 NO 3 MAHR		NO 3 MAHRISHI MANSION 3RD CROSS	562123	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"22,889.07"	"2,055.79"	"2,055.79"	0.00	0.00	0.00	0.00	0	0.00	"27,000.65"																																													
B2B				Tax Invoice	3789122502269	24/09/2025	29AABCM3192M1Z1	MAHRISHI ALLOYS PVT LTD	MAHRISHI ALLOYS PVT LTD	Karnataka	MYSORE ROAD BANGALORE   307981 NO 3 MAHR		NO 3 MAHRISHI MANSION 3RD CROSS	562123	Karnataka	8026748726	maharishialloys@gmail.com							29AABCM3192M1Z1	MAHRISHI ALLOYS PVT LTD	MAHRISHI ALLOYS PVT LTD	MYSORE ROAD BANGALORE   307981 NO 3 MAHR		NO 3 MAHRISHI MANSION 3RD CROSS	562123	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	535.00	"4,173.00"	0.00	0.00	"4,173.00"	18.00	375.57	375.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,924.14"									"22,889.07"	"2,055.79"	"2,055.79"	0.00	0.00	0.00	0.00	0	0.00	"27,000.65"																																													
B2B				Tax Invoice	3789122502269	24/09/2025	29AABCM3192M1Z1	MAHRISHI ALLOYS PVT LTD	MAHRISHI ALLOYS PVT LTD	Karnataka	MYSORE ROAD BANGALORE   307981 NO 3 MAHR		NO 3 MAHRISHI MANSION 3RD CROSS	562123	Karnataka	8026748726	maharishialloys@gmail.com							29AABCM3192M1Z1	MAHRISHI ALLOYS PVT LTD	MAHRISHI ALLOYS PVT LTD	MYSORE ROAD BANGALORE   307981 NO 3 MAHR		NO 3 MAHRISHI MANSION 3RD CROSS	562123	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.205	0.000	Others	200.00	"2,041.00"	0.00	0.00	"2,041.00"	18.00	183.69	183.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,408.38"									"22,889.07"	"2,055.79"	"2,055.79"	0.00	0.00	0.00	0.00	0	0.00	"27,000.65"																																													
B2B				Tax Invoice	3789122502269	24/09/2025	29AABCM3192M1Z1	MAHRISHI ALLOYS PVT LTD	MAHRISHI ALLOYS PVT LTD	Karnataka	MYSORE ROAD BANGALORE   307981 NO 3 MAHR		NO 3 MAHRISHI MANSION 3RD CROSS	562123	Karnataka	8026748726	maharishialloys@gmail.com							29AABCM3192M1Z1	MAHRISHI ALLOYS PVT LTD	MAHRISHI ALLOYS PVT LTD	MYSORE ROAD BANGALORE   307981 NO 3 MAHR		NO 3 MAHRISHI MANSION 3RD CROSS	562123	Karnataka	8	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"									"22,889.07"	"2,055.79"	"2,055.79"	0.00	0.00	0.00	0.00	0	0.00	"27,000.65"																																													
B2B				Tax Invoice	3789122502270	24/09/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.100	0.000	Others	535.00	"1,123.50"	112.35	0.00	"1,011.15"	18.00	91.00	91.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,193.15"									"3,517.38"	314.04	314.04	0.00	0.00	0.00	0.00	0	0.00	"4,145.46"																																													
B2B				Tax Invoice	3789122502270	24/09/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	69.55	0.00	625.95	18.00	56.34	56.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	738.63									"3,517.38"	314.04	314.04	0.00	0.00	0.00	0.00	0	0.00	"4,145.46"																																													
B2B				Tax Invoice	3789122502270	24/09/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	24.08	0.00	216.67	18.00	19.50	19.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.67									"3,517.38"	314.04	314.04	0.00	0.00	0.00	0.00	0	0.00	"4,145.46"																																													
B2B				Tax Invoice	3789122502270	24/09/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	42.80	0.00	385.20	18.00	34.67	34.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.54									"3,517.38"	314.04	314.04	0.00	0.00	0.00	0.00	0	0.00	"4,145.46"																																													
B2B				Tax Invoice	3789122502270	24/09/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	5	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"3,517.38"	314.04	314.04	0.00	0.00	0.00	0.00	0	0.00	"4,145.46"																																													
B2B				Tax Invoice	3789122502270	24/09/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	6	FUEL FILTER KIT HCV	NO	84212900		2.000	0.000	Numbers	237.29	474.58	47.46	0.00	427.12	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.00									"3,517.38"	314.04	314.04	0.00	0.00	0.00	0.00	0	0.00	"4,145.46"																																													
B2B				Tax Invoice	3789122502270	24/09/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	7	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	75.00	0.00	675.00	18.00	60.75	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.50									"3,517.38"	314.04	314.04	0.00	0.00	0.00	0.00	0	0.00	"4,145.46"																																													
B2B				Tax Invoice	3789122502270	24/09/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8	HOSE CLIP  13 1	NO	73269099		2.000	0.000	Numbers	16.95	33.90	3.39	0.00	30.51	18.00	2.75	2.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.01									"3,517.38"	314.04	314.04	0.00	0.00	0.00	0.00	0	0.00	"4,145.46"																																													
B2B				Tax Invoice	3789122502270	24/09/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	9	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	11.86	0.00	106.78	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"3,517.38"	314.04	314.04	0.00	0.00	0.00	0.00	0	0.00	"4,145.46"																																													
B2B				Tax Invoice	3789042503211	25/09/2025	06AFOPG5100L2ZI	OM REAL MOVERS PROP  GAURAV GARG	OM REAL MOVERS PROP  GAURAV GARG	Haryana	TRANSPORT NAGAR SECTOR 58 BALLABGARH BAL		GROUND FLOOR PLOT NO 275	121004	Haryana	9595855505	omrealmovers@gmail.com							06AFOPG5100L2ZI	OM REAL MOVERS PROP  GAURAV GARG	OM REAL MOVERS PROP  GAURAV GARG	TRANSPORT NAGAR SECTOR 58 BALLABGARH BAL		GROUND FLOOR PLOT NO 275	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	3789042503214	25/09/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	MOUNTING BRACKET RH	NO	87089900		1.000	0.000	Numbers	456.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									597.46	53.77	53.77	0.00	0.00	0.00	0.00	0	0.00	705.00																																													
B2B				Tax Invoice	3789042503216	25/09/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NEKKILADY POST AND VILLAGE  UP NEKKILADY		I 340 18  T H COMPLEX  NH  75	574325	Karnataka	8867257224	abbasth@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NEKKILADY POST AND VILLAGE  UP NEKKILADY		I 340 18  T H COMPLEX  NH  75	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	3789042503217	25/09/2025	29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	Karnataka	BANGALORE DODDAGATTIGANABBE HOSKOTE  HOS		HOSKOTE	562114	Karnataka	9741039741	mspenterprses@gmail.com							29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	BANGALORE DODDAGATTIGANABBE HOSKOTE  HOS		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3789042503219	25/09/2025	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		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	3789042503220	25/09/2025	33ABFCS4625J1ZA	SWATHI SUPPLY CHAIN  SERVICES	SWATHI SUPPLY CHAIN  SERVICES	Tamil Nadu	CHENNAI THIRUVALLUR 600123 MATHUR SRIPER		FLAT NO N 402 K G APARTMENT	600123	Tamil Nadu	9843317335	swathitransport@gmail.com							33ABFCS4625J1ZA	SWATHI SUPPLY CHAIN  SERVICES	SWATHI SUPPLY CHAIN  SERVICES	CHENNAI THIRUVALLUR 600123 MATHUR SRIPER		FLAT NO N 402 K G APARTMENT	600123	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	3789042503221	25/09/2025	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	3789042503223	25/09/2025	33AAZCS4370H1ZV	SHUKLA LOGISTICS	SHUKLA LOGISTICS	Tamil Nadu	THAMBU CHETTY STREET MANNADY   CHENNAI		FIRST FLOOR NO144 259	600001	Tamil Nadu	9003126120	arunshukla964@gmail.com							33AAZCS4370H1ZV	SHUKLA LOGISTICS	SHUKLA LOGISTICS	THAMBU CHETTY STREET MANNADY   CHENNAI		FIRST FLOOR NO144 259	600001	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	3789042503224	25/09/2025	27AMOPT6046M1Z6	SATTEN HEMANT TANDEL	SATTEN HEMANT TANDEL	Maharashtra	GAYATRINAGAR CHAVINDRA BHIWAND DANDEKARW		HOUSE NO 1258 NEAR JAY HOTEL R	421302	Maharashtra	9767302139	sattentandel1992@gmail.com							27AMOPT6046M1Z6	SATTEN HEMANT TANDEL	SATTEN HEMANT TANDEL	GAYATRINAGAR CHAVINDRA BHIWAND DANDEKARW		HOUSE NO 1258 NEAR JAY HOTEL R	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	3789042503225	25/09/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503226	25/09/2025	29AEAPN8857Q2ZF	RAMANGOND NYAMAGOUD	RAMANGOND NYAMAGOUD	Karnataka	MAIGUR JAMKHANDI  MAIGUR  BAGALKOT		MAIGUR  BAGALKOT	587119	Karnataka	8073255518	rpnyamgoud@gmaul.com							29AEAPN8857Q2ZF	RAMANGOND NYAMAGOUD	RAMANGOND NYAMAGOUD	MAIGUR JAMKHANDI  MAIGUR  BAGALKOT		MAIGUR  BAGALKOT	587119	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	3789042503227	25/09/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	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	3789042503229	25/09/2025	29BDMPC7451F2ZE	R K SOLUTIONS	R K SOLUTIONS	Karnataka	BELLUR VILLAGE  NARASAPURA HOB NARASAPUR		GROUND FLOOR KHATA NO 764	563133	Karnataka	9663803274	rksolutions@gmail.com							29BDMPC7451F2ZE	R K SOLUTIONS	R K SOLUTIONS	BELLUR VILLAGE  NARASAPURA HOB NARASAPUR		GROUND FLOOR KHATA NO 764	563133	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	3789122502278	25/09/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	1	SPARE WHEEL CARRIER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"2,636.44"	"2,636.44"	0.00	0.00	"2,636.44"	18.00	237.28	237.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,111.00"									"3,662.96"	329.67	329.67	0.00	0.00	0.00	0.00	0	0.00	"4,322.30"																																													
B2B				Tax Invoice	3789122502278	25/09/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	2	M20 X 2 5 HEX  NUT	NO	73181600		4.000	0.000	Numbers	122.88	491.52	0.00	0.00	491.52	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.00									"3,662.96"	329.67	329.67	0.00	0.00	0.00	0.00	0	0.00	"4,322.30"																																													
B2B				Tax Invoice	3789122502278	25/09/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	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									"3,662.96"	329.67	329.67	0.00	0.00	0.00	0.00	0	0.00	"4,322.30"																																													
B2B				Tax Invoice	3789122502279	25/09/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	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									"9,718.99"	874.72	874.72	0.00	0.00	0.00	0.00	0	0.00	"11,468.43"																																													
B2B				Tax Invoice	3789122502279	25/09/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	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									"9,718.99"	874.72	874.72	0.00	0.00	0.00	0.00	0	0.00	"11,468.43"																																													
B2B				Tax Invoice	3789122502279	25/09/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"9,718.99"	874.72	874.72	0.00	0.00	0.00	0.00	0	0.00	"11,468.43"																																													
B2B				Tax Invoice	3789122502279	25/09/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	4	UREA TANKFILLER CAP	NO	87089900		2.000	0.000	Numbers	"1,655.93"	"3,311.86"	0.00	0.00	"3,311.86"	18.00	298.07	298.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,908.00"									"9,718.99"	874.72	874.72	0.00	0.00	0.00	0.00	0	0.00	"11,468.43"																																													
B2B				Tax Invoice	3789122502279	25/09/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	5	O RING	NO	40169990		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"9,718.99"	874.72	874.72	0.00	0.00	0.00	0.00	0	0.00	"11,468.43"																																													
B2B				Tax Invoice	3789122502279	25/09/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	6	IDLER PULLEY	NO	84099990		1.000	0.000	Numbers	"3,202.54"	"3,202.54"	0.00	0.00	"3,202.54"	18.00	288.23	288.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,779.00"									"9,718.99"	874.72	874.72	0.00	0.00	0.00	0.00	0	0.00	"11,468.43"																																													
B2B				Tax Invoice	3789122502280	25/09/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.589	0.000	Others	535.00	850.12	0.00	0.00	850.12	18.00	76.51	76.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.14"									850.12	76.51	76.51	0.00	0.00	0.00	0.00	0	0.00	"1,003.14"																																													
B2B				Tax Invoice	3789042503230	25/09/2025	19AAMCA9132C1ZO	AVOCATION STAFFING SOLUTION PVT LTD	AVOCATION STAFFING SOLUTION PVT LTD	West Bengal	KOLKATA LALBAZAR   KOLKATA  KOLKATA  22		22 1 STRAND BANK ROAD	700001	West Bengal	9330262728	avocation.dinesh@gmail.com							19AAMCA9132C1ZO	AVOCATION STAFFING SOLUTION PVT LTD	AVOCATION STAFFING SOLUTION PVT LTD	KOLKATA LALBAZAR   KOLKATA  KOLKATA  22		22 1 STRAND BANK ROAD	700001	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	3789042503231	25/09/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503232	25/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	1	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	3789042503233	25/09/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	1	O RING	NO	40169990		1.000	0.000	Numbers	16.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"11,934.74"	"1,074.13"	"1,074.13"	0.00	0.00	0.00	0.00	0	0.00	"14,083.00"																																													
B2B				Tax Invoice	3789042503233	25/09/2025	29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	Karnataka	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	8660738149	trr@sdlco.in							29AMMPR5460M1Z6	T R  RANGANATH	T R  RANGANATH	ADARSHANAGAR TUMKURU KUVEMPUNAGARA TUMKU		SRI DHANALAKSHMI NILAYA 1ST MAIN RO	572103	Karnataka	2	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"9,101.96"	"11,913.55"	0.00	0.00	"11,913.55"	18.00	"1,072.22"	"1,072.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,057.99"									"11,934.74"	"1,074.13"	"1,074.13"	0.00	0.00	0.00	0.00	0	0.00	"14,083.00"																																													
B2B				Tax Invoice	3789122502283	25/09/2025	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	MINI FUSE 15A  BLADE TYPE	NO	85441190		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	0.00	0.00	12.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.05									255.04	0.00	0.00	45.91	0.00	0.00	0.00	0	0.00	300.95																																													
B2B				Tax Invoice	3789122502283	25/09/2025	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	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	18.00	0.00	0.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.88									255.04	0.00	0.00	45.91	0.00	0.00	0.00	0	0.00	300.95																																													
B2B				Tax Invoice	3789122502283	25/09/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.320	0.000	Others	535.00	171.20	0.00	0.00	171.20	18.00	0.00	0.00	30.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.02									255.04	0.00	0.00	45.91	0.00	0.00	0.00	0	0.00	300.95																																													
B2B				Tax Invoice	3789042503240	26/09/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503241	26/09/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502290	26/09/2025	29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	Karnataka	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	Karnataka	8041161922								29AABFN3550D1ZJ	NATIONAL TRAVELS	NATIONAL TRAVELS	KALASIPALAYAM SRI JAYACHAMARAJENDRA ROAD		NO  37 333  TSP ROAD  OPP SBI BANK	560002	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	3789122502291	26/09/2025	29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	Karnataka	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	200.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"1,863.00"	167.67	167.67	0.00	0.00	0.00	0.00	0	0.00	"2,198.34"																																													
B2B				Tax Invoice	3789122502291	26/09/2025	29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	Karnataka	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	0.00	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"									"1,863.00"	167.67	167.67	0.00	0.00	0.00	0.00	0	0.00	"2,198.34"																																													
B2B				Tax Invoice	3789162501100	26/09/2025	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 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"									"11,537.31"	"1,035.83"	"1,035.83"	0.00	0.00	0.00	0.00	0	0.00	"13,608.97"																																													
B2B				Tax Invoice	3789162501100	26/09/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"11,537.31"	"1,035.83"	"1,035.83"	0.00	0.00	0.00	0.00	0	0.00	"13,608.97"																																													
B2B				Tax Invoice	3789162501100	26/09/2025	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	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"11,537.31"	"1,035.83"	"1,035.83"	0.00	0.00	0.00	0.00	0	0.00	"13,608.97"																																													
B2B				Tax Invoice	3789162501100	26/09/2025	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	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"11,537.31"	"1,035.83"	"1,035.83"	0.00	0.00	0.00	0.00	0	0.00	"13,608.97"																																													
B2B				Tax Invoice	3789162501100	26/09/2025	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	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"									"11,537.31"	"1,035.83"	"1,035.83"	0.00	0.00	0.00	0.00	0	0.00	"13,608.97"																																													
B2B				Tax Invoice	3789162501100	26/09/2025	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	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"									"11,537.31"	"1,035.83"	"1,035.83"	0.00	0.00	0.00	0.00	0	0.00	"13,608.97"																																													
B2B				Tax Invoice	3789162501100	26/09/2025	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	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									"11,537.31"	"1,035.83"	"1,035.83"	0.00	0.00	0.00	0.00	0	0.00	"13,608.97"																																													
B2B				Tax Invoice	3789162501100	26/09/2025	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	8	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"									"11,537.31"	"1,035.83"	"1,035.83"	0.00	0.00	0.00	0.00	0	0.00	"13,608.97"																																													
B2B				Tax Invoice	3789162501100	26/09/2025	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	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"									"11,537.31"	"1,035.83"	"1,035.83"	0.00	0.00	0.00	0.00	0	0.00	"13,608.97"																																													
B2B				Tax Invoice	3789042503243	26/09/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	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	3789042503244	26/09/2025	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	3789122502294	26/09/2025	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	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									"3,435.03"	309.16	309.16	0.00	0.00	0.00	0.00	0	0.00	"4,053.35"																																													
B2B				Tax Invoice	3789122502294	26/09/2025	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	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									"3,435.03"	309.16	309.16	0.00	0.00	0.00	0.00	0	0.00	"4,053.35"																																													
B2B				Tax Invoice	3789122502294	26/09/2025	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	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,159.81"	0.00	"1,043.59"	18.00	93.92	93.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.43"									"3,435.03"	309.16	309.16	0.00	0.00	0.00	0.00	0	0.00	"4,053.35"																																													
B2B				Tax Invoice	3789122502294	26/09/2025	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	4	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.39"	"2,003.39"	120.20	0.00	"1,883.19"	18.00	169.49	169.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,222.17"									"3,435.03"	309.16	309.16	0.00	0.00	0.00	0.00	0	0.00	"4,053.35"																																													
B2B				Tax Invoice	3789042503245	26/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONA PVT LTD	BISELIRI INTERNATIONA PVT LTD	Karnataka	29 33 ANNESHWARA DEVANAHALLI  UDAYAGIRI		UDAYAGIRI VILLAGEDEVANAHALLI	562110	Karnataka	8152885578								29AACCA4355K1ZH	BISELIRI INTERNATIONA PVT LTD	BISELIRI INTERNATIONA PVT LTD	29 33 ANNESHWARA DEVANAHALLI  UDAYAGIRI		UDAYAGIRI VILLAGEDEVANAHALLI	562110	Karnataka	1	WHEEL 6 X 16  10 59   5H	NO	87087000		1.000	0.000	Numbers	"3,542.24"	"4,636.44"	0.00	0.00	"4,636.44"	18.00	417.28	417.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,471.00"									"4,636.44"	417.28	417.28	0.00	0.00	0.00	0.00	0	0.00	"5,471.00"																																													
B2B				Tax Invoice	3789042503246	26/09/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503247	26/09/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502295	26/09/2025	24FJUPS3440E1ZX	RAJESHKUMAR KALPANATH SINGH	RAJESHKUMAR KALPANATH SINGH	Gujarat	KAILASH DARSHAN APARTMENT  UDHANA MAIN R		2ND FLOOR  FALT NO  205	394210	Gujarat	9099946019	rajeshsingh@gmail.com							24FJUPS3440E1ZX	RAJESHKUMAR KALPANATH SINGH	RAJESHKUMAR KALPANATH SINGH	KAILASH DARSHAN APARTMENT  UDHANA MAIN R		2ND FLOOR  FALT NO  205	394210	Gujarat	1	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.39"	"2,003.39"	0.00	0.00	"2,003.39"	18.00	0.00	0.00	360.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,364.00"									"3,621.84"	0.00	0.00	651.94	0.00	0.00	0.00	0	0.00	"4,273.78"																																													
B2B				Tax Invoice	3789122502295	26/09/2025	24FJUPS3440E1ZX	RAJESHKUMAR KALPANATH SINGH	RAJESHKUMAR KALPANATH SINGH	Gujarat	KAILASH DARSHAN APARTMENT  UDHANA MAIN R		2ND FLOOR  FALT NO  205	394210	Gujarat	9099946019	rajeshsingh@gmail.com							24FJUPS3440E1ZX	RAJESHKUMAR KALPANATH SINGH	RAJESHKUMAR KALPANATH SINGH	KAILASH DARSHAN APARTMENT  UDHANA MAIN R		2ND FLOOR  FALT NO  205	394210	Gujarat	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"3,621.84"	0.00	0.00	651.94	0.00	0.00	0.00	0	0.00	"4,273.78"																																													
B2B				Tax Invoice	3789122502295	26/09/2025	24FJUPS3440E1ZX	RAJESHKUMAR KALPANATH SINGH	RAJESHKUMAR KALPANATH SINGH	Gujarat	KAILASH DARSHAN APARTMENT  UDHANA MAIN R		2ND FLOOR  FALT NO  205	394210	Gujarat	9099946019	rajeshsingh@gmail.com							24FJUPS3440E1ZX	RAJESHKUMAR KALPANATH SINGH	RAJESHKUMAR KALPANATH SINGH	KAILASH DARSHAN APARTMENT  UDHANA MAIN R		2ND FLOOR  FALT NO  205	394210	Gujarat	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	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,621.84"	0.00	0.00	651.94	0.00	0.00	0.00	0	0.00	"4,273.78"																																													
B2B				Tax Invoice	3789122502295	26/09/2025	24FJUPS3440E1ZX	RAJESHKUMAR KALPANATH SINGH	RAJESHKUMAR KALPANATH SINGH	Gujarat	KAILASH DARSHAN APARTMENT  UDHANA MAIN R		2ND FLOOR  FALT NO  205	394210	Gujarat	9099946019	rajeshsingh@gmail.com							24FJUPS3440E1ZX	RAJESHKUMAR KALPANATH SINGH	RAJESHKUMAR KALPANATH SINGH	KAILASH DARSHAN APARTMENT  UDHANA MAIN R		2ND FLOOR  FALT NO  205	394210	Gujarat	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	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"3,621.84"	0.00	0.00	651.94	0.00	0.00	0.00	0	0.00	"4,273.78"																																													
B2B				Tax Invoice	3789122502297	26/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	535.00	128.40	0.00	0.00	128.40	18.00	11.56	11.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.52									471.62	42.45	42.45	0.00	0.00	0.00	0.00	0	0.00	556.52																																													
B2B				Tax Invoice	3789122502297	26/09/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	2	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									471.62	42.45	42.45	0.00	0.00	0.00	0.00	0	0.00	556.52																																													
B2B				Tax Invoice	3789122502298	26/09/2025	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	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									"1,063.04"	95.68	95.68	0.00	0.00	0.00	0.00	0	0.00	"1,254.40"																																													
B2B				Tax Invoice	3789122502298	26/09/2025	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	2	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"1,063.04"	95.68	95.68	0.00	0.00	0.00	0.00	0	0.00	"1,254.40"																																													
B2B				Tax Invoice	3789122502298	26/09/2025	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	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,063.04"	95.68	95.68	0.00	0.00	0.00	0.00	0	0.00	"1,254.40"																																													
B2B				Tax Invoice	3789042503249	26/09/2025	29AHEPR3589G1ZS	G L RAVI	G L RAVI	Karnataka	ARALEPETE TUMKUR CITY TUMKUR  NO 1580  B		NO 1580  BARLING ROAD	572101	Karnataka	9945788299	glravi@gmail.com							29AHEPR3589G1ZS	G L RAVI	G L RAVI	ARALEPETE TUMKUR CITY TUMKUR  NO 1580  B		NO 1580  BARLING ROAD	572101	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	3789122502300	26/09/2025	29BUPPK7306F1ZB	RAVI KUMAR S O ASHWATHAPPA	RAVI KUMAR S O ASHWATHAPPA	Karnataka	POST  MADHURE HOBLI DODBALLAPURA BAZAR D		NO 41  GOWDARAHALLI VILLAGE  DODDA	561203	Karnataka	9964424585	rk299774@gmail.com							29BUPPK7306F1ZB	RAVI KUMAR S O ASHWATHAPPA	RAVI KUMAR S O ASHWATHAPPA	POST  MADHURE HOBLI DODBALLAPURA BAZAR D		NO 41  GOWDARAHALLI VILLAGE  DODDA	561203	Karnataka	1	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	35.00	0.00	465.00	18.00	41.85	41.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.70									"5,645.12"	505.52	505.52	0.00	0.00	0.00	0.00	0	0.00	"6,656.16"																																													
B2B				Tax Invoice	3789122502300	26/09/2025	29BUPPK7306F1ZB	RAVI KUMAR S O ASHWATHAPPA	RAVI KUMAR S O ASHWATHAPPA	Karnataka	POST  MADHURE HOBLI DODBALLAPURA BAZAR D		NO 41  GOWDARAHALLI VILLAGE  DODDA	561203	Karnataka	9964424585	rk299774@gmail.com							29BUPPK7306F1ZB	RAVI KUMAR S O ASHWATHAPPA	RAVI KUMAR S O ASHWATHAPPA	POST  MADHURE HOBLI DODBALLAPURA BAZAR D		NO 41  GOWDARAHALLI VILLAGE  DODDA	561203	Karnataka	2	ASSY IDLER PULLEY	NO	84835010		1.000	0.000	Numbers	"1,559.32"	"1,559.32"	109.15	0.00	"1,450.17"	18.00	130.52	130.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.21"									"5,645.12"	505.52	505.52	0.00	0.00	0.00	0.00	0	0.00	"6,656.16"																																													
B2B				Tax Invoice	3789122502300	26/09/2025	29BUPPK7306F1ZB	RAVI KUMAR S O ASHWATHAPPA	RAVI KUMAR S O ASHWATHAPPA	Karnataka	POST  MADHURE HOBLI DODBALLAPURA BAZAR D		NO 41  GOWDARAHALLI VILLAGE  DODDA	561203	Karnataka	9964424585	rk299774@gmail.com							29BUPPK7306F1ZB	RAVI KUMAR S O ASHWATHAPPA	RAVI KUMAR S O ASHWATHAPPA	POST  MADHURE HOBLI DODBALLAPURA BAZAR D		NO 41  GOWDARAHALLI VILLAGE  DODDA	561203	Karnataka	3	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	911.02	911.02	63.77	0.00	847.25	18.00	76.25	76.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.75									"5,645.12"	505.52	505.52	0.00	0.00	0.00	0.00	0	0.00	"6,656.16"																																													
B2B				Tax Invoice	3789122502300	26/09/2025	29BUPPK7306F1ZB	RAVI KUMAR S O ASHWATHAPPA	RAVI KUMAR S O ASHWATHAPPA	Karnataka	POST  MADHURE HOBLI DODBALLAPURA BAZAR D		NO 41  GOWDARAHALLI VILLAGE  DODDA	561203	Karnataka	9964424585	rk299774@gmail.com							29BUPPK7306F1ZB	RAVI KUMAR S O ASHWATHAPPA	RAVI KUMAR S O ASHWATHAPPA	POST  MADHURE HOBLI DODBALLAPURA BAZAR D		NO 41  GOWDARAHALLI VILLAGE  DODDA	561203	Karnataka	4	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									"5,645.12"	505.52	505.52	0.00	0.00	0.00	0.00	0	0.00	"6,656.16"																																													
B2B				Tax Invoice	3789122502300	26/09/2025	29BUPPK7306F1ZB	RAVI KUMAR S O ASHWATHAPPA	RAVI KUMAR S O ASHWATHAPPA	Karnataka	POST  MADHURE HOBLI DODBALLAPURA BAZAR D		NO 41  GOWDARAHALLI VILLAGE  DODDA	561203	Karnataka	9964424585	rk299774@gmail.com							29BUPPK7306F1ZB	RAVI KUMAR S O ASHWATHAPPA	RAVI KUMAR S O ASHWATHAPPA	POST  MADHURE HOBLI DODBALLAPURA BAZAR D		NO 41  GOWDARAHALLI VILLAGE  DODDA	561203	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	34.78	0.00	660.72	18.00	59.46	59.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.64									"5,645.12"	505.52	505.52	0.00	0.00	0.00	0.00	0	0.00	"6,656.16"																																													
B2B				Tax Invoice	3789122502300	26/09/2025	29BUPPK7306F1ZB	RAVI KUMAR S O ASHWATHAPPA	RAVI KUMAR S O ASHWATHAPPA	Karnataka	POST  MADHURE HOBLI DODBALLAPURA BAZAR D		NO 41  GOWDARAHALLI VILLAGE  DODDA	561203	Karnataka	9964424585	rk299774@gmail.com							29BUPPK7306F1ZB	RAVI KUMAR S O ASHWATHAPPA	RAVI KUMAR S O ASHWATHAPPA	POST  MADHURE HOBLI DODBALLAPURA BAZAR D		NO 41  GOWDARAHALLI VILLAGE  DODDA	561203	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	23.54	0.00	447.26	18.00	40.25	40.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.76									"5,645.12"	505.52	505.52	0.00	0.00	0.00	0.00	0	0.00	"6,656.16"																																													
B2B				Tax Invoice	3789122502300	26/09/2025	29BUPPK7306F1ZB	RAVI KUMAR S O ASHWATHAPPA	RAVI KUMAR S O ASHWATHAPPA	Karnataka	POST  MADHURE HOBLI DODBALLAPURA BAZAR D		NO 41  GOWDARAHALLI VILLAGE  DODDA	561203	Karnataka	9964424585	rk299774@gmail.com							29BUPPK7306F1ZB	RAVI KUMAR S O ASHWATHAPPA	RAVI KUMAR S O ASHWATHAPPA	POST  MADHURE HOBLI DODBALLAPURA BAZAR D		NO 41  GOWDARAHALLI VILLAGE  DODDA	561203	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									"5,645.12"	505.52	505.52	0.00	0.00	0.00	0.00	0	0.00	"6,656.16"																																													
B2B				Tax Invoice	3789122502300	26/09/2025	29BUPPK7306F1ZB	RAVI KUMAR S O ASHWATHAPPA	RAVI KUMAR S O ASHWATHAPPA	Karnataka	POST  MADHURE HOBLI DODBALLAPURA BAZAR D		NO 41  GOWDARAHALLI VILLAGE  DODDA	561203	Karnataka	9964424585	rk299774@gmail.com							29BUPPK7306F1ZB	RAVI KUMAR S O ASHWATHAPPA	RAVI KUMAR S O ASHWATHAPPA	POST  MADHURE HOBLI DODBALLAPURA BAZAR D		NO 41  GOWDARAHALLI VILLAGE  DODDA	561203	Karnataka	8	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"5,645.12"	505.52	505.52	0.00	0.00	0.00	0.00	0	0.00	"6,656.16"																																													
B2B				Tax Invoice	3789122502300	26/09/2025	29BUPPK7306F1ZB	RAVI KUMAR S O ASHWATHAPPA	RAVI KUMAR S O ASHWATHAPPA	Karnataka	POST  MADHURE HOBLI DODBALLAPURA BAZAR D		NO 41  GOWDARAHALLI VILLAGE  DODDA	561203	Karnataka	9964424585	rk299774@gmail.com							29BUPPK7306F1ZB	RAVI KUMAR S O ASHWATHAPPA	RAVI KUMAR S O ASHWATHAPPA	POST  MADHURE HOBLI DODBALLAPURA BAZAR D		NO 41  GOWDARAHALLI VILLAGE  DODDA	561203	Karnataka	9	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	73.26	0.00	973.35	18.00	87.60	87.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.55"									"5,645.12"	505.52	505.52	0.00	0.00	0.00	0.00	0	0.00	"6,656.16"																																													
B2B				Tax Invoice	3789042503252	26/09/2025	27CFYPK4845J2ZK	NEW	NEW	Maharashtra	WALUJ MIDC GANGAPUR   ROW HOUSE NO 02 DW		ROW HOUSE NO 02 DWARKANAGRI	431136	Maharashtra	9970991234	abad@vijaylogisticsmail.com							27CFYPK4845J2ZK	NEW	NEW	WALUJ MIDC GANGAPUR   ROW HOUSE NO 02 DW		ROW HOUSE NO 02 DWARKANAGRI	431136	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	3789042503254	26/09/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502304	26/09/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021759575	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	200.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"3,197.50"	0.00	0.00	575.56	0.00	0.00	0.00	0	0.00	"3,773.06"																																													
B2B				Tax Invoice	3789122502304	26/09/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021759575	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	2	SERVICE VAN   NON BRANDED	YES	998714		45.000	0.000	Others	15.00	675.00	0.00	0.00	675.00	18.00	0.00	0.00	121.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.50									"3,197.50"	0.00	0.00	575.56	0.00	0.00	0.00	0	0.00	"3,773.06"																																													
B2B				Tax Invoice	3789122502304	26/09/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021759575	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	3	SUBLET	YES	998714		2.200	0.000	Others	485.00	"1,067.00"	0.00	0.00	"1,067.00"	18.00	0.00	0.00	192.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,259.06"									"3,197.50"	0.00	0.00	575.56	0.00	0.00	0.00	0	0.00	"3,773.06"																																													
B2B				Tax Invoice	3789122502304	26/09/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021759575	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	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	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,197.50"	0.00	0.00	575.56	0.00	0.00	0.00	0	0.00	"3,773.06"																																													
B2B				Tax Invoice	3789122502304	26/09/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021759575	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	5	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									"3,197.50"	0.00	0.00	575.56	0.00	0.00	0.00	0	0.00	"3,773.06"																																													
B2B				Tax Invoice	3789122502306	26/09/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORT	CHAMUNDESHWARI TRANSPORT	Karnataka	BANGALORE CHICKPET BANGALORE SOUTH  BANG		BANGALORE	560053	Karnataka	9945411997	chamundeshwari@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORT	CHAMUNDESHWARI TRANSPORT	BANGALORE CHICKPET BANGALORE SOUTH  BANG		BANGALORE	560053	Karnataka	1	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	272.88	272.88	0.00	0.00	272.88	18.00	24.56	24.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.00									379.88	34.19	34.19	0.00	0.00	0.00	0.00	0	0.00	448.26																																													
B2B				Tax Invoice	3789122502306	26/09/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORT	CHAMUNDESHWARI TRANSPORT	Karnataka	BANGALORE CHICKPET BANGALORE SOUTH  BANG		BANGALORE	560053	Karnataka	9945411997	chamundeshwari@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORT	CHAMUNDESHWARI TRANSPORT	BANGALORE CHICKPET BANGALORE SOUTH  BANG		BANGALORE	560053	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									379.88	34.19	34.19	0.00	0.00	0.00	0.00	0	0.00	448.26																																													
B2B				Tax Invoice	3789042503255	26/09/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502309	26/09/2025	24AAFCA3559A1Z5	AGARWAL PACKERS   MOVERS LIMITED	AGARWAL PACKERS   MOVERS LIMITED	Gujarat	BODAKDEV  AHMEDABAD  GUJARAT 380054 BODA		5 A  NEW YORK CORNER OPP  RAJPATH C	380054	Gujarat	9660596810	ahmedabad@agarwalpackers.com							24AAFCA3559A1Z5	AGARWAL PACKERS   MOVERS LIMITED	AGARWAL PACKERS   MOVERS LIMITED	BODAKDEV  AHMEDABAD  GUJARAT 380054 BODA		5 A  NEW YORK CORNER OPP  RAJPATH C	380054	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.00	0.00	0.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									33.29	0.00	0.00	5.99	0.00	0.00	0.00	0	0.00	39.28																																													
B2B				Tax Invoice	3789122502309	26/09/2025	24AAFCA3559A1Z5	AGARWAL PACKERS   MOVERS LIMITED	AGARWAL PACKERS   MOVERS LIMITED	Gujarat	BODAKDEV  AHMEDABAD  GUJARAT 380054 BODA		5 A  NEW YORK CORNER OPP  RAJPATH C	380054	Gujarat	9660596810	ahmedabad@agarwalpackers.com							24AAFCA3559A1Z5	AGARWAL PACKERS   MOVERS LIMITED	AGARWAL PACKERS   MOVERS LIMITED	BODAKDEV  AHMEDABAD  GUJARAT 380054 BODA		5 A  NEW YORK CORNER OPP  RAJPATH C	380054	Gujarat	2	THREAD LOCKER	NO	87079000		1.000	0.000	Numbers	27.94	27.94	0.00	0.00	27.94	18.00	0.00	0.00	5.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.97									33.29	0.00	0.00	5.99	0.00	0.00	0.00	0	0.00	39.28																																													
B2B				Tax Invoice	3789122502313	26/09/2025	24AAFCA3559A1Z5	AGRAWAL PACKERS AND MOVERSLTD	AGRAWAL PACKERS AND MOVERSLTD	Gujarat	GODOWN 5  NR GOPAL HOTEL  SANATHAL HIGH		OPP CHEHAR MATA MANDIR  CHANGODAR	382213	Gujarat	9165315000	vickeydhola0@gmail.com							24AAFCA3559A1Z5	AGRAWAL PACKERS AND MOVERSLTD	AGRAWAL PACKERS AND MOVERSLTD	GODOWN 5  NR GOPAL HOTEL  SANATHAL HIGH		OPP CHEHAR MATA MANDIR  CHANGODAR	382213	Gujarat	1	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"2,135.59"	"2,135.59"	0.00	0.00	"2,135.59"	18.00	0.00	0.00	384.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"									"2,970.19"	0.00	0.00	534.64	0.00	0.00	0.00	0	0.00	"3,504.83"																																													
B2B				Tax Invoice	3789122502313	26/09/2025	24AAFCA3559A1Z5	AGRAWAL PACKERS AND MOVERSLTD	AGRAWAL PACKERS AND MOVERSLTD	Gujarat	GODOWN 5  NR GOPAL HOTEL  SANATHAL HIGH		OPP CHEHAR MATA MANDIR  CHANGODAR	382213	Gujarat	9165315000	vickeydhola0@gmail.com							24AAFCA3559A1Z5	AGRAWAL PACKERS AND MOVERSLTD	AGRAWAL PACKERS AND MOVERSLTD	GODOWN 5  NR GOPAL HOTEL  SANATHAL HIGH		OPP CHEHAR MATA MANDIR  CHANGODAR	382213	Gujarat	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	535.00	834.60	0.00	0.00	834.60	18.00	0.00	0.00	150.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.83									"2,970.19"	0.00	0.00	534.64	0.00	0.00	0.00	0	0.00	"3,504.83"																																													
B2B				Tax Invoice	3789122502314	26/09/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	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									"2,800.50"	252.05	252.05	0.00	0.00	0.00	0.00	0	0.00	"3,304.60"																																													
B2B				Tax Invoice	3789122502314	26/09/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		80.000	0.000	Others	15.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"2,800.50"	252.05	252.05	0.00	0.00	0.00	0.00	0	0.00	"3,304.60"																																													
B2B				Tax Invoice	3789122502314	26/09/2025	29ADNFS5889D1ZA	SILICON	SILICON	Karnataka	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	9972779999	siliconconcrete@gmail.com							29ADNFS5889D1ZA	SILICON	SILICON	YALAHANKA  BANGALORE RAJANAKUNTE BANGALO		17 9   21 2  HONNENHALLI  DODDABALL	560064	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.200	0.000	Others	200.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	129.60	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"2,800.50"	252.05	252.05	0.00	0.00	0.00	0.00	0	0.00	"3,304.60"																																													
B2B				Tax Invoice	3789042503256	26/09/2025	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	3789042503258	26/09/2025	24AASPU4341C1ZN	HABIBBHAI H UMADIYA	HABIBBHAI H UMADIYA	Gujarat	NR IBP PETROL PUMP SANAND ROAD SARKHEJ D		OFFICE 305 SYMMERS BUILDING	382210	Gujarat	9998927689	samandarcargo@gmail.com							24AASPU4341C1ZN	HABIBBHAI H UMADIYA	HABIBBHAI H UMADIYA	NR IBP PETROL PUMP SANAND ROAD SARKHEJ D		OFFICE 305 SYMMERS BUILDING	382210	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503259	26/09/2025	24AFOPR5012G1ZI	ALLARAKHA AIYUBBHAI RAJANI	ALLARAKHA AIYUBBHAI RAJANI	Gujarat	AAPA BHAI NI CHALI NI BAJUMA SARKHEJ DAS		659 MAHAMAD YASIN SOCIETY	382210	Gujarat	9898076160	rajani.roadlines5006@gmail.com							24AFOPR5012G1ZI	ALLARAKHA AIYUBBHAI RAJANI	ALLARAKHA AIYUBBHAI RAJANI	AAPA BHAI NI CHALI NI BAJUMA SARKHEJ DAS		659 MAHAMAD YASIN SOCIETY	382210	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503261	27/09/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503263	27/09/2025	27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	Maharashtra	8779184959	bhisetransport@gmail.com							27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	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	3789122502318	27/09/2025	29EKMPS3934K1ZA	S L N	S L N	Karnataka	DODABALAPURA ANTHARAHALLI DODDABALLAPURA		KURUBARHALLIKODIGEHALLI POST	561203	Karnataka	9008932918	sln@8765gmail.com							29EKMPS3934K1ZA	S L N	S L N	DODABALAPURA ANTHARAHALLI DODDABALLAPURA		KURUBARHALLIKODIGEHALLI POST	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.80"	0.00	"4,440.80"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.14"									"4,601.30"	414.12	414.12	0.00	0.00	0.00	0.00	0	0.00	"5,429.54"																																													
B2B				Tax Invoice	3789122502318	27/09/2025	29EKMPS3934K1ZA	S L N	S L N	Karnataka	DODABALAPURA ANTHARAHALLI DODDABALLAPURA		KURUBARHALLIKODIGEHALLI POST	561203	Karnataka	9008932918	sln@8765gmail.com							29EKMPS3934K1ZA	S L N	S L N	DODABALAPURA ANTHARAHALLI DODDABALLAPURA		KURUBARHALLIKODIGEHALLI POST	561203	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"4,601.30"	414.12	414.12	0.00	0.00	0.00	0.00	0	0.00	"5,429.54"																																													
B2B				Tax Invoice	3789042503264	27/09/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.46"	0.00	0.00	"2,047.46"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,416.00"									"2,047.46"	184.27	184.27	0.00	0.00	0.00	0.00	0	0.00	"2,416.00"																																													
B2B				Tax Invoice	3789122502319	27/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	1	WHEEL 6 X 16  10 59   5H	NO	87087000		1.000	0.000	Numbers	"4,636.44"	"4,636.44"	0.00	0.00	"4,636.44"	18.00	417.28	417.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,471.00"									"5,742.63"	516.84	516.84	0.00	0.00	0.00	0.00	0	0.00	"6,776.31"																																													
B2B				Tax Invoice	3789122502319	27/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	2	CAP OIL FILLER	NO	87089900		1.000	0.000	Numbers	116.95	116.95	0.00	0.00	116.95	18.00	10.53	10.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.01									"5,742.63"	516.84	516.84	0.00	0.00	0.00	0.00	0	0.00	"6,776.31"																																													
B2B				Tax Invoice	3789122502319	27/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"5,742.63"	516.84	516.84	0.00	0.00	0.00	0.00	0	0.00	"6,776.31"																																													
B2B				Tax Invoice	3789122502319	27/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	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									"5,742.63"	516.84	516.84	0.00	0.00	0.00	0.00	0	0.00	"6,776.31"																																													
B2B				Tax Invoice	3789122502323	27/09/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,417.75"	127.60	127.60	0.00	0.00	0.00	0.00	0	0.00	"1,672.95"																																													
B2B				Tax Invoice	3789122502323	27/09/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	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									"1,417.75"	127.60	127.60	0.00	0.00	0.00	0.00	0	0.00	"1,672.95"																																													
B2B				Tax Invoice	3789122502323	27/09/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	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									"1,417.75"	127.60	127.60	0.00	0.00	0.00	0.00	0	0.00	"1,672.95"																																													
B2B				Tax Invoice	3789042503265	27/09/2025	06AXFPS8120F3ZG	PUSHP LOGISTICS	PUSHP LOGISTICS	Haryana	36 5 KM STONE  NEAR HERO HONDA PARKING O		GURGAON HARYANA	122001	Haryana		pushp@pushplogistics.com							06AXFPS8120F3ZG	PUSHP LOGISTICS	PUSHP LOGISTICS	36 5 KM STONE  NEAR HERO HONDA PARKING O		GURGAON HARYANA	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	3789042503268	27/09/2025	27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	Maharashtra	8779184959	bhisetransport@gmail.com							27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	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	3789122502326	27/09/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	53.50	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"9,941.30"	890.51	890.51	0.00	0.00	0.00	0.00	0	0.00	"11,722.32"																																													
B2B				Tax Invoice	3789122502326	27/09/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	53.50	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"9,941.30"	890.51	890.51	0.00	0.00	0.00	0.00	0	0.00	"11,722.32"																																													
B2B				Tax Invoice	3789122502326	27/09/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	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									"9,941.30"	890.51	890.51	0.00	0.00	0.00	0.00	0	0.00	"11,722.32"																																													
B2B				Tax Invoice	3789122502326	27/09/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	53.50	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"9,941.30"	890.51	890.51	0.00	0.00	0.00	0.00	0	0.00	"11,722.32"																																													
B2B				Tax Invoice	3789122502326	27/09/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"9,941.30"	890.51	890.51	0.00	0.00	0.00	0.00	0	0.00	"11,722.32"																																													
B2B				Tax Invoice	3789122502326	27/09/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"9,941.30"	890.51	890.51	0.00	0.00	0.00	0.00	0	0.00	"11,722.32"																																													
B2B				Tax Invoice	3789122502326	27/09/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	7	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	491.53	491.53	49.15	0.00	442.38	18.00	39.81	39.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.00									"9,941.30"	890.51	890.51	0.00	0.00	0.00	0.00	0	0.00	"11,722.32"																																													
B2B				Tax Invoice	3789122502326	27/09/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	48.31	0.00	434.74	18.00	39.13	39.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.00									"9,941.30"	890.51	890.51	0.00	0.00	0.00	0.00	0	0.00	"11,722.32"																																													
B2B				Tax Invoice	3789122502326	27/09/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	9	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	55.08	55.08	5.51	0.00	49.57	18.00	4.46	4.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.49									"9,941.30"	890.51	890.51	0.00	0.00	0.00	0.00	0	0.00	"11,722.32"																																													
B2B				Tax Invoice	3789122502326	27/09/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	10	ID311886  FORK 5TH 6TH	NO	87089900		1.000	0.000	Numbers	"1,585.59"	"1,585.59"	158.56	0.00	"1,427.03"	18.00	128.43	128.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.89"									"9,941.30"	890.51	890.51	0.00	0.00	0.00	0.00	0	0.00	"11,722.32"																																													
B2B				Tax Invoice	3789122502326	27/09/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	11	GASKET TURBO CHARGER  HCV	NO	84841090		1.000	0.000	Numbers	169.49	169.49	16.95	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"9,941.30"	890.51	890.51	0.00	0.00	0.00	0.00	0	0.00	"11,722.32"																																													
B2B				Tax Invoice	3789122502326	27/09/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	12	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"6,155.93"	"6,155.93"	615.59	0.00	"5,540.34"	18.00	498.63	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,537.60"									"9,941.30"	890.51	890.51	0.00	0.00	0.00	0.00	0	0.00	"11,722.32"																																													
B2B				Tax Invoice	3789122502328	27/09/2025	29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	Karnataka	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	8970505501	lotusfarms@gmail.com							29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	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									"19,136.45"	"1,722.28"	"1,722.28"	0.00	0.00	0.00	0.00	0	0.00	"22,581.01"																																													
B2B				Tax Invoice	3789122502328	27/09/2025	29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	Karnataka	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	8970505501	lotusfarms@gmail.com							29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"19,136.45"	"1,722.28"	"1,722.28"	0.00	0.00	0.00	0.00	0	0.00	"22,581.01"																																													
B2B				Tax Invoice	3789122502328	27/09/2025	29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	Karnataka	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	8970505501	lotusfarms@gmail.com							29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	3	CABLE TAG	NO	87089900		1.000	0.000	Numbers	10.00	10.00	0.00	0.00	10.00	18.00	0.90	0.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.80									"19,136.45"	"1,722.28"	"1,722.28"	0.00	0.00	0.00	0.00	0	0.00	"22,581.01"																																													
B2B				Tax Invoice	3789122502328	27/09/2025	29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	Karnataka	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	8970505501	lotusfarms@gmail.com							29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	4	INSTRUMENT CLUSTER	NO	87089900		1.000	0.000	Numbers	"16,488.14"	"16,488.14"	0.00	0.00	"16,488.14"	18.00	"1,483.93"	"1,483.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,456.00"									"19,136.45"	"1,722.28"	"1,722.28"	0.00	0.00	0.00	0.00	0	0.00	"22,581.01"																																													
B2B				Tax Invoice	3789122502328	27/09/2025	29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	Karnataka	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	8970505501	lotusfarms@gmail.com							29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	5	GLASS FRONT WINDOW LH  HCV	NO	70071100		1.000	0.000	Numbers	"1,728.81"	"1,728.81"	0.00	0.00	"1,728.81"	18.00	155.59	155.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.99"									"19,136.45"	"1,722.28"	"1,722.28"	0.00	0.00	0.00	0.00	0	0.00	"22,581.01"																																													
B2B				Tax Invoice	3789042503271	27/09/2025	29AUWPT3071G1ZW	THRILOKESH S O RAMAIAH GOVINDAPPA	THRILOKESH S O RAMAIAH GOVINDAPPA	Karnataka	NO 1050 A  4TH FLOOR  R G ARCADE   18783		MOHAN KUMAR    MARUTHI GROUPS	562107	Karnataka	9591971054								29AUWPT3071G1ZW	THRILOKESH S O RAMAIAH GOVINDAPPA	THRILOKESH S O RAMAIAH GOVINDAPPA	NO 1050 A  4TH FLOOR  R G ARCADE   18783		MOHAN KUMAR    MARUTHI GROUPS	562107	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	3789162501117	27/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	1	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"									"15,142.41"	0.00	0.00	"2,720.57"	0.00	0.00	0.00	0	0.00	"17,862.98"																																													
B2B				Tax Invoice	3789162501117	27/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	2	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									"15,142.41"	0.00	0.00	"2,720.57"	0.00	0.00	0.00	0	0.00	"17,862.98"																																													
B2B				Tax Invoice	3789162501117	27/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"15,142.41"	0.00	0.00	"2,720.57"	0.00	0.00	0.00	0	0.00	"17,862.98"																																													
B2B				Tax Invoice	3789162501117	27/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"15,142.41"	0.00	0.00	"2,720.57"	0.00	0.00	0.00	0	0.00	"17,862.98"																																													
B2B				Tax Invoice	3789162501117	27/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	5	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"15,142.41"	0.00	0.00	"2,720.57"	0.00	0.00	0.00	0	0.00	"17,862.98"																																													
B2B				Tax Invoice	3789162501117	27/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"15,142.41"	0.00	0.00	"2,720.57"	0.00	0.00	0.00	0	0.00	"17,862.98"																																													
B2B				Tax Invoice	3789162501117	27/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	7	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"15,142.41"	0.00	0.00	"2,720.57"	0.00	0.00	0.00	0	0.00	"17,862.98"																																													
B2B				Tax Invoice	3789162501117	27/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	8	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									"15,142.41"	0.00	0.00	"2,720.57"	0.00	0.00	0.00	0	0.00	"17,862.98"																																													
B2B				Tax Invoice	3789162501117	27/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.07"									"15,142.41"	0.00	0.00	"2,720.57"	0.00	0.00	0.00	0	0.00	"17,862.98"																																													
B2B				Tax Invoice	3789042503272	27/09/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3789042503273	27/09/2025	33AIAPG9205D1ZW	DEEPAK RAJARAM G	DEEPAK RAJARAM G	Tamil Nadu	CHOOLAIMEDU CHENNAI  S O GANESAN NO 68		S O GANESAN NO 68 105 VANNIYAR STRE	600094	Tamil Nadu	9840681253	deepakrajaramg@gmail.con							33AIAPG9205D1ZW	DEEPAK RAJARAM G	DEEPAK RAJARAM G	CHOOLAIMEDU CHENNAI  S O GANESAN NO 68		S O GANESAN NO 68 105 VANNIYAR STRE	600094	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	3789042503274	27/09/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	1	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,199.09"	"1,569.48"	0.00	0.00	"1,569.48"	18.00	141.25	141.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,851.98"									"1,603.38"	144.31	144.31	0.00	0.00	0.00	0.00	0	0.00	"1,892.00"																																													
B2B				Tax Invoice	3789042503274	27/09/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	2	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"1,603.38"	144.31	144.31	0.00	0.00	0.00	0.00	0	0.00	"1,892.00"																																													
B2B				Tax Invoice	3789042503274	27/09/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	3	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"1,603.38"	144.31	144.31	0.00	0.00	0.00	0.00	0	0.00	"1,892.00"																																													
B2B				Tax Invoice	3789162501118	27/09/2025	07AAPCP5568G1ZV	PINANI VENTURES	PINANI VENTURES	New Delhi	DEENPUR  NAJAFGARH NAJAFGARH NEW DELHI		PLOT NO  13A GANGA VIHAR	110043	New Delhi	8588819555	pv@gmail.com							07AAPCP5568G1ZV	PINANI VENTURES	PINANI VENTURES	DEENPUR  NAJAFGARH NAJAFGARH NEW DELHI		PLOT NO  13A GANGA VIHAR	110043	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.07"									"15,142.41"	0.00	0.00	"2,720.57"	0.00	0.00	0.00	0	0.00	"17,862.98"																																													
B2B				Tax Invoice	3789162501118	27/09/2025	07AAPCP5568G1ZV	PINANI VENTURES	PINANI VENTURES	New Delhi	DEENPUR  NAJAFGARH NAJAFGARH NEW DELHI		PLOT NO  13A GANGA VIHAR	110043	New Delhi	8588819555	pv@gmail.com							07AAPCP5568G1ZV	PINANI VENTURES	PINANI VENTURES	DEENPUR  NAJAFGARH NAJAFGARH NEW DELHI		PLOT NO  13A GANGA VIHAR	110043	New Delhi	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									"15,142.41"	0.00	0.00	"2,720.57"	0.00	0.00	0.00	0	0.00	"17,862.98"																																													
B2B				Tax Invoice	3789162501118	27/09/2025	07AAPCP5568G1ZV	PINANI VENTURES	PINANI VENTURES	New Delhi	DEENPUR  NAJAFGARH NAJAFGARH NEW DELHI		PLOT NO  13A GANGA VIHAR	110043	New Delhi	8588819555	pv@gmail.com							07AAPCP5568G1ZV	PINANI VENTURES	PINANI VENTURES	DEENPUR  NAJAFGARH NAJAFGARH NEW DELHI		PLOT NO  13A GANGA VIHAR	110043	New Delhi	3	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"15,142.41"	0.00	0.00	"2,720.57"	0.00	0.00	0.00	0	0.00	"17,862.98"																																													
B2B				Tax Invoice	3789162501118	27/09/2025	07AAPCP5568G1ZV	PINANI VENTURES	PINANI VENTURES	New Delhi	DEENPUR  NAJAFGARH NAJAFGARH NEW DELHI		PLOT NO  13A GANGA VIHAR	110043	New Delhi	8588819555	pv@gmail.com							07AAPCP5568G1ZV	PINANI VENTURES	PINANI VENTURES	DEENPUR  NAJAFGARH NAJAFGARH NEW DELHI		PLOT NO  13A GANGA VIHAR	110043	New Delhi	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"15,142.41"	0.00	0.00	"2,720.57"	0.00	0.00	0.00	0	0.00	"17,862.98"																																													
B2B				Tax Invoice	3789162501118	27/09/2025	07AAPCP5568G1ZV	PINANI VENTURES	PINANI VENTURES	New Delhi	DEENPUR  NAJAFGARH NAJAFGARH NEW DELHI		PLOT NO  13A GANGA VIHAR	110043	New Delhi	8588819555	pv@gmail.com							07AAPCP5568G1ZV	PINANI VENTURES	PINANI VENTURES	DEENPUR  NAJAFGARH NAJAFGARH NEW DELHI		PLOT NO  13A GANGA VIHAR	110043	New Delhi	5	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"15,142.41"	0.00	0.00	"2,720.57"	0.00	0.00	0.00	0	0.00	"17,862.98"																																													
B2B				Tax Invoice	3789162501118	27/09/2025	07AAPCP5568G1ZV	PINANI VENTURES	PINANI VENTURES	New Delhi	DEENPUR  NAJAFGARH NAJAFGARH NEW DELHI		PLOT NO  13A GANGA VIHAR	110043	New Delhi	8588819555	pv@gmail.com							07AAPCP5568G1ZV	PINANI VENTURES	PINANI VENTURES	DEENPUR  NAJAFGARH NAJAFGARH NEW DELHI		PLOT NO  13A GANGA VIHAR	110043	New Delhi	6	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"15,142.41"	0.00	0.00	"2,720.57"	0.00	0.00	0.00	0	0.00	"17,862.98"																																													
B2B				Tax Invoice	3789162501118	27/09/2025	07AAPCP5568G1ZV	PINANI VENTURES	PINANI VENTURES	New Delhi	DEENPUR  NAJAFGARH NAJAFGARH NEW DELHI		PLOT NO  13A GANGA VIHAR	110043	New Delhi	8588819555	pv@gmail.com							07AAPCP5568G1ZV	PINANI VENTURES	PINANI VENTURES	DEENPUR  NAJAFGARH NAJAFGARH NEW DELHI		PLOT NO  13A GANGA VIHAR	110043	New Delhi	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"15,142.41"	0.00	0.00	"2,720.57"	0.00	0.00	0.00	0	0.00	"17,862.98"																																													
B2B				Tax Invoice	3789162501118	27/09/2025	07AAPCP5568G1ZV	PINANI VENTURES	PINANI VENTURES	New Delhi	DEENPUR  NAJAFGARH NAJAFGARH NEW DELHI		PLOT NO  13A GANGA VIHAR	110043	New Delhi	8588819555	pv@gmail.com							07AAPCP5568G1ZV	PINANI VENTURES	PINANI VENTURES	DEENPUR  NAJAFGARH NAJAFGARH NEW DELHI		PLOT NO  13A GANGA VIHAR	110043	New Delhi	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"15,142.41"	0.00	0.00	"2,720.57"	0.00	0.00	0.00	0	0.00	"17,862.98"																																													
B2B				Tax Invoice	3789162501118	27/09/2025	07AAPCP5568G1ZV	PINANI VENTURES	PINANI VENTURES	New Delhi	DEENPUR  NAJAFGARH NAJAFGARH NEW DELHI		PLOT NO  13A GANGA VIHAR	110043	New Delhi	8588819555	pv@gmail.com							07AAPCP5568G1ZV	PINANI VENTURES	PINANI VENTURES	DEENPUR  NAJAFGARH NAJAFGARH NEW DELHI		PLOT NO  13A GANGA VIHAR	110043	New Delhi	9	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									"15,142.41"	0.00	0.00	"2,720.57"	0.00	0.00	0.00	0	0.00	"17,862.98"																																													
B2B				Tax Invoice	3789122502332	27/09/2025	23AAFCA3559A1Z7	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Madhya Pradesh	FARIDABAD NIT H O FARIDABAD  H  NO 756		H  NO 756 SECTOR  58  OPP INDIAN OI	700053	Madhya Pradesh	9599118219								23AAFCA3559A1Z7	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	FARIDABAD NIT H O FARIDABAD  H  NO 756		H  NO 756 SECTOR  58  OPP INDIAN OI	700053	Madhya Pradesh	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	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"1,397.05"	0.00	0.00	251.47	0.00	0.00	0.00	0	0.00	"1,648.52"																																													
B2B				Tax Invoice	3789122502332	27/09/2025	23AAFCA3559A1Z7	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Madhya Pradesh	FARIDABAD NIT H O FARIDABAD  H  NO 756		H  NO 756 SECTOR  58  OPP INDIAN OI	700053	Madhya Pradesh	9599118219								23AAFCA3559A1Z7	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	FARIDABAD NIT H O FARIDABAD  H  NO 756		H  NO 756 SECTOR  58  OPP INDIAN OI	700053	Madhya Pradesh	2	BAND FUEL TANK	NO	87089900		1.000	0.000	Numbers	"1,183.05"	"1,183.05"	0.00	0.00	"1,183.05"	18.00	0.00	0.00	212.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.00"									"1,397.05"	0.00	0.00	251.47	0.00	0.00	0.00	0	0.00	"1,648.52"																																													
B2B				Tax Invoice	3789042503276	27/09/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251538	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.140	0.000	Others	430.00	"3,500.20"	0.00	0.00	"3,500.20"	18.00	0.00	0.00	630.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.24"									"8,000.15"	0.00	0.00	"1,440.03"	0.00	0.00	0.00	0	0.00	"9,440.18"																																													
B2B	N			Tax Invoice	378955251538	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.465	0.000	Others	430.00	"4,499.95"	0.00	0.00	"4,499.95"	18.00	0.00	0.00	809.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.94"									"8,000.15"	0.00	0.00	"1,440.03"	0.00	0.00	0.00	0	0.00	"9,440.18"																																													
B2B	N			Tax Invoice	378955251539	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  18  GST	NO	85071000		1.000	0.000	Numbers	"14,689.83"	"14,689.83"	0.00	0.00	"14,689.83"	18.00	0.00	0.00	"2,644.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,334.00"									"15,261.73"	0.00	0.00	"2,747.11"	0.00	0.00	0.00	0	0.00	"18,008.84"																																													
B2B	N			Tax Invoice	378955251539	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		0.930	0.000	Others	430.00	399.90	0.00	0.00	399.90	18.00	0.00	0.00	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.88									"15,261.73"	0.00	0.00	"2,747.11"	0.00	0.00	0.00	0	0.00	"18,008.84"																																													
B2B	N			Tax Invoice	378955251539	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"15,261.73"	0.00	0.00	"2,747.11"	0.00	0.00	0.00	0	0.00	"18,008.84"																																													
B2B	N			Tax Invoice	378955251540	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BAR ASSY RUPD	NO	87081090		1.000	0.000	Numbers	"3,610.87"	"3,610.87"	0.00	0.00	"3,610.87"	18.00	0.00	0.00	649.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,260.83"									"4,255.87"	0.00	0.00	766.06	0.00	0.00	0.00	0	0.00	"5,021.93"																																													
B2B	N			Tax Invoice	378955251540	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"4,255.87"	0.00	0.00	766.06	0.00	0.00	0.00	0	0.00	"5,021.93"																																													
B2B	N			Tax Invoice	378955251541	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251541	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251542	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,370.97"	"2,370.97"	0.00	0.00	"2,370.97"	18.00	0.00	0.00	426.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,797.74"									"8,049.44"	0.00	0.00	"1,443.83"	0.00	0.00	0.00	0	0.00	"9,493.27"																																													
B2B	N			Tax Invoice	378955251542	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"4,894.11"	"4,894.11"	0.00	0.00	"4,894.11"	18.00	0.00	0.00	880.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,775.05"									"8,049.44"	0.00	0.00	"1,443.83"	0.00	0.00	0.00	0	0.00	"9,493.27"																																													
B2B	N			Tax Invoice	378955251542	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"8,049.44"	0.00	0.00	"1,443.83"	0.00	0.00	0.00	0	0.00	"9,493.27"																																													
B2B	N			Tax Invoice	378955251542	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"8,049.44"	0.00	0.00	"1,443.83"	0.00	0.00	0.00	0	0.00	"9,493.27"																																													
B2B	N			Tax Invoice	378955251542	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"8,049.44"	0.00	0.00	"1,443.83"	0.00	0.00	0.00	0	0.00	"9,493.27"																																													
B2B	N			Tax Invoice	378955251542	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	375.00	255.00	0.00	0.00	255.00	18.00	0.00	0.00	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.90									"8,049.44"	0.00	0.00	"1,443.83"	0.00	0.00	0.00	0	0.00	"9,493.27"																																													
B2B	N			Tax Invoice	378955251542	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"8,049.44"	0.00	0.00	"1,443.83"	0.00	0.00	0.00	0	0.00	"9,493.27"																																													
B2B	N			Tax Invoice	378955251543	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"4,850.00"	0.00	0.00	873.00	0.00	0.00	0.00	0	0.00	"5,723.00"																																													
B2B	N			Tax Invoice	378955251543	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"4,850.00"	0.00	0.00	873.00	0.00	0.00	0.00	0	0.00	"5,723.00"																																													
B2B	N			Tax Invoice	378955251543	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"4,850.00"	0.00	0.00	873.00	0.00	0.00	0.00	0	0.00	"5,723.00"																																													
B2B	N			Tax Invoice	378955251544	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,530.59"	"1,645.39"	0.00	0.00	"1,645.39"	18.00	0.00	0.00	296.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,941.56"									"2,053.89"	0.00	0.00	369.70	0.00	0.00	0.00	0	0.00	"2,423.59"																																													
B2B	N			Tax Invoice	378955251544	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"2,053.89"	0.00	0.00	369.70	0.00	0.00	0.00	0	0.00	"2,423.59"																																													
B2B	N			Tax Invoice	378955251544	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"2,053.89"	0.00	0.00	369.70	0.00	0.00	0.00	0	0.00	"2,423.59"																																													
B2B	N			Tax Invoice	378955251545	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"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	378955251545	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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	378955251545	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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	378955251546	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"7,044.79"	0.00	0.00	"1,268.06"	0.00	0.00	0.00	0	0.00	"8,312.85"																																													
B2B	N			Tax Invoice	378955251546	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	AUTO SLACK ADJUSTER160X16MM OFFSET RH	NO	87089900		1.000	0.000	Numbers	"2,876.65"	"3,092.40"	0.00	0.00	"3,092.40"	18.00	0.00	0.00	556.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,649.03"									"7,044.79"	0.00	0.00	"1,268.06"	0.00	0.00	0.00	0	0.00	"8,312.85"																																													
B2B	N			Tax Invoice	378955251546	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	AUTO SLACK ADJUSTER 160X16MM OFFSET LH	NO	87089900		1.000	0.000	Numbers	"2,876.65"	"3,092.39"	0.00	0.00	"3,092.39"	18.00	0.00	0.00	556.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,649.02"									"7,044.79"	0.00	0.00	"1,268.06"	0.00	0.00	0.00	0	0.00	"8,312.85"																																													
B2B	N			Tax Invoice	378955251547	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUST CAP	NO	87089900		1.000	0.000	Numbers	101.00	108.58	0.00	0.00	108.58	18.00	0.00	0.00	19.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.12									"2,138.65"	0.00	0.00	384.95	0.00	0.00	0.00	0	0.00	"2,523.60"																																													
B2B	N			Tax Invoice	378955251547	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,171.90"	"1,259.79"	0.00	0.00	"1,259.79"	18.00	0.00	0.00	226.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.55"									"2,138.65"	0.00	0.00	384.95	0.00	0.00	0.00	0	0.00	"2,523.60"																																													
B2B	N			Tax Invoice	378955251547	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"2,138.65"	0.00	0.00	384.95	0.00	0.00	0.00	0	0.00	"2,523.60"																																													
B2B	N			Tax Invoice	378955251547	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"2,138.65"	0.00	0.00	384.95	0.00	0.00	0.00	0	0.00	"2,523.60"																																													
B2B	N			Tax Invoice	378955251548	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PIN LOCK FRONT AXLE	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									"1,554.15"	0.00	0.00	279.75	0.00	0.00	0.00	0	0.00	"1,833.90"																																													
B2B	N			Tax Invoice	378955251548	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KINGPIN THRUST BEARING NORMAL	NO	84828000		1.000	0.000	Numbers	297.83	320.17	0.00	0.00	320.17	18.00	0.00	0.00	57.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.80									"1,554.15"	0.00	0.00	279.75	0.00	0.00	0.00	0	0.00	"1,833.90"																																													
B2B	N			Tax Invoice	378955251548	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	NUT  10	NO	73181600		1.000	0.000	Numbers	45.32	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"1,554.15"	0.00	0.00	279.75	0.00	0.00	0.00	0	0.00	"1,833.90"																																													
B2B	N			Tax Invoice	378955251548	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KINGPIN SHIM 0 95MM THK	NO	73182990		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"1,554.15"	0.00	0.00	279.75	0.00	0.00	0.00	0	0.00	"1,833.90"																																													
B2B	N			Tax Invoice	378955251548	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KINGPIN SHIM 0 7MM THK	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"1,554.15"	0.00	0.00	279.75	0.00	0.00	0.00	0	0.00	"1,833.90"																																													
B2B	N			Tax Invoice	378955251548	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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"									"1,554.15"	0.00	0.00	279.75	0.00	0.00	0.00	0	0.00	"1,833.90"																																													
B2B	N			Tax Invoice	378955251549	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251549	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 24 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251550	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	0.00	0.00	484.46	18.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.66									"1,559.46"	0.00	0.00	280.70	0.00	0.00	0.00	0	0.00	"1,840.16"																																													
B2B	N			Tax Invoice	378955251550	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"1,559.46"	0.00	0.00	280.70	0.00	0.00	0.00	0	0.00	"1,840.16"																																													
B2B	N			Tax Invoice	378955251551	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"16,196.11"	0.00	0.00	"2,915.30"	0.00	0.00	0.00	0	0.00	"19,111.41"																																													
B2B	N			Tax Invoice	378955251551	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,407.89"	"4,738.48"	0.00	0.00	"4,738.48"	18.00	0.00	0.00	852.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,591.41"									"16,196.11"	0.00	0.00	"2,915.30"	0.00	0.00	0.00	0	0.00	"19,111.41"																																													
B2B	N			Tax Invoice	378955251551	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,626.41"	"3,496.78"	0.00	0.00	"3,496.78"	18.00	0.00	0.00	629.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,126.20"									"16,196.11"	0.00	0.00	"2,915.30"	0.00	0.00	0.00	0	0.00	"19,111.41"																																													
B2B	N			Tax Invoice	378955251551	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.89	16.01	0.00	0.00	16.01	18.00	0.00	0.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.89									"16,196.11"	0.00	0.00	"2,915.30"	0.00	0.00	0.00	0	0.00	"19,111.41"																																													
B2B	N			Tax Invoice	378955251551	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID200380 SNAP RING  MAIN SHAFT  HCV	NO	87082900		1.000	0.000	Numbers	38.20	41.07	0.00	0.00	41.07	18.00	0.00	0.00	7.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.46									"16,196.11"	0.00	0.00	"2,915.30"	0.00	0.00	0.00	0	0.00	"19,111.41"																																													
B2B	N			Tax Invoice	378955251551	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BLACK  SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	437.03	"1,409.42"	0.00	0.00	"1,409.42"	18.00	0.00	0.00	253.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.12"									"16,196.11"	0.00	0.00	"2,915.30"	0.00	0.00	0.00	0	0.00	"19,111.41"																																													
B2B	N			Tax Invoice	378955251551	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	216.92	"1,518.44"	0.00	0.00	"1,518.44"	18.00	0.00	0.00	273.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.76"									"16,196.11"	0.00	0.00	"2,915.30"	0.00	0.00	0.00	0	0.00	"19,111.41"																																													
B2B	N			Tax Invoice	378955251551	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"16,196.11"	0.00	0.00	"2,915.30"	0.00	0.00	0.00	0	0.00	"19,111.41"																																													
B2B	N			Tax Invoice	378955251552	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	REAR AXLE SHAFT	NO	87089900		1.000	0.000	Numbers	"6,917.44"	"7,436.24"	0.00	0.00	"7,436.24"	18.00	0.00	0.00	"1,338.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,774.76"									"23,289.11"	0.00	0.00	"4,192.03"	0.00	0.00	0.00	0	0.00	"27,481.14"																																													
B2B	N			Tax Invoice	378955251552	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NUT REAR AXLE SHAFT	NO	73181600		8.000	0.000	Numbers	22.66	194.88	0.00	0.00	194.88	18.00	0.00	0.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.96									"23,289.11"	0.00	0.00	"4,192.03"	0.00	0.00	0.00	0	0.00	"27,481.14"																																													
B2B	N			Tax Invoice	378955251552	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	STUDE AXLE SHAFT	NO	73181500		8.000	0.000	Numbers	77.69	668.13	0.00	0.00	668.13	18.00	0.00	0.00	120.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.39									"23,289.11"	0.00	0.00	"4,192.03"	0.00	0.00	0.00	0	0.00	"27,481.14"																																													
B2B	N			Tax Invoice	378955251552	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	STAR WASHER	NO	73182200		8.000	0.000	Numbers	6.47	55.64	0.00	0.00	55.64	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.66									"23,289.11"	0.00	0.00	"4,192.03"	0.00	0.00	0.00	0	0.00	"27,481.14"																																													
B2B	N			Tax Invoice	378955251552	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	HUB REAR WHEEL HD	NO	87081090		1.000	0.000	Numbers	"10,928.44"	"11,748.07"	0.00	0.00	"11,748.07"	18.00	0.00	0.00	"2,114.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,862.72"									"23,289.11"	0.00	0.00	"4,192.03"	0.00	0.00	0.00	0	0.00	"27,481.14"																																													
B2B	N			Tax Invoice	378955251552	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	TAPER DOWEL	NO	87089900		8.000	0.000	Numbers	104.24	896.46	0.00	0.00	896.46	18.00	0.00	0.00	161.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.82"									"23,289.11"	0.00	0.00	"4,192.03"	0.00	0.00	0.00	0	0.00	"27,481.14"																																													
B2B	N			Tax Invoice	378955251552	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	178.05	191.40	0.00	0.00	191.40	18.00	0.00	0.00	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.85									"23,289.11"	0.00	0.00	"4,192.03"	0.00	0.00	0.00	0	0.00	"27,481.14"																																													
B2B	N			Tax Invoice	378955251552	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	155.39	167.04	0.00	0.00	167.04	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.11									"23,289.11"	0.00	0.00	"4,192.03"	0.00	0.00	0.00	0	0.00	"27,481.14"																																													
B2B	N			Tax Invoice	378955251552	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"23,289.11"	0.00	0.00	"4,192.03"	0.00	0.00	0.00	0	0.00	"27,481.14"																																													
B2B	N			Tax Invoice	378955251552	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER PREMIUM PLUS GREASE	NO	27101990		1.500	0.000	Numbers	"85,996.53"	"1,28,994.80"	"1,28,306.83"	0.00	687.97	18.00	0.00	0.00	123.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.80									"23,289.11"	0.00	0.00	"4,192.03"	0.00	0.00	0.00	0	0.00	"27,481.14"																																													
B2B	N			Tax Invoice	378955251552	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	430.00	752.50	0.00	0.00	752.50	18.00	0.00	0.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.95									"23,289.11"	0.00	0.00	"4,192.03"	0.00	0.00	0.00	0	0.00	"27,481.14"																																													
B2B	N			Tax Invoice	378955251552	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	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									"23,289.11"	0.00	0.00	"4,192.03"	0.00	0.00	0.00	0	0.00	"27,481.14"																																													
B2B	N			Tax Invoice	378955251553	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"1,005.13"	0.00	0.00	180.93	0.00	0.00	0.00	0	0.00	"1,186.06"																																													
B2B	N			Tax Invoice	378955251553	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	VEHICLE SPEED SENSOR	NO	87089900		1.000	0.000	Numbers	637.63	637.63	0.00	0.00	637.63	18.00	0.00	0.00	114.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.40									"1,005.13"	0.00	0.00	180.93	0.00	0.00	0.00	0	0.00	"1,186.06"																																													
B2B	N			Tax Invoice	378955251553	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	375.00	123.75	0.00	0.00	123.75	18.00	0.00	0.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.03									"1,005.13"	0.00	0.00	180.93	0.00	0.00	0.00	0	0.00	"1,186.06"																																													
B2B	N			Tax Invoice	378955251554	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"7,009.21"	0.00	0.00	"1,256.59"	0.00	0.00	0.00	0	0.00	"8,265.80"																																													
B2B	N			Tax Invoice	378955251554	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	18.00	0.00	0.00	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.24									"7,009.21"	0.00	0.00	"1,256.59"	0.00	0.00	0.00	0	0.00	"8,265.80"																																													
B2B	N			Tax Invoice	378955251554	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"7,009.21"	0.00	0.00	"1,256.59"	0.00	0.00	0.00	0	0.00	"8,265.80"																																													
B2B	N			Tax Invoice	378955251554	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		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"									"7,009.21"	0.00	0.00	"1,256.59"	0.00	0.00	0.00	0	0.00	"8,265.80"																																													
B2B	N			Tax Invoice	378955251554	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.600	0.000	Others	200.00	"1,320.00"	514.80	0.00	805.20	18.00	0.00	0.00	144.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.14									"7,009.21"	0.00	0.00	"1,256.59"	0.00	0.00	0.00	0	0.00	"8,265.80"																																													
B2B	N			Tax Invoice	378955251554	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	CLUTCH BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"3,457.84"	"3,457.84"	0.00	0.00	"3,457.84"	18.00	0.00	0.00	622.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,080.25"									"7,009.21"	0.00	0.00	"1,256.59"	0.00	0.00	0.00	0	0.00	"8,265.80"																																													
B2B	N			Tax Invoice	378955251555	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,718.85"	"1,718.85"	0.00	0.00	"1,718.85"	18.00	0.00	0.00	309.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.24"									"2,018.85"	0.00	0.00	363.39	0.00	0.00	0.00	0	0.00	"2,382.24"																																													
B2B	N			Tax Invoice	378955251555	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"2,018.85"	0.00	0.00	363.39	0.00	0.00	0.00	0	0.00	"2,382.24"																																													
B2B	N			Tax Invoice	378955251556	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"14,981.90"	0.00	0.00	"2,691.66"	0.00	0.00	0.00	0	0.00	"17,673.56"																																													
B2B	N			Tax Invoice	378955251556	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"14,981.90"	0.00	0.00	"2,691.66"	0.00	0.00	0.00	0	0.00	"17,673.56"																																													
B2B	N			Tax Invoice	378955251556	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"14,981.90"	0.00	0.00	"2,691.66"	0.00	0.00	0.00	0	0.00	"17,673.56"																																													
B2B	N			Tax Invoice	378955251556	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"14,981.90"	0.00	0.00	"2,691.66"	0.00	0.00	0.00	0	0.00	"17,673.56"																																													
B2B	N			Tax Invoice	378955251556	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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"									"14,981.90"	0.00	0.00	"2,691.66"	0.00	0.00	0.00	0	0.00	"17,673.56"																																													
B2B	N			Tax Invoice	378955251556	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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"									"14,981.90"	0.00	0.00	"2,691.66"	0.00	0.00	0.00	0	0.00	"17,673.56"																																													
B2B	N			Tax Invoice	378955251556	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		17.500	0.000	Numbers	295.76	"5,175.80"	0.00	0.00	"5,175.80"	18.00	0.00	0.00	931.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.44"									"14,981.90"	0.00	0.00	"2,691.66"	0.00	0.00	0.00	0	0.00	"17,673.56"																																													
B2B	N			Tax Invoice	378955251556	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"14,981.90"	0.00	0.00	"2,691.66"	0.00	0.00	0.00	0	0.00	"17,673.56"																																													
B2B	N			Tax Invoice	378955251556	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"14,981.90"	0.00	0.00	"2,691.66"	0.00	0.00	0.00	0	0.00	"17,673.56"																																													
B2B	N			Tax Invoice	378955251556	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"14,981.90"	0.00	0.00	"2,691.66"	0.00	0.00	0.00	0	0.00	"17,673.56"																																													
B2B	N			Tax Invoice	378955251556	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"14,981.90"	0.00	0.00	"2,691.66"	0.00	0.00	0.00	0	0.00	"17,673.56"																																													
B2B	N			Tax Invoice	378955251556	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"14,981.90"	0.00	0.00	"2,691.66"	0.00	0.00	0.00	0	0.00	"17,673.56"																																													
B2B	N			Tax Invoice	378955251556	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	375.00	255.00	0.00	0.00	255.00	18.00	0.00	0.00	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.90									"14,981.90"	0.00	0.00	"2,691.66"	0.00	0.00	0.00	0	0.00	"17,673.56"																																													
B2B	N			Tax Invoice	378955251557	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									887.66	0.00	0.00	159.78	0.00	0.00	0.00	0	0.00	"1,047.44"																																													
B2B	N			Tax Invoice	378955251557	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									887.66	0.00	0.00	159.78	0.00	0.00	0.00	0	0.00	"1,047.44"																																													
B2B	N			Tax Invoice	378955251558	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RADIATORASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,965.35"	"7,487.75"	0.00	0.00	"7,487.75"	18.00	0.00	0.00	"1,347.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,835.55"									"9,658.98"	0.00	0.00	"1,738.62"	0.00	0.00	0.00	0	0.00	"11,397.60"																																													
B2B	N			Tax Invoice	378955251558	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"9,658.98"	0.00	0.00	"1,738.62"	0.00	0.00	0.00	0	0.00	"11,397.60"																																													
B2B	N			Tax Invoice	378955251558	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,096.23"	0.00	0.00	"1,096.23"	18.00	0.00	0.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.55"									"9,658.98"	0.00	0.00	"1,738.62"	0.00	0.00	0.00	0	0.00	"11,397.60"																																													
B2B	N			Tax Invoice	378955251559	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		1.000	0.000	Numbers	"3,946.25"	"4,242.22"	0.00	0.00	"4,242.22"	18.00	0.00	0.00	763.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,005.82"									"4,459.23"	0.00	0.00	802.66	0.00	0.00	0.00	0	0.00	"5,261.89"																																													
B2B	N			Tax Invoice	378955251559	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"4,459.23"	0.00	0.00	802.66	0.00	0.00	0.00	0	0.00	"5,261.89"																																													
B2B	N			Tax Invoice	378955251559	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"4,459.23"	0.00	0.00	802.66	0.00	0.00	0.00	0	0.00	"5,261.89"																																													
B2B	N			Tax Invoice	378955251559	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		2.680	0.000	Others	430.00	"1,152.40"	"1,151.25"	0.00	1.15	18.00	0.00	0.00	0.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.36									"4,459.23"	0.00	0.00	802.66	0.00	0.00	0.00	0	0.00	"5,261.89"																																													
B2B	N			Tax Invoice	378955251560	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT WINDSHIELD VE3100	NO	70072190		1.000	0.000	Numbers	"24,331.46"	"26,156.31"	0.00	0.00	"26,156.31"	18.00	0.00	0.00	"4,708.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,864.45"									"28,736.31"	0.00	0.00	"5,172.54"	0.00	0.00	0.00	0	0.00	"33,908.85"																																													
B2B	N			Tax Invoice	378955251560	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"28,736.31"	0.00	0.00	"5,172.54"	0.00	0.00	0.00	0	0.00	"33,908.85"																																													
B2B	N			Tax Invoice	378955251561	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"4,565.11"	0.00	0.00	821.72	0.00	0.00	0.00	0	0.00	"5,386.83"																																													
B2B	N			Tax Invoice	378955251561	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"4,046.61"	"4,350.11"	0.00	0.00	"4,350.11"	18.00	0.00	0.00	783.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,133.13"									"4,565.11"	0.00	0.00	821.72	0.00	0.00	0.00	0	0.00	"5,386.83"																																													
B2B	N			Tax Invoice	378955251562	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	611.85	"1,315.48"	0.00	0.00	"1,315.48"	18.00	0.00	0.00	236.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.27"									"1,401.48"	0.00	0.00	252.27	0.00	0.00	0.00	0	0.00	"1,653.75"																																													
B2B	N			Tax Invoice	378955251562	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									"1,401.48"	0.00	0.00	252.27	0.00	0.00	0.00	0	0.00	"1,653.75"																																													
B2B	N			Tax Invoice	378955251563	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  18  GST	NO	85071000		1.000	0.000	Numbers	"5,894.07"	"5,894.07"	0.00	0.00	"5,894.07"	18.00	0.00	0.00	"1,060.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,955.00"									"7,894.00"	0.00	0.00	"1,420.92"	0.00	0.00	0.00	0	0.00	"9,314.92"																																													
B2B	N			Tax Invoice	378955251563	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.651	0.000	Others	430.00	"1,999.93"	0.00	0.00	"1,999.93"	18.00	0.00	0.00	359.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.92"									"7,894.00"	0.00	0.00	"1,420.92"	0.00	0.00	0.00	0	0.00	"9,314.92"																																													
B2B	N			Tax Invoice	378955251564	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"10,250.00"	0.00	0.00	"1,845.00"	0.00	0.00	0.00	0	0.00	"12,095.00"																																													
B2B	N			Tax Invoice	378955251564	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"10,250.00"	0.00	0.00	"1,845.00"	0.00	0.00	0.00	0	0.00	"12,095.00"																																													
B2B	N			Tax Invoice	378955251564	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"10,250.00"	0.00	0.00	"1,845.00"	0.00	0.00	0.00	0	0.00	"12,095.00"																																													
B2B	N			Tax Invoice	378955251564	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"10,250.00"	0.00	0.00	"1,845.00"	0.00	0.00	0.00	0	0.00	"12,095.00"																																													
B2B	N			Tax Invoice	378955251564	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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"									"10,250.00"	0.00	0.00	"1,845.00"	0.00	0.00	0.00	0	0.00	"12,095.00"																																													
B2B	N			Tax Invoice	378955251565	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B	N			Tax Invoice	378955251565	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B	N			Tax Invoice	378955251565	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B	N			Tax Invoice	378955251566	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		66.000	0.000	Others	18.00	"1,188.00"	0.00	0.00	"1,188.00"	18.00	0.00	0.00	213.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.84"									"3,789.25"	0.00	0.00	682.07	0.00	0.00	0.00	0	0.00	"4,471.32"																																													
B2B	N			Tax Invoice	378955251566	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"3,789.25"	0.00	0.00	682.07	0.00	0.00	0.00	0	0.00	"4,471.32"																																													
B2B	N			Tax Invoice	378955251566	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.100	0.000	Others	375.00	"1,537.50"	0.00	0.00	"1,537.50"	18.00	0.00	0.00	276.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.25"									"3,789.25"	0.00	0.00	682.07	0.00	0.00	0.00	0	0.00	"4,471.32"																																													
B2B	N			Tax Invoice	378955251566	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.200	0.000	Others	200.00	"1,640.00"	820.00	0.00	820.00	18.00	0.00	0.00	147.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.60									"3,789.25"	0.00	0.00	682.07	0.00	0.00	0.00	0	0.00	"4,471.32"																																													
B2B	N			Tax Invoice	378955251567	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"2,896.19"	0.00	0.00	521.32	0.00	0.00	0.00	0	0.00	"3,417.51"																																													
B2B	N			Tax Invoice	378955251567	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,483.69"	"2,483.69"	0.00	0.00	"2,483.69"	18.00	0.00	0.00	447.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,930.75"									"2,896.19"	0.00	0.00	521.32	0.00	0.00	0.00	0	0.00	"3,417.51"																																													
B2B	N			Tax Invoice	378955251567	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	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									"2,896.19"	0.00	0.00	521.32	0.00	0.00	0.00	0	0.00	"3,417.51"																																													
B2B	N			Tax Invoice	378955251568	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"2,300.94"	0.00	0.00	405.72	0.00	0.00	0.00	0	0.00	"2,706.66"																																													
B2B	N			Tax Invoice	378955251568	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	314.79	314.79	0.00	0.00	314.79	18.00	0.00	0.00	56.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.45									"2,300.94"	0.00	0.00	405.72	0.00	0.00	0.00	0	0.00	"2,706.66"																																													
B2B	N			Tax Invoice	378955251568	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	253.60	760.81	0.00	0.00	760.81	18.00	0.00	0.00	136.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.76									"2,300.94"	0.00	0.00	405.72	0.00	0.00	0.00	0	0.00	"2,706.66"																																													
B2B	N			Tax Invoice	378955251568	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"2,300.94"	0.00	0.00	405.72	0.00	0.00	0.00	0	0.00	"2,706.66"																																													
B2B	N			Tax Invoice	378955251568	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	375.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"2,300.94"	0.00	0.00	405.72	0.00	0.00	0.00	0	0.00	"2,706.66"																																													
B2B	N			Tax Invoice	378955251568	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"2,300.94"	0.00	0.00	405.72	0.00	0.00	0.00	0	0.00	"2,706.66"																																													
B2B	N			Tax Invoice	378955251568	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	375.00	390.00	0.00	0.00	390.00	18.00	0.00	0.00	70.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.20									"2,300.94"	0.00	0.00	405.72	0.00	0.00	0.00	0	0.00	"2,706.66"																																													
B2B	N			Tax Invoice	378955251569	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									712.50	0.00	0.00	128.25	0.00	0.00	0.00	0	0.00	840.75																																													
B2B	N			Tax Invoice	378955251569	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									712.50	0.00	0.00	128.25	0.00	0.00	0.00	0	0.00	840.75																																													
B2B	N			Tax Invoice	378955251570	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.67	0.00	0.00	50.34	0.00	0.00	0.00	0	0.00	330.01																																													
B2B	N			Tax Invoice	378955251570	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	171.83	0.00	0.17	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.20									279.67	0.00	0.00	50.34	0.00	0.00	0.00	0	0.00	330.01																																													
B2B	N			Tax Invoice	378955251571	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,053.89"	0.00	0.00	369.70	0.00	0.00	0.00	0	0.00	"2,423.59"																																													
B2B	N			Tax Invoice	378955251571	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,530.59"	"1,645.39"	0.00	0.00	"1,645.39"	18.00	0.00	0.00	296.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,941.56"									"2,053.89"	0.00	0.00	369.70	0.00	0.00	0.00	0	0.00	"2,423.59"																																													
B2B	N			Tax Invoice	378955251571	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"2,053.89"	0.00	0.00	369.70	0.00	0.00	0.00	0	0.00	"2,423.59"																																													
B2B				Tax Invoice	3789042503278	29/09/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	CTS NO 701 S V ROAD SAKINAKA KURLA WEST		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	9820506098	BHISETRANSPORT@GMAIL.COM							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	CTS NO 701 S V ROAD SAKINAKA KURLA WEST		1ST FLOOR B 129 UNIT 130	400072	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	3789042503279	29/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	1	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	3789042503280	29/09/2025	27AAMCM2827Q1ZQ	MARS HIGHWAYS PRIVATE	MARS HIGHWAYS PRIVATE	Maharashtra	NEARLP NAKA  SECT 01 SHIRAVANE NERUL NOD		PLOT NO D15 1ST FLOOR MIDC	400706	Maharashtra	9322424440	mars@gmail.com							27AAMCM2827Q1ZQ	MARS HIGHWAYS PRIVATE	MARS HIGHWAYS PRIVATE	NEARLP NAKA  SECT 01 SHIRAVANE NERUL NOD		PLOT NO D15 1ST FLOOR MIDC	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	3789042503281	29/09/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503283	29/09/2025	27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	Maharashtra	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	8693085384	vivekagarwal1128@gmail.com							27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503285	29/09/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503286	29/09/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	8828803032	dharmendraprajapati650@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	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	3789042503287	29/09/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	CTS NO 701 S V ROAD SAKINAKA KURLA WEST		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	9820506098	BHISETRANSPORT@GMAIL.COM							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	CTS NO 701 S V ROAD SAKINAKA KURLA WEST		1ST FLOOR B 129 UNIT 130	400072	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	3789042503288	29/09/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503289	29/09/2025	06AAUFC2427P1ZW	CHHAVI	CHHAVI	Haryana	GURUGRAM HARYANA GURGAON KTY  GURGAON KT		H NO 1646 RD CITY SECTOR 52	122001	Haryana	8700519079	chhavi_tts@yahoo.com							06AAUFC2427P1ZW	CHHAVI	CHHAVI	GURUGRAM HARYANA GURGAON KTY  GURGAON KT		H NO 1646 RD CITY SECTOR 52	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	3789042503292	29/09/2025	24AZQPS3359B2Z5	BALWAN R SHARMA	BALWAN R SHARMA	Gujarat	AJWA ROAD VADODARA  C 76 SANIDHYA TOWNS		C 76 SANIDHYA TOWNSHIP	390019	Gujarat	9377349327	khanshahjad76510@gmail.com							24AZQPS3359B2Z5	BALWAN R SHARMA	BALWAN R SHARMA	AJWA ROAD VADODARA  C 76 SANIDHYA TOWNS		C 76 SANIDHYA TOWNSHIP	390019	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503293	29/09/2025	06ACFFS9708J1ZP	SHANTI TRANSPORT	SHANTI TRANSPORT	Haryana	1   8 2  FARUKHNAGAR ROAD NEAR FLYOVER D		NEAR FLYOVER  12 2 2 18 9  03	122505	Haryana	8700842057	SHANTITPTCO@GMAIL.COM							06ACFFS9708J1ZP	SHANTI TRANSPORT	SHANTI TRANSPORT	1   8 2  FARUKHNAGAR ROAD NEAR FLYOVER D		NEAR FLYOVER  12 2 2 18 9  03	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	3789042503295	29/09/2025	27ABKPW9794Q1Z1	CHAITNYA WADKAR	CHAITNYA WADKAR	Maharashtra	BHOR SHINDEWADI BHOR  CHAITNYA WADKAR AT		CHAITNYA WADKAR AT POST SASEWADI  S	412205	Maharashtra	9373331618								27ABKPW9794Q1Z1	CHAITNYA WADKAR	CHAITNYA WADKAR	BHOR SHINDEWADI BHOR  CHAITNYA WADKAR AT		CHAITNYA WADKAR AT POST SASEWADI  S	412205	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503296	29/09/2025	33ADJFS3941A1ZE	SRI KAMALAM	SRI KAMALAM	Tamil Nadu	KAMARAJNAGAR POONAMALLEE  6 2ND CROSS S		6 2ND CROSS STREET KAMARAJNAGA	600071	Tamil Nadu	9841193910	srikamalamtransport@gmail.com							33ADJFS3941A1ZE	SRI KAMALAM	SRI KAMALAM	KAMARAJNAGAR POONAMALLEE  6 2ND CROSS S		6 2ND CROSS STREET KAMARAJNAGA	600071	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	3789162501136	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"9,200.82"	778.56	778.56	0.00	0.00	0.00	0.00	0	0.00	"10,757.94"																																													
B2B				Tax Invoice	3789162501136	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"9,200.82"	778.56	778.56	0.00	0.00	0.00	0.00	0	0.00	"10,757.94"																																													
B2B				Tax Invoice	3789162501136	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"9,200.82"	778.56	778.56	0.00	0.00	0.00	0.00	0	0.00	"10,757.94"																																													
B2B				Tax Invoice	3789162501136	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	4	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"9,200.82"	778.56	778.56	0.00	0.00	0.00	0.00	0	0.00	"10,757.94"																																													
B2B				Tax Invoice	3789162501136	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	5	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"9,200.82"	778.56	778.56	0.00	0.00	0.00	0.00	0	0.00	"10,757.94"																																													
B2B				Tax Invoice	3789162501136	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	6	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"9,200.82"	778.56	778.56	0.00	0.00	0.00	0.00	0	0.00	"10,757.94"																																													
B2B				Credit Note	3789132500061	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"9,200.82"	778.56	778.56	0.00	0.00	0.00	0.00	0	0.00	"10,757.94"																																													
B2B				Credit Note	3789132500061	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	2	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"9,200.82"	778.56	778.56	0.00	0.00	0.00	0.00	0	0.00	"10,757.94"																																													
B2B				Credit Note	3789132500061	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"9,200.82"	778.56	778.56	0.00	0.00	0.00	0.00	0	0.00	"10,757.94"																																													
B2B				Credit Note	3789132500061	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"9,200.82"	778.56	778.56	0.00	0.00	0.00	0.00	0	0.00	"10,757.94"																																													
B2B				Credit Note	3789132500061	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	5	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"9,200.82"	778.56	778.56	0.00	0.00	0.00	0.00	0	0.00	"10,757.94"																																													
B2B				Credit Note	3789132500061	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	6	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"9,200.82"	778.56	778.56	0.00	0.00	0.00	0.00	0	0.00	"10,757.94"																																													
B2B				Tax Invoice	3789162501137	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"9,200.82"	778.56	778.56	0.00	0.00	0.00	0.00	0	0.00	"10,757.94"																																													
B2B				Tax Invoice	3789162501137	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	2	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"9,200.82"	778.56	778.56	0.00	0.00	0.00	0.00	0	0.00	"10,757.94"																																													
B2B				Tax Invoice	3789162501137	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	3	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"9,200.82"	778.56	778.56	0.00	0.00	0.00	0.00	0	0.00	"10,757.94"																																													
B2B				Tax Invoice	3789162501137	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"9,200.82"	778.56	778.56	0.00	0.00	0.00	0.00	0	0.00	"10,757.94"																																													
B2B				Tax Invoice	3789162501137	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	5	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"9,200.82"	778.56	778.56	0.00	0.00	0.00	0.00	0	0.00	"10,757.94"																																													
B2B				Tax Invoice	3789162501137	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	6	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"9,200.82"	778.56	778.56	0.00	0.00	0.00	0.00	0	0.00	"10,757.94"																																													
B2B				Tax Invoice	3789122502345	29/09/2025	29AAGCC8215Q2ZZ	AARNA	AARNA	Karnataka	BSK 2ND STAGE B SK II STAGE BANGALORE SO		120 1ST MAIN KANAKA LAYOUT	560070	Karnataka	9901435737	aarnainfratech@gmail.com							29AAGCC8215Q2ZZ	AARNA	AARNA	BSK 2ND STAGE B SK II STAGE BANGALORE SO		120 1ST MAIN KANAKA LAYOUT	560070	Karnataka	1	REAR WHEEL HUB BOLT KIT HD	NO	73181500		7.000	0.000	Numbers	271.19	"1,898.33"	0.00	0.00	"1,898.33"	18.00	170.85	170.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,240.03"									"2,326.33"	209.37	209.37	0.00	0.00	0.00	0.00	0	0.00	"2,745.07"																																													
B2B				Tax Invoice	3789122502345	29/09/2025	29AAGCC8215Q2ZZ	AARNA	AARNA	Karnataka	BSK 2ND STAGE B SK II STAGE BANGALORE SO		120 1ST MAIN KANAKA LAYOUT	560070	Karnataka	9901435737	aarnainfratech@gmail.com							29AAGCC8215Q2ZZ	AARNA	AARNA	BSK 2ND STAGE B SK II STAGE BANGALORE SO		120 1ST MAIN KANAKA LAYOUT	560070	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"2,326.33"	209.37	209.37	0.00	0.00	0.00	0.00	0	0.00	"2,745.07"																																													
B2B				Tax Invoice	3789042503298	29/09/2025	27ABKPW9794Q1Z1	CHAITNYA WADKAR	CHAITNYA WADKAR	Maharashtra	BHOR SHINDEWADI BHOR  CHAITNYA WADKAR AT		CHAITNYA WADKAR AT POST SASEWADI  S	412205	Maharashtra	9373331618								27ABKPW9794Q1Z1	CHAITNYA WADKAR	CHAITNYA WADKAR	BHOR SHINDEWADI BHOR  CHAITNYA WADKAR AT		CHAITNYA WADKAR AT POST SASEWADI  S	412205	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503301	29/09/2025	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	3789042503303	29/09/2025	29AECPV4700J1ZA	SRI VEERABHADRESHWARA TRANSPORT	SRI VEERABHADRESHWARA TRANSPORT	Karnataka	KYATHASANDRA TUMKUR  NEAR AYYAPPA TEMPL		NEAR AYYAPPA TEMPLE  7TH CROSS C ME	572104	Karnataka	9973562729	Veeresh@GMAIL.COM							29AECPV4700J1ZA	SRI VEERABHADRESHWARA TRANSPORT	SRI VEERABHADRESHWARA TRANSPORT	KYATHASANDRA TUMKUR  NEAR AYYAPPA TEMPL		NEAR AYYAPPA TEMPLE  7TH CROSS C ME	572104	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	3789042503304	29/09/2025	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		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	3789122502349	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	1	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									"24,393.86"	"2,193.77"	"2,193.77"	0.00	0.00	0.00	0.00	0	0.00	"28,781.40"																																													
B2B				Tax Invoice	3789122502349	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	18.00	1.44	1.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.88									"24,393.86"	"2,193.77"	"2,193.77"	0.00	0.00	0.00	0.00	0	0.00	"28,781.40"																																													
B2B				Tax Invoice	3789122502349	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	3	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"10,762.71"	"10,762.71"	0.00	0.00	"10,762.71"	18.00	968.64	968.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,699.99"									"24,393.86"	"2,193.77"	"2,193.77"	0.00	0.00	0.00	0.00	0	0.00	"28,781.40"																																													
B2B				Tax Invoice	3789122502349	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	4	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"24,393.86"	"2,193.77"	"2,193.77"	0.00	0.00	0.00	0.00	0	0.00	"28,781.40"																																													
B2B				Tax Invoice	3789122502349	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	5	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	18.00	224.62	224.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"24,393.86"	"2,193.77"	"2,193.77"	0.00	0.00	0.00	0.00	0	0.00	"28,781.40"																																													
B2B				Tax Invoice	3789122502349	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	6	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									"24,393.86"	"2,193.77"	"2,193.77"	0.00	0.00	0.00	0.00	0	0.00	"28,781.40"																																													
B2B				Tax Invoice	3789122502349	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	7	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									"24,393.86"	"2,193.77"	"2,193.77"	0.00	0.00	0.00	0.00	0	0.00	"28,781.40"																																													
B2B				Tax Invoice	3789122502349	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	8	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"24,393.86"	"2,193.77"	"2,193.77"	0.00	0.00	0.00	0.00	0	0.00	"28,781.40"																																													
B2B				Tax Invoice	3789122502349	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"24,393.86"	"2,193.77"	"2,193.77"	0.00	0.00	0.00	0.00	0	0.00	"28,781.40"																																													
B2B				Tax Invoice	3789122502349	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	10	COMBINATION SWITCH WITH CRUISE	NO	85365090		1.000	0.000	Numbers	"3,076.27"	"3,076.27"	0.00	0.00	"3,076.27"	18.00	276.86	276.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,629.99"									"24,393.86"	"2,193.77"	"2,193.77"	0.00	0.00	0.00	0.00	0	0.00	"28,781.40"																																													
B2B				Tax Invoice	3789122502349	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"24,393.86"	"2,193.77"	"2,193.77"	0.00	0.00	0.00	0.00	0	0.00	"28,781.40"																																													
B2B				Tax Invoice	3789122502349	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	12	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"									"24,393.86"	"2,193.77"	"2,193.77"	0.00	0.00	0.00	0.00	0	0.00	"28,781.40"																																													
B2B				Tax Invoice	3789122502349	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	13	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									"24,393.86"	"2,193.77"	"2,193.77"	0.00	0.00	0.00	0.00	0	0.00	"28,781.40"																																													
B2B				Tax Invoice	3789122502349	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	14	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									"24,393.86"	"2,193.77"	"2,193.77"	0.00	0.00	0.00	0.00	0	0.00	"28,781.40"																																													
B2B				Tax Invoice	3789122502349	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	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	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"24,393.86"	"2,193.77"	"2,193.77"	0.00	0.00	0.00	0.00	0	0.00	"28,781.40"																																													
B2B				Tax Invoice	3789122502349	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	16	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									"24,393.86"	"2,193.77"	"2,193.77"	0.00	0.00	0.00	0.00	0	0.00	"28,781.40"																																													
B2B				Tax Invoice	3789122502349	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	17	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									"24,393.86"	"2,193.77"	"2,193.77"	0.00	0.00	0.00	0.00	0	0.00	"28,781.40"																																													
B2B				Tax Invoice	3789122502349	29/09/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"24,393.86"	"2,193.77"	"2,193.77"	0.00	0.00	0.00	0.00	0	0.00	"28,781.40"																																													
B2B				Tax Invoice	3789122502350	29/09/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"12,632.20"	"12,632.20"	0.00	0.00	"12,632.20"	18.00	"1,136.90"	"1,136.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,906.00"									"13,276.87"	"1,193.23"	"1,193.23"	0.00	0.00	0.00	0.00	0	0.00	"15,663.33"																																													
B2B				Tax Invoice	3789122502350	29/09/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	2	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"13,276.87"	"1,193.23"	"1,193.23"	0.00	0.00	0.00	0.00	0	0.00	"15,663.33"																																													
B2B				Tax Invoice	3789122502350	29/09/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	3	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"13,276.87"	"1,193.23"	"1,193.23"	0.00	0.00	0.00	0.00	0	0.00	"15,663.33"																																													
B2B				Tax Invoice	3789122502350	29/09/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	4	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									"13,276.87"	"1,193.23"	"1,193.23"	0.00	0.00	0.00	0.00	0	0.00	"15,663.33"																																													
B2B				Tax Invoice	3789122502350	29/09/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	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									"13,276.87"	"1,193.23"	"1,193.23"	0.00	0.00	0.00	0.00	0	0.00	"15,663.33"																																													
B2B				Tax Invoice	3789042503305	29/09/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	CTS NO 701 S V ROAD SAKINAKA KURLA WEST		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	9820506098	BHISETRANSPORT@GMAIL.COM							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	CTS NO 701 S V ROAD SAKINAKA KURLA WEST		1ST FLOOR B 129 UNIT 130	400072	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	3789122502355	29/09/2025	06AALCS1039B1ZQ	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	Haryana	PLOT NO 174    UDYOG VIHAR PHASE 1		UDYOG VIHAR PHASE 1	122016	Haryana	9354918849	abc123@gmail.com							06AALCS1039B1ZQ	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	PLOT NO 174    UDYOG VIHAR PHASE 1		UDYOG VIHAR PHASE 1	122016	Haryana	1	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									"16,754.91"	0.00	0.00	"3,010.83"	0.00	0.00	0.00	0	0.00	"19,765.74"																																													
B2B				Tax Invoice	3789122502355	29/09/2025	06AALCS1039B1ZQ	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	Haryana	PLOT NO 174    UDYOG VIHAR PHASE 1		UDYOG VIHAR PHASE 1	122016	Haryana	9354918849	abc123@gmail.com							06AALCS1039B1ZQ	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	PLOT NO 174    UDYOG VIHAR PHASE 1		UDYOG VIHAR PHASE 1	122016	Haryana	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"16,754.91"	0.00	0.00	"3,010.83"	0.00	0.00	0.00	0	0.00	"19,765.74"																																													
B2B				Tax Invoice	3789122502355	29/09/2025	06AALCS1039B1ZQ	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	Haryana	PLOT NO 174    UDYOG VIHAR PHASE 1		UDYOG VIHAR PHASE 1	122016	Haryana	9354918849	abc123@gmail.com							06AALCS1039B1ZQ	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	PLOT NO 174    UDYOG VIHAR PHASE 1		UDYOG VIHAR PHASE 1	122016	Haryana	3	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"									"16,754.91"	0.00	0.00	"3,010.83"	0.00	0.00	0.00	0	0.00	"19,765.74"																																													
B2B				Tax Invoice	3789122502355	29/09/2025	06AALCS1039B1ZQ	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	Haryana	PLOT NO 174    UDYOG VIHAR PHASE 1		UDYOG VIHAR PHASE 1	122016	Haryana	9354918849	abc123@gmail.com							06AALCS1039B1ZQ	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	PLOT NO 174    UDYOG VIHAR PHASE 1		UDYOG VIHAR PHASE 1	122016	Haryana	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	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"16,754.91"	0.00	0.00	"3,010.83"	0.00	0.00	0.00	0	0.00	"19,765.74"																																													
B2B				Tax Invoice	3789122502355	29/09/2025	06AALCS1039B1ZQ	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	Haryana	PLOT NO 174    UDYOG VIHAR PHASE 1		UDYOG VIHAR PHASE 1	122016	Haryana	9354918849	abc123@gmail.com							06AALCS1039B1ZQ	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	PLOT NO 174    UDYOG VIHAR PHASE 1		UDYOG VIHAR PHASE 1	122016	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	200.00	"1,040.00"	0.00	0.00	"1,040.00"	18.00	0.00	0.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.20"									"16,754.91"	0.00	0.00	"3,010.83"	0.00	0.00	0.00	0	0.00	"19,765.74"																																													
B2B				Tax Invoice	3789122502355	29/09/2025	06AALCS1039B1ZQ	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	Haryana	PLOT NO 174    UDYOG VIHAR PHASE 1		UDYOG VIHAR PHASE 1	122016	Haryana	9354918849	abc123@gmail.com							06AALCS1039B1ZQ	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	PLOT NO 174    UDYOG VIHAR PHASE 1		UDYOG VIHAR PHASE 1	122016	Haryana	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	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"16,754.91"	0.00	0.00	"3,010.83"	0.00	0.00	0.00	0	0.00	"19,765.74"																																													
B2B				Tax Invoice	3789122502355	29/09/2025	06AALCS1039B1ZQ	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	Haryana	PLOT NO 174    UDYOG VIHAR PHASE 1		UDYOG VIHAR PHASE 1	122016	Haryana	9354918849	abc123@gmail.com							06AALCS1039B1ZQ	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	PLOT NO 174    UDYOG VIHAR PHASE 1		UDYOG VIHAR PHASE 1	122016	Haryana	7	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"									"16,754.91"	0.00	0.00	"3,010.83"	0.00	0.00	0.00	0	0.00	"19,765.74"																																													
B2B				Tax Invoice	3789122502355	29/09/2025	06AALCS1039B1ZQ	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	Haryana	PLOT NO 174    UDYOG VIHAR PHASE 1		UDYOG VIHAR PHASE 1	122016	Haryana	9354918849	abc123@gmail.com							06AALCS1039B1ZQ	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	PLOT NO 174    UDYOG VIHAR PHASE 1		UDYOG VIHAR PHASE 1	122016	Haryana	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.100	0.000	Others	535.00	"1,658.50"	0.00	0.00	"1,658.50"	18.00	0.00	0.00	298.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,957.03"									"16,754.91"	0.00	0.00	"3,010.83"	0.00	0.00	0.00	0	0.00	"19,765.74"																																													
B2B				Tax Invoice	3789122502355	29/09/2025	06AALCS1039B1ZQ	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	Haryana	PLOT NO 174    UDYOG VIHAR PHASE 1		UDYOG VIHAR PHASE 1	122016	Haryana	9354918849	abc123@gmail.com							06AALCS1039B1ZQ	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	PLOT NO 174    UDYOG VIHAR PHASE 1		UDYOG VIHAR PHASE 1	122016	Haryana	9	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	0.00	0.00	365.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.94"									"16,754.91"	0.00	0.00	"3,010.83"	0.00	0.00	0.00	0	0.00	"19,765.74"																																													
B2B				Tax Invoice	3789122502355	29/09/2025	06AALCS1039B1ZQ	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	Haryana	PLOT NO 174    UDYOG VIHAR PHASE 1		UDYOG VIHAR PHASE 1	122016	Haryana	9354918849	abc123@gmail.com							06AALCS1039B1ZQ	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	PLOT NO 174    UDYOG VIHAR PHASE 1		UDYOG VIHAR PHASE 1	122016	Haryana	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	535.00	"1,498.00"	0.00	0.00	"1,498.00"	18.00	0.00	0.00	269.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.64"									"16,754.91"	0.00	0.00	"3,010.83"	0.00	0.00	0.00	0	0.00	"19,765.74"																																													
B2B				Tax Invoice	3789122502355	29/09/2025	06AALCS1039B1ZQ	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	Haryana	PLOT NO 174    UDYOG VIHAR PHASE 1		UDYOG VIHAR PHASE 1	122016	Haryana	9354918849	abc123@gmail.com							06AALCS1039B1ZQ	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	PLOT NO 174    UDYOG VIHAR PHASE 1		UDYOG VIHAR PHASE 1	122016	Haryana	11	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									"16,754.91"	0.00	0.00	"3,010.83"	0.00	0.00	0.00	0	0.00	"19,765.74"																																													
B2B				Tax Invoice	3789042503306	29/09/2025	03AASFR4452M1ZQ	RELICORP LOGISTICS LLP L	RELICORP LOGISTICS LLP L	Punjab	NEAR PIDILITE GODOWN KHASRA NO 6 14 17 2		KHATONI NO  434  516	140603	Punjab	7208878518	accounts2@relicorp.com							03AASFR4452M1ZQ	RELICORP LOGISTICS LLP L	RELICORP LOGISTICS LLP L	NEAR PIDILITE GODOWN KHASRA NO 6 14 17 2		KHATONI NO  434  516	140603	Punjab	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251572	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"9,101.96"	"9,784.61"	0.00	0.00	"9,784.61"	18.00	0.00	0.00	"1,761.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,545.84"									"11,461.61"	0.00	0.00	"2,063.09"	0.00	0.00	0.00	0	0.00	"13,524.70"																																													
B2B	N			Tax Invoice	378955251572	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"11,461.61"	0.00	0.00	"2,063.09"	0.00	0.00	0.00	0	0.00	"13,524.70"																																													
B2B				Tax Invoice	3789042503309	30/09/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503310	30/09/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503311	30/09/2025	27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	Maharashtra	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	9422033479	nkadam@gmail.com							27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503313	30/09/2025	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	3789122502358	30/09/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	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									"3,480.78"	311.58	311.58	0.00	0.00	0.00	0.00	0	0.00	"4,103.94"																																													
B2B				Tax Invoice	3789122502358	30/09/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"3,480.78"	311.58	311.58	0.00	0.00	0.00	0.00	0	0.00	"4,103.94"																																													
B2B				Tax Invoice	3789122502358	30/09/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	3	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"3,480.78"	311.58	311.58	0.00	0.00	0.00	0.00	0	0.00	"4,103.94"																																													
B2B				Tax Invoice	3789122502358	30/09/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	4	FILLER INSERT	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"									"3,480.78"	311.58	311.58	0.00	0.00	0.00	0.00	0	0.00	"4,103.94"																																													
B2B				Tax Invoice	3789122502358	30/09/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	5	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									"3,480.78"	311.58	311.58	0.00	0.00	0.00	0.00	0	0.00	"4,103.94"																																													
B2B				Tax Invoice	3789122502358	30/09/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	6	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	237.29	237.29	0.00	0.00	237.29	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"3,480.78"	311.58	311.58	0.00	0.00	0.00	0.00	0	0.00	"4,103.94"																																													
B2B				Tax Invoice	3789122502358	30/09/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	7	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									"3,480.78"	311.58	311.58	0.00	0.00	0.00	0.00	0	0.00	"4,103.94"																																													
B2B				Tax Invoice	3789122502359	30/09/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	1	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"									"1,679.06"	151.11	151.11	0.00	0.00	0.00	0.00	0	0.00	"1,981.28"																																													
B2B				Tax Invoice	3789122502359	30/09/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	2	MINI FUSE 15A  BLADE TYPE	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									"1,679.06"	151.11	151.11	0.00	0.00	0.00	0.00	0	0.00	"1,981.28"																																													
B2B				Tax Invoice	3789122502359	30/09/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	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									"1,679.06"	151.11	151.11	0.00	0.00	0.00	0.00	0	0.00	"1,981.28"																																													
B2B				Tax Invoice	3789042503316	30/09/2025	06AILPR8921Q3Z9	SAI LOGISTICS	SAI LOGISTICS	Haryana	RECT NO  219  BILASPUR PATAUDI ROAD  BIL		KILLA NO 17 8 0  24 1 7 2  KHEWAT K	122413	Haryana	9717423369	bhupender.rana@sailogisticsgroup.in							06AILPR8921Q3Z9	SAI LOGISTICS	SAI LOGISTICS	RECT NO  219  BILASPUR PATAUDI ROAD  BIL		KILLA NO 17 8 0  24 1 7 2  KHEWAT K	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	3789042503317	30/09/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502360	30/09/2025	29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	Karnataka	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	8861638539								29ANBPM0064G1Z7	NANJUNDESHWARA TRANSPORT	NANJUNDESHWARA TRANSPORT	NO 38 NANJUNDESHWARA NILAYA  NANJUNDESHW		PROP  DARIKONGALE BASAVE GOWDA MAHE	560073	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.317	0.000	Others	535.00	169.60	0.00	0.00	169.60	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.12									169.60	15.26	15.26	0.00	0.00	0.00	0.00	0	0.00	200.12																																													
B2B				Tax Invoice	3789042503319	30/09/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	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	N			Tax Invoice	378955251573	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955251574	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,605.67"	"14,626.10"	0.00	0.00	"14,626.10"	18.00	0.00	0.00	"2,632.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,258.80"									"1,33,903.89"	0.00	0.00	"24,102.70"	0.00	0.00	0.00	0	0.00	"1,58,006.59"																																													
B2B	N			Tax Invoice	378955251574	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"1,33,903.89"	0.00	0.00	"24,102.70"	0.00	0.00	0.00	0	0.00	"1,58,006.59"																																													
B2B	N			Tax Invoice	378955251574	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"1,33,903.89"	0.00	0.00	"24,102.70"	0.00	0.00	0.00	0	0.00	"1,58,006.59"																																													
B2B	N			Tax Invoice	378955251574	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		25.581	0.000	Others	430.00	"10,999.83"	0.00	0.00	"10,999.83"	18.00	0.00	0.00	"1,979.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,979.80"									"1,33,903.89"	0.00	0.00	"24,102.70"	0.00	0.00	0.00	0	0.00	"1,58,006.59"																																													
B2B	N			Tax Invoice	378955251574	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CRANK CASE ASSY	NO	87089900		1.000	0.000	Numbers	"33,043.00"	"35,521.23"	0.00	0.00	"35,521.23"	18.00	0.00	0.00	"6,393.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,915.05"									"1,33,903.89"	0.00	0.00	"24,102.70"	0.00	0.00	0.00	0	0.00	"1,58,006.59"																																													
B2B	N			Tax Invoice	378955251574	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	CONNECTING ROD ASSY 120SL  E494 BSVI	NO	87089900		1.000	0.000	Numbers	"1,906.76"	"2,049.77"	0.00	0.00	"2,049.77"	18.00	0.00	0.00	368.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,418.73"									"1,33,903.89"	0.00	0.00	"24,102.70"	0.00	0.00	0.00	0	0.00	"1,58,006.59"																																													
B2B	N			Tax Invoice	378955251574	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	CRANKSHAFT  E494 BS VI	NO	87089900		1.000	0.000	Numbers	"20,263.48"	"21,783.24"	0.00	0.00	"21,783.24"	18.00	0.00	0.00	"3,920.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,704.22"									"1,33,903.89"	0.00	0.00	"24,102.70"	0.00	0.00	0.00	0	0.00	"1,58,006.59"																																													
B2B	N			Tax Invoice	378955251574	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"1,33,903.89"	0.00	0.00	"24,102.70"	0.00	0.00	0.00	0	0.00	"1,58,006.59"																																													
B2B	N			Tax Invoice	378955251574	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	VALVE COLLET	NO	87089900		32.000	0.000	Numbers	38.20	"1,314.08"	0.00	0.00	"1,314.08"	18.00	0.00	0.00	236.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.61"									"1,33,903.89"	0.00	0.00	"24,102.70"	0.00	0.00	0.00	0	0.00	"1,58,006.59"																																													
B2B	N			Tax Invoice	378955251574	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SPRING RETAINER	NO	84099990		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"									"1,33,903.89"	0.00	0.00	"24,102.70"	0.00	0.00	0.00	0	0.00	"1,58,006.59"																																													
B2B	N			Tax Invoice	378955251574	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ASSY PISTON COOLING JET	NO	85369090		4.000	0.000	Numbers	437.03	"1,879.23"	0.00	0.00	"1,879.23"	18.00	0.00	0.00	338.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.49"									"1,33,903.89"	0.00	0.00	"24,102.70"	0.00	0.00	0.00	0	0.00	"1,58,006.59"																																													
B2B	N			Tax Invoice	378955251574	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	THRUST PLATE	NO	84833000		4.000	0.000	Numbers	116.54	501.12	0.00	0.00	501.12	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.32									"1,33,903.89"	0.00	0.00	"24,102.70"	0.00	0.00	0.00	0	0.00	"1,58,006.59"																																													
B2B	N			Tax Invoice	378955251574	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	PISTON ASSY E494 4VALVE BS VI	NO	84099941		4.000	0.000	Numbers	"2,674.00"	"11,498.20"	0.00	0.00	"11,498.20"	18.00	0.00	0.00	"2,069.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,567.88"									"1,33,903.89"	0.00	0.00	"24,102.70"	0.00	0.00	0.00	0	0.00	"1,58,006.59"																																													
B2B	N			Tax Invoice	378955251574	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		5.000	0.000	Numbers	178.05	957.02	0.00	0.00	957.02	18.00	0.00	0.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.28"									"1,33,903.89"	0.00	0.00	"24,102.70"	0.00	0.00	0.00	0	0.00	"1,58,006.59"																																													
B2B	N			Tax Invoice	378955251574	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,546.76"	"10,262.77"	0.00	0.00	"10,262.77"	18.00	0.00	0.00	"1,847.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,110.07"									"1,33,903.89"	0.00	0.00	"24,102.70"	0.00	0.00	0.00	0	0.00	"1,58,006.59"																																													
B2B	N			Tax Invoice	378955251574	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"4,252.50"	"4,571.44"	0.00	0.00	"4,571.44"	18.00	0.00	0.00	822.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,394.30"									"1,33,903.89"	0.00	0.00	"24,102.70"	0.00	0.00	0.00	0	0.00	"1,58,006.59"																																													
B2B	N			Tax Invoice	378955251574	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	56.33	968.88	0.00	0.00	968.88	18.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,143.28"									"1,33,903.89"	0.00	0.00	"24,102.70"	0.00	0.00	0.00	0	0.00	"1,58,006.59"																																													
B2B	N			Tax Invoice	378955251574	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	430.00	989.00	988.01	0.00	0.99	18.00	0.00	0.00	0.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.17									"1,33,903.89"	0.00	0.00	"24,102.70"	0.00	0.00	0.00	0	0.00	"1,58,006.59"																																													
B2B				Tax Invoice	3789042503190	24/09/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	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	3789042503192	24/09/2025	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"	"21,093.23"	0.00	"1,110.17"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"1,483.04"	133.48	133.48	0.00	0.00	0.00	0.00	0	0.00	"1,750.00"																																													
B2B				Tax Invoice	3789042503192	24/09/2025	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	2	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	284.88	372.87	0.00	0.00	372.87	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.99									"1,483.04"	133.48	133.48	0.00	0.00	0.00	0.00	0	0.00	"1,750.00"																																													
B2B				Tax Invoice	3789042503194	24/09/2025	27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	Maharashtra	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	9422942104	jayharitransport@gmail.com							27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503195	24/09/2025	29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	Karnataka	BANGALORE DODDAGATTIGANABBE HOSKOTE  HOS		HOSKOTE	562114	Karnataka	9741039741	mspenterprses@gmail.com							29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	BANGALORE DODDAGATTIGANABBE HOSKOTE  HOS		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3789122502256	24/09/2025	29AFXPK0112P1ZW	ELTEL	ELTEL	Karnataka	VEERAPURA DODBALLAPURA DODDABALLAPURA  3		39 KIADB INDUSTRIAL AREA	561203	Karnataka	9980995924	commercials@eltelindustries.com							29AFXPK0112P1ZW	ELTEL	ELTEL	VEERAPURA DODBALLAPURA DODDABALLAPURA  3		39 KIADB INDUSTRIAL AREA	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"13,576.97"	"1,221.93"	"1,221.93"	0.00	0.00	0.00	0.00	0	0.00	"16,020.83"																																													
B2B				Tax Invoice	3789122502256	24/09/2025	29AFXPK0112P1ZW	ELTEL	ELTEL	Karnataka	VEERAPURA DODBALLAPURA DODDABALLAPURA  3		39 KIADB INDUSTRIAL AREA	561203	Karnataka	9980995924	commercials@eltelindustries.com							29AFXPK0112P1ZW	ELTEL	ELTEL	VEERAPURA DODBALLAPURA DODDABALLAPURA  3		39 KIADB INDUSTRIAL AREA	561203	Karnataka	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	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"13,576.97"	"1,221.93"	"1,221.93"	0.00	0.00	0.00	0.00	0	0.00	"16,020.83"																																													
B2B				Tax Invoice	3789122502256	24/09/2025	29AFXPK0112P1ZW	ELTEL	ELTEL	Karnataka	VEERAPURA DODBALLAPURA DODDABALLAPURA  3		39 KIADB INDUSTRIAL AREA	561203	Karnataka	9980995924	commercials@eltelindustries.com							29AFXPK0112P1ZW	ELTEL	ELTEL	VEERAPURA DODBALLAPURA DODDABALLAPURA  3		39 KIADB INDUSTRIAL AREA	561203	Karnataka	3	COMBINED RELAY VALVE 12V	NO	87083000		1.000	0.000	Numbers	"12,827.97"	"12,827.97"	0.00	0.00	"12,827.97"	18.00	"1,154.52"	"1,154.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,137.01"									"13,576.97"	"1,221.93"	"1,221.93"	0.00	0.00	0.00	0.00	0	0.00	"16,020.83"																																													
B2B				Tax Invoice	3789042503197	24/09/2025	27BBJPG2969M2Z1	MAYUR GAJANAN GAYAKAWAD	MAYUR GAJANAN GAYAKAWAD	Maharashtra	SECTOR 15 CBD BELAPUR BELAPUR NODE  V NA		4TH FLOOR 403 SHELTON CUBIX	400614	Maharashtra	8433616257	mayurgg1686@gmail.com							27BBJPG2969M2Z1	MAYUR GAJANAN GAYAKAWAD	MAYUR GAJANAN GAYAKAWAD	SECTOR 15 CBD BELAPUR BELAPUR NODE  V NA		4TH FLOOR 403 SHELTON CUBIX	400614	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502257	24/09/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	1	BOLT M16X1 5X90	NO	73181500		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									234.12	21.07	21.07	0.00	0.00	0.00	0.00	0	0.00	276.26																																													
B2B				Tax Invoice	3789122502257	24/09/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	2	NUT M16X2 0	NO	73181600		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									234.12	21.07	21.07	0.00	0.00	0.00	0.00	0	0.00	276.26																																													
B2B				Tax Invoice	3789122502257	24/09/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									234.12	21.07	21.07	0.00	0.00	0.00	0.00	0	0.00	276.26																																													
B2B				Tax Invoice	3789042503199	24/09/2025	27AANCR7249G1ZV	RAJAGE TRANSPORT	RAJAGE TRANSPORT	Maharashtra	TEMPLE KALYAN SAPE ROAD PADGHA BHIWANDI		BULG SAPE VILLAGE NEAR KRISHNA	421101	Maharashtra	9767736262	pradeepsharmamum@gmail.com							27AANCR7249G1ZV	RAJAGE TRANSPORT	RAJAGE TRANSPORT	TEMPLE KALYAN SAPE ROAD PADGHA BHIWANDI		BULG SAPE VILLAGE NEAR KRISHNA	421101	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	3789122502259	24/09/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	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									"1,096.75"	98.71	98.71	0.00	0.00	0.00	0.00	0	0.00	"1,294.17"																																													
B2B				Tax Invoice	3789122502259	24/09/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	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									"1,096.75"	98.71	98.71	0.00	0.00	0.00	0.00	0	0.00	"1,294.17"																																													
B2B				Tax Invoice	3789122502259	24/09/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	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									"1,096.75"	98.71	98.71	0.00	0.00	0.00	0.00	0	0.00	"1,294.17"																																													
B2B				Tax Invoice	3789122502260	24/09/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	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	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"11,879.13"	"1,069.13"	"1,069.13"	0.00	0.00	0.00	0.00	0	0.00	"14,017.39"																																													
B2B				Tax Invoice	3789122502260	24/09/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	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									"11,879.13"	"1,069.13"	"1,069.13"	0.00	0.00	0.00	0.00	0	0.00	"14,017.39"																																													
B2B				Tax Invoice	3789122502260	24/09/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	3	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"9,757.63"	"9,757.63"	0.00	0.00	"9,757.63"	18.00	878.19	878.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,514.01"									"11,879.13"	"1,069.13"	"1,069.13"	0.00	0.00	0.00	0.00	0	0.00	"14,017.39"																																													
B2B				Tax Invoice	3789122502260	24/09/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	4	BRAKE FLUID 500 ML DOT 3	NO	87089900		1.000	0.000	Numbers	142.00	142.00	0.00	0.00	142.00	18.00	12.78	12.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.56									"11,879.13"	"1,069.13"	"1,069.13"	0.00	0.00	0.00	0.00	0	0.00	"14,017.39"																																													
B2B				Tax Invoice	3789122502260	24/09/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"11,879.13"	"1,069.13"	"1,069.13"	0.00	0.00	0.00	0.00	0	0.00	"14,017.39"																																													
B2B				Tax Invoice	3789042503201	24/09/2025	06AFOPG5100L2ZI	OM REAL MOVERS PROP  GAURAV GARG	OM REAL MOVERS PROP  GAURAV GARG	Haryana	TRANSPORT NAGAR SECTOR 58 BALLABGARH BAL		GROUND FLOOR PLOT NO 275	121004	Haryana	9595855505	omrealmovers@gmail.com							06AFOPG5100L2ZI	OM REAL MOVERS PROP  GAURAV GARG	OM REAL MOVERS PROP  GAURAV GARG	TRANSPORT NAGAR SECTOR 58 BALLABGARH BAL		GROUND FLOOR PLOT NO 275	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	3789122502263	24/09/2025	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	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									556.40	0.00	0.00	100.15	0.00	0.00	0.00	0	0.00	656.55																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	1	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	813.56	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	2	GAP HIDER LH	NO	87089900		1.000	0.000	Numbers	136.44	136.44	0.00	0.00	136.44	18.00	12.28	12.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.00									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	3	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	178.17	356.34	0.00	0.00	356.34	18.00	32.07	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.48									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	4	CLIP	NO	73182990		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	5	8590 WIND GLASS SEALANT	NO	70072190		1.000	0.000	Numbers	"1,440.00"	"1,440.00"	0.00	0.00	"1,440.00"	18.00	129.60	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	6	GLASS SEALANT PRIMERLESS	NO	32141000		3.000	0.000	Numbers	614.41	"1,843.23"	0.00	0.00	"1,843.23"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.01"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	7	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.64"	"1,718.64"	0.00	0.00	"1,718.64"	18.00	154.68	154.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.00"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	9	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	10	FOOTSTEP MAX TYRE 2 0M LH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.32"	"2,359.32"	0.00	0.00	"2,359.32"	18.00	212.34	212.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,784.00"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	11	SUBSTRATE MODULAR COVER ASSY	NO	87089900		1.000	0.000	Numbers	347.46	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	12	RUBBER REAR MOUNT UPPER	NO	40169910		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									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	13	PIPE HOOK	NO	87089900		2.000	0.000	Numbers	58.47	116.96	0.00	0.00	116.96	18.00	10.53	10.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.02									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	14	ASSY WASHER TANK	NO	87089900		1.000	0.000	Numbers	"1,522.88"	"1,522.88"	0.00	0.00	"1,522.88"	18.00	137.06	137.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.00"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	15	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	511.02	"1,022.04"	0.00	0.00	"1,022.04"	18.00	91.98	91.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,206.00"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	16	BRAKE BOOSTER COVER ASSY	NO	87089900		1.000	0.000	Numbers	628.81	628.81	0.00	0.00	628.81	18.00	56.59	56.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.99									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	17	PASSENGER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,339.83"	"1,339.83"	0.00	0.00	"1,339.83"	18.00	120.58	120.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.99"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	18	CCB ASSY RHD 2 0M	NO	87081090		1.000	0.000	Numbers	"7,109.32"	"7,109.32"	0.00	0.00	"7,109.32"	18.00	639.84	639.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,389.00"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	19	RUBBER ASSEMBLY FRONT	NO	87089900		2.000	0.000	Numbers	581.36	"1,162.72"	0.00	0.00	"1,162.72"	18.00	104.64	104.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,372.00"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	20	TORSION BAR 2M DAY	NO	87089900		1.000	0.000	Numbers	"3,389.83"	"3,389.83"	0.00	0.00	"3,389.83"	18.00	305.08	305.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,999.99"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	21	CM ASSY FRONT FLOOR NGT 2M	NO	87081090		1.000	0.000	Numbers	"5,811.86"	"5,811.86"	0.00	0.00	"5,811.86"	18.00	523.07	523.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,858.00"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	22	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	23	FENDER SEAL RH	NO	87089900		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	24	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	25	FENDER SEAL LH	NO	87089900		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	26	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	27	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	28	CHRISTMAS CLIP  PASA	NO	87089900		30.000	0.000	Numbers	15.25	457.50	0.00	0.00	457.50	18.00	41.18	41.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.86									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	29	ASSY LOCK KIT	NO	87089900		1.000	0.000	Numbers	"3,250.00"	"3,250.00"	0.00	0.00	"3,250.00"	18.00	292.50	292.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,835.00"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	30	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	237.29	237.29	0.00	0.00	237.29	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	31	MINI FUSE 15A  BLADE TYPE	NO	85441190		20.000	0.000	Numbers	8.47	169.40	0.00	0.00	169.40	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.90									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	32	SCREW  W WASH	NO	73181500		30.000	0.000	Numbers	8.47	254.10	0.00	0.00	254.10	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.84									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	33	CABLE TAG	NO	87089900		15.000	0.000	Numbers	10.00	150.00	0.00	0.00	150.00	18.00	13.50	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	34	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									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	35	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	300.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	36	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"9,000.00"	0.00	0.00	"9,000.00"	18.00	810.00	810.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,620.00"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	37	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"28,000.00"	0.00	0.00	"28,000.00"	18.00	"2,520.00"	"2,520.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,040.00"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	38	MUDGUARD LH NGT	NO	87081090		1.000	0.000	Numbers	"1,245.76"	"1,245.76"	0.00	0.00	"1,245.76"	18.00	112.12	112.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	39	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.100	0.000	Numbers	"12,936.44"	"1,293.64"	0.00	0.00	"1,293.64"	18.00	116.43	116.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,526.50"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	40	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.040	0.000	Numbers	"13,059.32"	522.37	0.00	0.00	522.37	18.00	47.01	47.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.39									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	41	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.607	0.000	Others	535.00	"2,999.75"	0.00	0.00	"2,999.75"	18.00	269.98	269.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.71"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.411	0.000	Others	535.00	"4,499.89"	0.00	0.00	"4,499.89"	18.00	404.99	404.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.87"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.112	0.000	Others	535.00	"2,199.92"	0.00	0.00	"2,199.92"	18.00	197.99	197.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.90"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	46	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	47	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.869	0.000	Others	535.00	999.92	0.00	0.00	999.92	18.00	89.99	89.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.90"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	48	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.869	0.000	Others	535.00	999.92	0.00	0.00	999.92	18.00	89.99	89.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.90"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	49	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		44.860	0.000	Others	535.00	"24,000.10"	0.00	0.00	"24,000.10"	18.00	"2,160.01"	"2,160.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,320.12"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	50	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		22.430	0.000	Others	535.00	"12,000.05"	0.00	0.00	"12,000.05"	18.00	"1,080.00"	"1,080.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,160.05"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	51	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.869	0.000	Others	535.00	999.92	0.00	0.00	999.92	18.00	89.99	89.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.90"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	52	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.112	0.000	Others	535.00	"2,199.92"	0.00	0.00	"2,199.92"	18.00	197.99	197.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.90"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	53	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		29.907	0.000	Others	535.00	"16,000.25"	0.00	0.00	"16,000.25"	18.00	"1,440.02"	"1,440.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,880.29"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	54	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		22.430	0.000	Others	535.00	"12,000.05"	0.00	0.00	"12,000.05"	18.00	"1,080.00"	"1,080.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,160.05"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	55	PRIMERED CABIN 2095 WITH HATCH 2M PR	NO	87079000		1.000	0.000	Numbers	"2,15,620.34"	"2,15,620.34"	0.00	0.00	"2,15,620.34"	18.00	"19,405.83"	"19,405.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,54,432.00"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	56	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.47"	"12,558.47"	0.00	0.00	"12,558.47"	18.00	"1,130.26"	"1,130.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,818.99"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	57	RMPA ASSY NGT	NO	87081090		1.000	0.000	Numbers	"5,359.32"	"5,359.32"	0.00	0.00	"5,359.32"	18.00	482.34	482.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,324.00"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	58	REAR VIEW MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,970.34"	"2,970.34"	0.00	0.00	"2,970.34"	18.00	267.33	267.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,505.00"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	59	BADGING ASSY PRO 2095XP	NO	87089900		1.000	0.000	Numbers	421.19	421.19	0.00	0.00	421.19	18.00	37.91	37.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.01									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	60	FOOTSTEP MAX TYRE 2 0M RH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.32"	"2,359.32"	0.00	0.00	"2,359.32"	18.00	212.34	212.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,784.00"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	61	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	167.80	167.80	0.00	0.00	167.80	18.00	15.10	15.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.00									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	62	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,659.32"	"6,659.32"	0.00	0.00	"6,659.32"	18.00	599.34	599.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,858.00"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	63	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"6,183.05"	"6,183.05"	0.00	0.00	"6,183.05"	18.00	556.47	556.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,295.99"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	64	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	706.78	706.78	0.00	0.00	706.78	18.00	63.61	63.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.00									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	65	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	66	IP SUBSTRATE ASSY RHD 2 0M	NO	87089900		1.000	0.000	Numbers	"10,027.12"	"10,027.12"	0.00	0.00	"10,027.12"	18.00	902.44	902.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,832.00"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	67	CABIN MATING KIT PRO 2000  2 0M	NO	87089900		1.000	0.000	Numbers	"4,058.47"	"4,058.47"	0.00	0.00	"4,058.47"	18.00	365.26	365.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,788.99"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	68	FUPD BAR ASSY 12T	NO	87089900		1.000	0.000	Numbers	"9,183.05"	"9,183.05"	0.00	0.00	"9,183.05"	18.00	826.47	826.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,835.99"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	69	DOOR PIGTAIL HARNESS LH	NO	85443000		1.000	0.000	Numbers	792.37	792.37	0.00	0.00	792.37	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.99									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	70	ASSY ROOM LAMP WITH READING LAMP	NO	85122010		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	158.26	158.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	71	TUBE ASSY 2 0M CAB	NO	87089900		1.000	0.000	Numbers	116.95	116.95	0.00	0.00	116.95	18.00	10.53	10.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.01									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	72	MOUNTING BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	554.24	554.24	0.00	0.00	554.24	18.00	49.88	49.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.00									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	73	DOOR GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,792.37"	"1,792.37"	0.00	0.00	"1,792.37"	18.00	161.31	161.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,114.99"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	74	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		1.000	0.000	Numbers	796.61	796.61	0.00	0.00	796.61	18.00	71.69	71.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.99									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	75	GLASS RUN CHANNEL WINDOW GLASS LH	NO	87089900		1.000	0.000	Numbers	"1,389.83"	"1,389.83"	0.00	0.00	"1,389.83"	18.00	125.08	125.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.99"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	76	SCUFF PLATE LH	NO	87089900		1.000	0.000	Numbers	257.63	257.63	0.00	0.00	257.63	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.01									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	77	DOOR ACCESSORIES SET PRO 2000 LH SIDE	NO	87089900		1.000	0.000	Numbers	"10,386.44"	"10,386.44"	0.00	0.00	"10,386.44"	18.00	934.78	934.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,256.00"									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	78	BRACKET ASSY EMS ECU	NO	87089900		1.000	0.000	Numbers	561.86	561.86	0.00	0.00	561.86	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.00									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	79	HEAD BOX LH	NO	87089900		1.000	0.000	Numbers	722.03	722.03	0.00	0.00	722.03	18.00	64.98	64.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.99									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B				Tax Invoice	3789122502264	24/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	8242440137	nicl@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	PANJE MANGESH RAO ROAD HAMPANKATTA HAMPA		MANGALORE BUSINESS OFFICE I SECOND	575001	Karnataka	80	A PILLAR LH ASSY	NO	87089900		1.000	0.000	Numbers	389.83	389.83	0.00	0.00	389.83	18.00	35.08	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.99									"4,67,780.64"	"42,100.20"	"42,100.20"	0.00	0.00	0.00	0.00	0	0.00	"5,51,981.04"																																													
B2B	N			Tax Invoice	378955251529	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.700	0.000	Others	375.00	"1,762.50"	0.00	0.00	"1,762.50"	18.00	0.00	0.00	317.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,079.75"									"19,345.16"	0.00	0.00	"3,465.23"	0.00	0.00	0.00	0	0.00	"22,810.39"																																													
B2B	N			Tax Invoice	378955251529	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,376.69"	"1,376.69"	0.00	0.00	"1,376.69"	18.00	0.00	0.00	247.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.49"									"19,345.16"	0.00	0.00	"3,465.23"	0.00	0.00	0.00	0	0.00	"22,810.39"																																													
B2B	N			Tax Invoice	378955251529	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"19,345.16"	0.00	0.00	"3,465.23"	0.00	0.00	0.00	0	0.00	"22,810.39"																																													
B2B	N			Tax Invoice	378955251529	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	0.00	0.00	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"19,345.16"	0.00	0.00	"3,465.23"	0.00	0.00	0.00	0	0.00	"22,810.39"																																													
B2B	N			Tax Invoice	378955251529	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"19,345.16"	0.00	0.00	"3,465.23"	0.00	0.00	0.00	0	0.00	"22,810.39"																																													
B2B	N			Tax Invoice	378955251529	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"19,345.16"	0.00	0.00	"3,465.23"	0.00	0.00	0.00	0	0.00	"22,810.39"																																													
B2B	N			Tax Invoice	378955251529	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"19,345.16"	0.00	0.00	"3,465.23"	0.00	0.00	0.00	0	0.00	"22,810.39"																																													
B2B	N			Tax Invoice	378955251529	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	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									"19,345.16"	0.00	0.00	"3,465.23"	0.00	0.00	0.00	0	0.00	"22,810.39"																																													
B2B	N			Tax Invoice	378955251529	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"19,345.16"	0.00	0.00	"3,465.23"	0.00	0.00	0.00	0	0.00	"22,810.39"																																													
B2B	N			Tax Invoice	378955251529	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	CLUTCH COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"11,525.59"	"11,525.59"	0.00	0.00	"11,525.59"	18.00	0.00	0.00	"2,074.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,600.20"									"19,345.16"	0.00	0.00	"3,465.23"	0.00	0.00	0.00	0	0.00	"22,810.39"																																													
B2B	N			Tax Invoice	378955251529	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,641.48"	"2,641.48"	0.00	0.00	"2,641.48"	18.00	0.00	0.00	475.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,116.95"									"19,345.16"	0.00	0.00	"3,465.23"	0.00	0.00	0.00	0	0.00	"22,810.39"																																													
B2B	N			Tax Invoice	378955251530	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,167.37"	"1,167.37"	0.00	0.00	"1,167.37"	18.00	0.00	0.00	210.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.50"									"17,598.51"	0.00	0.00	"3,150.84"	0.00	0.00	0.00	0	0.00	"20,749.35"																																													
B2B	N			Tax Invoice	378955251530	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"2,028.81"	"2,028.81"	0.00	0.00	"2,028.81"	18.00	0.00	0.00	365.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,394.00"									"17,598.51"	0.00	0.00	"3,150.84"	0.00	0.00	0.00	0	0.00	"20,749.35"																																													
B2B	N			Tax Invoice	378955251530	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	543.44	"1,086.87"	0.00	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"17,598.51"	0.00	0.00	"3,150.84"	0.00	0.00	0.00	0	0.00	"20,749.35"																																													
B2B	N			Tax Invoice	378955251530	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.80"	"3,13,475.40"	"3,11,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"17,598.51"	0.00	0.00	"3,150.84"	0.00	0.00	0.00	0	0.00	"20,749.35"																																													
B2B	N			Tax Invoice	378955251530	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"17,598.51"	0.00	0.00	"3,150.84"	0.00	0.00	0.00	0	0.00	"20,749.35"																																													
B2B	N			Tax Invoice	378955251530	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"17,598.51"	0.00	0.00	"3,150.84"	0.00	0.00	0.00	0	0.00	"20,749.35"																																													
B2B	N			Tax Invoice	378955251530	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BEARING RR WHEEL HUB OUTER	NO	84822011		1.000	0.000	Numbers	"1,167.37"	"1,167.37"	0.00	0.00	"1,167.37"	18.00	0.00	0.00	210.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.50"									"17,598.51"	0.00	0.00	"3,150.84"	0.00	0.00	0.00	0	0.00	"20,749.35"																																													
B2B	N			Tax Invoice	378955251530	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"17,598.51"	0.00	0.00	"3,150.84"	0.00	0.00	0.00	0	0.00	"20,749.35"																																													
B2B	N			Tax Invoice	378955251530	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"17,598.51"	0.00	0.00	"3,150.84"	0.00	0.00	0.00	0	0.00	"20,749.35"																																													
B2B	N			Tax Invoice	378955251530	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	REAR WHEEL HUB BOLT KIT HD	NO	73181500		1.000	0.000	Numbers	257.63	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									"17,598.51"	0.00	0.00	"3,150.84"	0.00	0.00	0.00	0	0.00	"20,749.35"																																													
B2B	N			Tax Invoice	378955251530	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	253.60	253.60	0.00	0.00	253.60	18.00	0.00	0.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.25									"17,598.51"	0.00	0.00	"3,150.84"	0.00	0.00	0.00	0	0.00	"20,749.35"																																													
B2B	N			Tax Invoice	378955251530	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"17,598.51"	0.00	0.00	"3,150.84"	0.00	0.00	0.00	0	0.00	"20,749.35"																																													
B2B	N			Tax Invoice	378955251530	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"17,598.51"	0.00	0.00	"3,150.84"	0.00	0.00	0.00	0	0.00	"20,749.35"																																													
B2B	N			Tax Invoice	378955251530	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	375.00	161.25	0.00	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									"17,598.51"	0.00	0.00	"3,150.84"	0.00	0.00	0.00	0	0.00	"20,749.35"																																													
B2B	N			Tax Invoice	378955251530	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"17,598.51"	0.00	0.00	"3,150.84"	0.00	0.00	0.00	0	0.00	"20,749.35"																																													
B2B	N			Tax Invoice	378955251530	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"17,598.51"	0.00	0.00	"3,150.84"	0.00	0.00	0.00	0	0.00	"20,749.35"																																													
B2B	N			Tax Invoice	378955251530	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"17,598.51"	0.00	0.00	"3,150.84"	0.00	0.00	0.00	0	0.00	"20,749.35"																																													
B2B	N			Tax Invoice	378955251530	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"17,598.51"	0.00	0.00	"3,150.84"	0.00	0.00	0.00	0	0.00	"20,749.35"																																													
B2B	N			Tax Invoice	378955251530	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	375.00	412.50	0.00	0.00	412.50	18.00	0.00	0.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.75									"17,598.51"	0.00	0.00	"3,150.84"	0.00	0.00	0.00	0	0.00	"20,749.35"																																													
B2B	N			Tax Invoice	378955251531	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.080	0.000	Numbers	"9,977.32"	858.05	0.00	0.00	858.05	18.00	0.00	0.00	154.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.50"									987.05	0.00	0.00	177.67	0.00	0.00	0.00	0	0.00	"1,164.72"																																													
B2B	N			Tax Invoice	378955251531	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									987.05	0.00	0.00	177.67	0.00	0.00	0.00	0	0.00	"1,164.72"																																													
B2B	N			Tax Invoice	378955251532	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,779.87"	"3,779.87"	0.00	0.00	"3,779.87"	18.00	0.00	0.00	680.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.25"									"18,048.73"	0.00	0.00	"3,231.87"	0.00	0.00	0.00	0	0.00	"21,280.60"																																													
B2B	N			Tax Invoice	378955251532	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,377.33"	"3,377.33"	0.00	0.00	"3,377.33"	18.00	0.00	0.00	607.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,985.25"									"18,048.73"	0.00	0.00	"3,231.87"	0.00	0.00	0.00	0	0.00	"21,280.60"																																													
B2B	N			Tax Invoice	378955251532	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	HUB GREASING KIT 35 31	NO	40169330		1.000	0.000	Numbers	"2,326.69"	"2,326.69"	0.00	0.00	"2,326.69"	18.00	0.00	0.00	418.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,745.49"									"18,048.73"	0.00	0.00	"3,231.87"	0.00	0.00	0.00	0	0.00	"21,280.60"																																													
B2B	N			Tax Invoice	378955251532	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.80"	"3,13,475.40"	"3,11,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"18,048.73"	0.00	0.00	"3,231.87"	0.00	0.00	0.00	0	0.00	"21,280.60"																																													
B2B	N			Tax Invoice	378955251532	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	543.44	"1,086.87"	0.00	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"18,048.73"	0.00	0.00	"3,231.87"	0.00	0.00	0.00	0	0.00	"21,280.60"																																													
B2B	N			Tax Invoice	378955251532	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"18,048.73"	0.00	0.00	"3,231.87"	0.00	0.00	0.00	0	0.00	"21,280.60"																																													
B2B	N			Tax Invoice	378955251532	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"18,048.73"	0.00	0.00	"3,231.87"	0.00	0.00	0.00	0	0.00	"21,280.60"																																													
B2B	N			Tax Invoice	378955251532	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"18,048.73"	0.00	0.00	"3,231.87"	0.00	0.00	0.00	0	0.00	"21,280.60"																																													
B2B	N			Tax Invoice	378955251532	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	375.00	"2,625.00"	0.00	0.00	"2,625.00"	18.00	0.00	0.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"									"18,048.73"	0.00	0.00	"3,231.87"	0.00	0.00	0.00	0	0.00	"21,280.60"																																													
B2B	N			Tax Invoice	378955251532	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"18,048.73"	0.00	0.00	"3,231.87"	0.00	0.00	0.00	0	0.00	"21,280.60"																																													
B2B	N			Tax Invoice	378955251533	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"13,550.88"	0.00	0.00	"2,341.45"	0.00	0.00	0.00	0	0.00	"15,892.33"																																													
B2B	N			Tax Invoice	378955251533	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"13,550.88"	0.00	0.00	"2,341.45"	0.00	0.00	0.00	0	0.00	"15,892.33"																																													
B2B	N			Tax Invoice	378955251533	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"13,550.88"	0.00	0.00	"2,341.45"	0.00	0.00	0.00	0	0.00	"15,892.33"																																													
B2B	N			Tax Invoice	378955251533	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"13,550.88"	0.00	0.00	"2,341.45"	0.00	0.00	0.00	0	0.00	"15,892.33"																																													
B2B	N			Tax Invoice	378955251533	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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"									"13,550.88"	0.00	0.00	"2,341.45"	0.00	0.00	0.00	0	0.00	"15,892.33"																																													
B2B	N			Tax Invoice	378955251533	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"13,550.88"	0.00	0.00	"2,341.45"	0.00	0.00	0.00	0	0.00	"15,892.33"																																													
B2B	N			Tax Invoice	378955251533	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"13,550.88"	0.00	0.00	"2,341.45"	0.00	0.00	0.00	0	0.00	"15,892.33"																																													
B2B	N			Tax Invoice	378955251533	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,039.19"	"3,039.19"	0.00	0.00	"3,039.19"	18.00	0.00	0.00	547.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.24"									"13,550.88"	0.00	0.00	"2,341.45"	0.00	0.00	0.00	0	0.00	"15,892.33"																																													
B2B	N			Tax Invoice	378955251533	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,691.48"	"1,691.48"	0.00	0.00	"1,691.48"	18.00	0.00	0.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.95"									"13,550.88"	0.00	0.00	"2,341.45"	0.00	0.00	0.00	0	0.00	"15,892.33"																																													
B2B	N			Tax Invoice	378955251533	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	686.72	686.72	0.00	0.00	686.72	5.00	0.00	0.00	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	721.06									"13,550.88"	0.00	0.00	"2,341.45"	0.00	0.00	0.00	0	0.00	"15,892.33"																																													
B2B	N			Tax Invoice	378955251534	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE LINING  360X140	NO	68138100		2.000	0.000	Numbers	"1,847.67"	"3,695.34"	0.00	0.00	"3,695.34"	18.00	0.00	0.00	665.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,360.50"									"11,780.20"	0.00	0.00	"2,103.55"	0.00	0.00	0.00	0	0.00	"13,883.75"																																													
B2B	N			Tax Invoice	378955251534	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,042.59"	"1,042.59"	0.00	0.00	"1,042.59"	18.00	0.00	0.00	187.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.26"									"11,780.20"	0.00	0.00	"2,103.55"	0.00	0.00	0.00	0	0.00	"13,883.75"																																													
B2B	N			Tax Invoice	378955251534	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		2.400	0.000	Numbers	"1,04,491.80"	"2,50,780.32"	"2,49,421.93"	0.00	"1,358.39"	18.00	0.00	0.00	244.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.90"									"11,780.20"	0.00	0.00	"2,103.55"	0.00	0.00	0.00	0	0.00	"13,883.75"																																													
B2B	N			Tax Invoice	378955251534	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"11,780.20"	0.00	0.00	"2,103.55"	0.00	0.00	0.00	0	0.00	"13,883.75"																																													
B2B	N			Tax Invoice	378955251534	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"11,780.20"	0.00	0.00	"2,103.55"	0.00	0.00	0.00	0	0.00	"13,883.75"																																													
B2B	N			Tax Invoice	378955251534	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	253.60	760.81	0.00	0.00	760.81	18.00	0.00	0.00	136.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.76									"11,780.20"	0.00	0.00	"2,103.55"	0.00	0.00	0.00	0	0.00	"13,883.75"																																													
B2B	N			Tax Invoice	378955251534	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"11,780.20"	0.00	0.00	"2,103.55"	0.00	0.00	0.00	0	0.00	"13,883.75"																																													
B2B	N			Tax Invoice	378955251534	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"11,780.20"	0.00	0.00	"2,103.55"	0.00	0.00	0.00	0	0.00	"13,883.75"																																													
B2B	N			Tax Invoice	378955251534	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	375.00	731.25	0.00	0.00	731.25	18.00	0.00	0.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.88									"11,780.20"	0.00	0.00	"2,103.55"	0.00	0.00	0.00	0	0.00	"13,883.75"																																													
B2B	N			Tax Invoice	378955251534	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"11,780.20"	0.00	0.00	"2,103.55"	0.00	0.00	0.00	0	0.00	"13,883.75"																																													
B2B	N			Tax Invoice	378955251534	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"11,780.20"	0.00	0.00	"2,103.55"	0.00	0.00	0.00	0	0.00	"13,883.75"																																													
B2B	N			Tax Invoice	378955251534	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	615.89	615.89	0.00	0.00	615.89	18.00	0.00	0.00	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.75									"11,780.20"	0.00	0.00	"2,103.55"	0.00	0.00	0.00	0	0.00	"13,883.75"																																													
B2B	N			Tax Invoice	378955251535	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	48.31	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"11,002.16"	0.00	0.00	"1,963.50"	0.00	0.00	0.00	0	0.00	"12,965.66"																																													
B2B	N			Tax Invoice	378955251535	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"11,002.16"	0.00	0.00	"1,963.50"	0.00	0.00	0.00	0	0.00	"12,965.66"																																													
B2B	N			Tax Invoice	378955251535	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"4,500.43"	"4,500.43"	0.00	0.00	"4,500.43"	18.00	0.00	0.00	810.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,310.51"									"11,002.16"	0.00	0.00	"1,963.50"	0.00	0.00	0.00	0	0.00	"12,965.66"																																													
B2B	N			Tax Invoice	378955251535	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"11,002.16"	0.00	0.00	"1,963.50"	0.00	0.00	0.00	0	0.00	"12,965.66"																																													
B2B	N			Tax Invoice	378955251535	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	375.00	"2,651.25"	0.00	0.00	"2,651.25"	18.00	0.00	0.00	477.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,128.48"									"11,002.16"	0.00	0.00	"1,963.50"	0.00	0.00	0.00	0	0.00	"12,965.66"																																													
B2B	N			Tax Invoice	378955251535	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	375.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"11,002.16"	0.00	0.00	"1,963.50"	0.00	0.00	0.00	0	0.00	"12,965.66"																																													
B2B	N			Tax Invoice	378955251535	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	549.07	549.07	0.00	0.00	549.07	18.00	0.00	0.00	98.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.90									"11,002.16"	0.00	0.00	"1,963.50"	0.00	0.00	0.00	0	0.00	"12,965.66"																																													
B2B	N			Tax Invoice	378955251535	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	805.09	805.09	0.00	0.00	805.09	18.00	0.00	0.00	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.01									"11,002.16"	0.00	0.00	"1,963.50"	0.00	0.00	0.00	0	0.00	"12,965.66"																																													
B2B	N			Tax Invoice	378955251536	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"30,164.31"	0.00	0.00	"5,335.06"	0.00	0.00	0.00	0	0.00	"35,499.37"																																													
B2B	N			Tax Invoice	378955251536	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,276.06"	"1,276.06"	0.00	0.00	"1,276.06"	18.00	0.00	0.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.75"									"30,164.31"	0.00	0.00	"5,335.06"	0.00	0.00	0.00	0	0.00	"35,499.37"																																													
B2B	N			Tax Invoice	378955251536	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"30,164.31"	0.00	0.00	"5,335.06"	0.00	0.00	0.00	0	0.00	"35,499.37"																																													
B2B	N			Tax Invoice	378955251536	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"30,164.31"	0.00	0.00	"5,335.06"	0.00	0.00	0.00	0	0.00	"35,499.37"																																													
B2B	N			Tax Invoice	378955251536	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"30,164.31"	0.00	0.00	"5,335.06"	0.00	0.00	0.00	0	0.00	"35,499.37"																																													
B2B	N			Tax Invoice	378955251536	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"30,164.31"	0.00	0.00	"5,335.06"	0.00	0.00	0.00	0	0.00	"35,499.37"																																													
B2B	N			Tax Invoice	378955251536	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"30,164.31"	0.00	0.00	"5,335.06"	0.00	0.00	0.00	0	0.00	"35,499.37"																																													
B2B	N			Tax Invoice	378955251536	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,928.18"	"1,928.18"	0.00	0.00	"1,928.18"	18.00	0.00	0.00	347.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.25"									"30,164.31"	0.00	0.00	"5,335.06"	0.00	0.00	0.00	0	0.00	"35,499.37"																																													
B2B	N			Tax Invoice	378955251536	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER 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"									"30,164.31"	0.00	0.00	"5,335.06"	0.00	0.00	0.00	0	0.00	"35,499.37"																																													
B2B	N			Tax Invoice	378955251536	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	0.00	0.00	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.48"									"30,164.31"	0.00	0.00	"5,335.06"	0.00	0.00	0.00	0	0.00	"35,499.37"																																													
B2B	N			Tax Invoice	378955251536	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"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"									"30,164.31"	0.00	0.00	"5,335.06"	0.00	0.00	0.00	0	0.00	"35,499.37"																																													
B2B	N			Tax Invoice	378955251536	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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									"30,164.31"	0.00	0.00	"5,335.06"	0.00	0.00	0.00	0	0.00	"35,499.37"																																													
B2B	N			Tax Invoice	378955251536	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	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									"30,164.31"	0.00	0.00	"5,335.06"	0.00	0.00	0.00	0	0.00	"35,499.37"																																													
B2B	N			Tax Invoice	378955251536	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"30,164.31"	0.00	0.00	"5,335.06"	0.00	0.00	0.00	0	0.00	"35,499.37"																																													
B2B	N			Tax Invoice	378955251536	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"30,164.31"	0.00	0.00	"5,335.06"	0.00	0.00	0.00	0	0.00	"35,499.37"																																													
B2B	N			Tax Invoice	378955251536	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"30,164.31"	0.00	0.00	"5,335.06"	0.00	0.00	0.00	0	0.00	"35,499.37"																																													
B2B	N			Tax Invoice	378955251536	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	375.00	712.50	0.00	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									"30,164.31"	0.00	0.00	"5,335.06"	0.00	0.00	0.00	0	0.00	"35,499.37"																																													
B2B	N			Tax Invoice	378955251536	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"30,164.31"	0.00	0.00	"5,335.06"	0.00	0.00	0.00	0	0.00	"35,499.37"																																													
B2B	N			Tax Invoice	378955251536	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"30,164.31"	0.00	0.00	"5,335.06"	0.00	0.00	0.00	0	0.00	"35,499.37"																																													
B2B	N			Tax Invoice	378955251536	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"30,164.31"	0.00	0.00	"5,335.06"	0.00	0.00	0.00	0	0.00	"35,499.37"																																													
B2B	N			Tax Invoice	378955251536	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"30,164.31"	0.00	0.00	"5,335.06"	0.00	0.00	0.00	0	0.00	"35,499.37"																																													
B2B	N			Tax Invoice	378955251536	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"30,164.31"	0.00	0.00	"5,335.06"	0.00	0.00	0.00	0	0.00	"35,499.37"																																													
B2B	N			Tax Invoice	378955251536	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,493.18"	"4,493.18"	0.00	0.00	"4,493.18"	18.00	0.00	0.00	808.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,301.95"									"30,164.31"	0.00	0.00	"5,335.06"	0.00	0.00	0.00	0	0.00	"35,499.37"																																													
B2B	N			Tax Invoice	378955251536	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"5,933.47"	"5,933.47"	0.00	0.00	"5,933.47"	18.00	0.00	0.00	"1,068.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,001.49"									"30,164.31"	0.00	0.00	"5,335.06"	0.00	0.00	0.00	0	0.00	"35,499.37"																																													
B2B	N			Tax Invoice	378955251536	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,510.34"	"1,510.34"	0.00	0.00	"1,510.34"	18.00	0.00	0.00	271.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,782.20"									"30,164.31"	0.00	0.00	"5,335.06"	0.00	0.00	0.00	0	0.00	"35,499.37"																																													
B2B	N			Tax Invoice	378955251536	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	597.14	597.14	0.00	0.00	597.14	5.00	0.00	0.00	29.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.00									"30,164.31"	0.00	0.00	"5,335.06"	0.00	0.00	0.00	0	0.00	"35,499.37"																																													
B2B	N			Tax Invoice	378955251537	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HUB REAR WHEEL HD	NO	87081090		1.000	0.000	Numbers	"10,928.44"	"11,748.07"	0.00	0.00	"11,748.07"	18.00	0.00	0.00	"2,114.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,862.72"									"24,085.10"	0.00	0.00	"4,335.32"	0.00	0.00	0.00	0	0.00	"28,420.42"																																													
B2B	N			Tax Invoice	378955251537	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	STUDE AXLE SHAFT	NO	73181500		8.000	0.000	Numbers	77.69	668.13	0.00	0.00	668.13	18.00	0.00	0.00	120.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.39									"24,085.10"	0.00	0.00	"4,335.32"	0.00	0.00	0.00	0	0.00	"28,420.42"																																													
B2B	N			Tax Invoice	378955251537	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	REAR AXLE SHAFT	NO	87089900		1.000	0.000	Numbers	"6,917.44"	"7,436.24"	0.00	0.00	"7,436.24"	18.00	0.00	0.00	"1,338.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,774.76"									"24,085.10"	0.00	0.00	"4,335.32"	0.00	0.00	0.00	0	0.00	"28,420.42"																																													
B2B	N			Tax Invoice	378955251537	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT REAR AXLE SHAFT	NO	73181600		8.000	0.000	Numbers	22.66	194.88	0.00	0.00	194.88	18.00	0.00	0.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.96									"24,085.10"	0.00	0.00	"4,335.32"	0.00	0.00	0.00	0	0.00	"28,420.42"																																													
B2B	N			Tax Invoice	378955251537	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	TAPER DOWEL	NO	87089900		8.000	0.000	Numbers	104.24	896.46	0.00	0.00	896.46	18.00	0.00	0.00	161.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.82"									"24,085.10"	0.00	0.00	"4,335.32"	0.00	0.00	0.00	0	0.00	"28,420.42"																																													
B2B	N			Tax Invoice	378955251537	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	STAR WASHER	NO	73182200		8.000	0.000	Numbers	6.47	55.64	0.00	0.00	55.64	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.66									"24,085.10"	0.00	0.00	"4,335.32"	0.00	0.00	0.00	0	0.00	"28,420.42"																																													
B2B	N			Tax Invoice	378955251537	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"24,085.10"	0.00	0.00	"4,335.32"	0.00	0.00	0.00	0	0.00	"28,420.42"																																													
B2B	N			Tax Invoice	378955251537	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"24,085.10"	0.00	0.00	"4,335.32"	0.00	0.00	0.00	0	0.00	"28,420.42"																																													
B2B	N			Tax Invoice	378955251537	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"24,085.10"	0.00	0.00	"4,335.32"	0.00	0.00	0.00	0	0.00	"28,420.42"																																													
B2B	N			Tax Invoice	378955251537	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER PREMIUM PLUS GREASE	NO	27101990		1.800	0.000	Numbers	"85,996.53"	"1,54,793.75"	"1,53,933.78"	0.00	859.97	18.00	0.00	0.00	154.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.76"									"24,085.10"	0.00	0.00	"4,335.32"	0.00	0.00	0.00	0	0.00	"28,420.42"																																													
B2B	N			Tax Invoice	378955251537	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	430.00	752.50	0.00	0.00	752.50	18.00	0.00	0.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.95									"24,085.10"	0.00	0.00	"4,335.32"	0.00	0.00	0.00	0	0.00	"28,420.42"																																													
B2B	N			Tax Invoice	378955251537	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.500	0.000	Others	430.00	"3,225.00"	"3,221.78"	0.00	3.22	18.00	0.00	0.00	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.80									"24,085.10"	0.00	0.00	"4,335.32"	0.00	0.00	0.00	0	0.00	"28,420.42"																																													
