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	3789122502243	23/09/2025	08AFLPG4066J1Z7	R C GUPTA	R C GUPTA	Rajasthan	HEROHALLI BANGALORE NORTH  KAMAKSHIPALY		KAMAKSHIPALYA	324009	Rajasthan	9900473725	rc234@gmail.com							08AFLPG4066J1Z7	R C GUPTA	R C GUPTA	HEROHALLI BANGALORE NORTH  KAMAKSHIPALY		KAMAKSHIPALYA	324009	Rajasthan	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.999	0.000	Others	535.00	534.47	0.00	0.00	534.47	18.00	48.10	48.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.67									720.91	64.88	64.88	0.00	0.00	0.00	0.00	0	0.00	850.67																																													
B2B				Tax Invoice	3789122502243	23/09/2025	08AFLPG4066J1Z7	R C GUPTA	R C GUPTA	Rajasthan	HEROHALLI BANGALORE NORTH  KAMAKSHIPALY		KAMAKSHIPALYA	324009	Rajasthan	9900473725	rc234@gmail.com							08AFLPG4066J1Z7	R C GUPTA	R C GUPTA	HEROHALLI BANGALORE NORTH  KAMAKSHIPALY		KAMAKSHIPALYA	324009	Rajasthan	2	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	93.22	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									720.91	64.88	64.88	0.00	0.00	0.00	0.00	0	0.00	850.67																																													
B2B	N			Tax Invoice	378955251443	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FILTER ELEMENT	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"									"21,460.06"	0.00	0.00	"4,477.42"	0.00	0.00	0.00	0	0.00	"25,937.48"																																													
B2B	N			Tax Invoice	378955251443	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,335.94"	"1,335.94"	0.00	0.00	"1,335.94"	28.00	0.00	0.00	374.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"21,460.06"	0.00	0.00	"4,477.42"	0.00	0.00	0.00	0	0.00	"25,937.48"																																													
B2B	N			Tax Invoice	378955251443	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,392.79"	"1,392.79"	0.00	0.00	"1,392.79"	18.00	0.00	0.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"21,460.06"	0.00	0.00	"4,477.42"	0.00	0.00	0.00	0	0.00	"25,937.48"																																													
B2B	N			Tax Invoice	378955251443	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		11.460	0.000	Others	375.00	"4,297.50"	0.00	0.00	"4,297.50"	18.00	0.00	0.00	773.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,071.05"									"21,460.06"	0.00	0.00	"4,477.42"	0.00	0.00	0.00	0	0.00	"25,937.48"																																													
B2B	N			Tax Invoice	378955251443	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"4,894.72"	"4,894.72"	0.00	0.00	"4,894.72"	28.00	0.00	0.00	"1,370.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,265.24"									"21,460.06"	0.00	0.00	"4,477.42"	0.00	0.00	0.00	0	0.00	"25,937.48"																																													
B2B	N			Tax Invoice	378955251443	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"21,460.06"	0.00	0.00	"4,477.42"	0.00	0.00	0.00	0	0.00	"25,937.48"																																													
B2B	N			Tax Invoice	378955251443	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	0.00	0.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"21,460.06"	0.00	0.00	"4,477.42"	0.00	0.00	0.00	0	0.00	"25,937.48"																																													
B2B	N			Tax Invoice	378955251443	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									"21,460.06"	0.00	0.00	"4,477.42"	0.00	0.00	0.00	0	0.00	"25,937.48"																																													
B2B	N			Tax Invoice	378955251443	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	253.60	507.20	0.00	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"21,460.06"	0.00	0.00	"4,477.42"	0.00	0.00	0.00	0	0.00	"25,937.48"																																													
B2B	N			Tax Invoice	378955251443	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	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									"21,460.06"	0.00	0.00	"4,477.42"	0.00	0.00	0.00	0	0.00	"25,937.48"																																													
B2B	N			Tax Invoice	378955251444	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									937.50	0.00	0.00	168.75	0.00	0.00	0.00	0	0.00	"1,106.25"																																													
B2B	N			Tax Invoice	378955251444	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									937.50	0.00	0.00	168.75	0.00	0.00	0.00	0	0.00	"1,106.25"																																													
B2B	N			Tax Invoice	378955251444	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									937.50	0.00	0.00	168.75	0.00	0.00	0.00	0	0.00	"1,106.25"																																													
B2B	N			Tax Invoice	378955251444	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.100	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									937.50	0.00	0.00	168.75	0.00	0.00	0.00	0	0.00	"1,106.25"																																													
B2B	N			Tax Invoice	378955251444	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	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									937.50	0.00	0.00	168.75	0.00	0.00	0.00	0	0.00	"1,106.25"																																													
B2B	N			Tax Invoice	378955251445	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,426.29"	0.00	0.00	431.66	0.00	0.00	0.00	0	0.00	"2,857.95"																																													
B2B	N			Tax Invoice	378955251445	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		3.000	0.000	Litres	227.12	681.36	0.00	0.00	681.36	18.00	0.00	0.00	122.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.00									"2,426.29"	0.00	0.00	431.66	0.00	0.00	0.00	0	0.00	"2,857.95"																																													
B2B	N			Tax Invoice	378955251445	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	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									"2,426.29"	0.00	0.00	431.66	0.00	0.00	0.00	0	0.00	"2,857.95"																																													
B2B	N			Tax Invoice	378955251445	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,426.29"	0.00	0.00	431.66	0.00	0.00	0.00	0	0.00	"2,857.95"																																													
B2B	N			Tax Invoice	378955251445	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	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									"2,426.29"	0.00	0.00	431.66	0.00	0.00	0.00	0	0.00	"2,857.95"																																													
B2B	N			Tax Invoice	378955251445	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,426.29"	0.00	0.00	431.66	0.00	0.00	0.00	0	0.00	"2,857.95"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ELEMENT AIR CLEANER PMR  40 40  6X4 TIP	NO	84213100		1.000	0.000	Numbers	"2,004.66"	"2,004.66"	0.00	0.00	"2,004.66"	18.00	0.00	0.00	360.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.50"									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"2,193.85"	"2,193.85"	0.00	0.00	"2,193.85"	18.00	0.00	0.00	394.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,588.74"									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,086.87"	"1,086.87"	0.00	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	326.06	326.06	0.00	0.00	326.06	18.00	0.00	0.00	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.75									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	414.62	414.62	0.00	0.00	414.62	18.00	0.00	0.00	74.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.25									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIESEL ENGINE OIL 209LTR	NO	27101972		16.000	0.000	Litres	227.12	"3,633.92"	0.00	0.00	"3,633.92"	18.00	0.00	0.00	654.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,288.03"									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.450	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									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251447	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,557.84"	"1,557.84"	0.00	0.00	"1,557.84"	18.00	0.00	0.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.25"									"16,636.07"	0.00	0.00	"3,609.10"	0.00	0.00	0.00	0	0.00	"20,245.17"																																													
B2B	N			Tax Invoice	378955251447	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,392.79"	"1,392.79"	0.00	0.00	"1,392.79"	18.00	0.00	0.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"16,636.07"	0.00	0.00	"3,609.10"	0.00	0.00	0.00	0	0.00	"20,245.17"																																													
B2B	N			Tax Invoice	378955251447	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX 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"									"16,636.07"	0.00	0.00	"3,609.10"	0.00	0.00	0.00	0	0.00	"20,245.17"																																													
B2B	N			Tax Invoice	378955251447	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"4,894.72"	"4,894.72"	0.00	0.00	"4,894.72"	28.00	0.00	0.00	"1,370.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,265.24"									"16,636.07"	0.00	0.00	"3,609.10"	0.00	0.00	0.00	0	0.00	"20,245.17"																																													
B2B	N			Tax Invoice	378955251447	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"1,335.94"	"1,335.94"	0.00	0.00	"1,335.94"	28.00	0.00	0.00	374.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"16,636.07"	0.00	0.00	"3,609.10"	0.00	0.00	0.00	0	0.00	"20,245.17"																																													
B2B	N			Tax Invoice	378955251447	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	48239090		1.000	0.000	Numbers	"2,213.98"	"2,213.98"	0.00	0.00	"2,213.98"	18.00	0.00	0.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"16,636.07"	0.00	0.00	"3,609.10"	0.00	0.00	0.00	0	0.00	"20,245.17"																																													
B2B	N			Tax Invoice	378955251447	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BANIAN WASTE	NO	52029900		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									"16,636.07"	0.00	0.00	"3,609.10"	0.00	0.00	0.00	0	0.00	"20,245.17"																																													
B2B	N			Tax Invoice	378955251448	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		13.500	0.000	Others	375.00	"5,062.50"	0.00	0.00	"5,062.50"	18.00	0.00	0.00	911.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,973.75"									"28,364.81"	0.00	0.00	"5,088.75"	0.00	0.00	0.00	0	0.00	"33,453.56"																																													
B2B	N			Tax Invoice	378955251448	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"28,364.81"	0.00	0.00	"5,088.75"	0.00	0.00	0.00	0	0.00	"33,453.56"																																													
B2B				Tax Invoice	3789042503181	23/09/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	1	POLY V BELT	NO	40103590		1.000	0.000	Numbers	365.81	478.82	0.00	0.00	478.82	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									478.82	43.09	43.09	0.00	0.00	0.00	0.00	0	0.00	565.00																																													
B2B				Tax Invoice	3789042503183	23/09/2025	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		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	3789122502249	23/09/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	1	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.39	253.39	0.00	0.00	253.39	18.00	22.81	22.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.01									"69,790.47"	"6,281.14"	"6,281.14"	0.00	0.00	0.00	0.00	0	0.00	"82,352.75"																																													
B2B				Tax Invoice	3789122502249	23/09/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	2	SCREW TAPPING 6X12	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									"69,790.47"	"6,281.14"	"6,281.14"	0.00	0.00	0.00	0.00	0	0.00	"82,352.75"																																													
B2B				Tax Invoice	3789122502249	23/09/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	3	CABLE TAG	NO	87089900		20.000	0.000	Numbers	10.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"69,790.47"	"6,281.14"	"6,281.14"	0.00	0.00	0.00	0.00	0	0.00	"82,352.75"																																													
B2B				Tax Invoice	3789122502249	23/09/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	4	INSULATION TAPE	NO	87089900		3.000	0.000	Numbers	16.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"69,790.47"	"6,281.14"	"6,281.14"	0.00	0.00	0.00	0.00	0	0.00	"82,352.75"																																													
B2B				Tax Invoice	3789122502249	23/09/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	5	MS 930 WEISS   BODY SEALANT	NO	35069190		1.000	0.000	Numbers	"1,190.00"	"1,190.00"	0.00	0.00	"1,190.00"	18.00	107.10	107.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,404.20"									"69,790.47"	"6,281.14"	"6,281.14"	0.00	0.00	0.00	0.00	0	0.00	"82,352.75"																																													
B2B				Tax Invoice	3789122502249	23/09/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	6	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"69,790.47"	"6,281.14"	"6,281.14"	0.00	0.00	0.00	0.00	0	0.00	"82,352.75"																																													
B2B				Tax Invoice	3789122502249	23/09/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	7	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"									"69,790.47"	"6,281.14"	"6,281.14"	0.00	0.00	0.00	0.00	0	0.00	"82,352.75"																																													
B2B				Tax Invoice	3789122502249	23/09/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	8	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"									"69,790.47"	"6,281.14"	"6,281.14"	0.00	0.00	0.00	0.00	0	0.00	"82,352.75"																																													
B2B				Tax Invoice	3789122502249	23/09/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9	HEADLAMP RH	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"									"69,790.47"	"6,281.14"	"6,281.14"	0.00	0.00	0.00	0.00	0	0.00	"82,352.75"																																													
B2B				Tax Invoice	3789122502249	23/09/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	10	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"									"69,790.47"	"6,281.14"	"6,281.14"	0.00	0.00	0.00	0.00	0	0.00	"82,352.75"																																													
B2B				Tax Invoice	3789122502249	23/09/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	11	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									"69,790.47"	"6,281.14"	"6,281.14"	0.00	0.00	0.00	0.00	0	0.00	"82,352.75"																																													
B2B				Tax Invoice	3789122502249	23/09/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	12	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"									"69,790.47"	"6,281.14"	"6,281.14"	0.00	0.00	0.00	0.00	0	0.00	"82,352.75"																																													
B2B				Tax Invoice	3789122502249	23/09/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	13	FRONT PANEL ASSY 2 0M CB	NO	87081090		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"69,790.47"	"6,281.14"	"6,281.14"	0.00	0.00	0.00	0.00	0	0.00	"82,352.75"																																													
B2B				Tax Invoice	3789122502249	23/09/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.486	0.000	Others	535.00	"2,400.01"	0.00	0.00	"2,400.01"	18.00	216.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.01"									"69,790.47"	"6,281.14"	"6,281.14"	0.00	0.00	0.00	0.00	0	0.00	"82,352.75"																																													
B2B				Tax Invoice	3789122502249	23/09/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	15	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"									"69,790.47"	"6,281.14"	"6,281.14"	0.00	0.00	0.00	0.00	0	0.00	"82,352.75"																																													
B2B				Tax Invoice	3789122502249	23/09/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.458	0.000	Others	535.00	"1,850.03"	0.00	0.00	"1,850.03"	18.00	166.50	166.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.03"									"69,790.47"	"6,281.14"	"6,281.14"	0.00	0.00	0.00	0.00	0	0.00	"82,352.75"																																													
B2B				Tax Invoice	3789122502249	23/09/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	17	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"									"69,790.47"	"6,281.14"	"6,281.14"	0.00	0.00	0.00	0.00	0	0.00	"82,352.75"																																													
B2B	N			Tax Invoice	378955251524	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.200	0.000	Others	430.00	"3,526.00"	0.00	0.00	"3,526.00"	18.00	0.00	0.00	634.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.68"									"7,591.53"	0.00	0.00	"1,366.48"	0.00	0.00	0.00	0	0.00	"8,958.01"																																													
B2B	N			Tax Invoice	378955251524	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	201.57	604.71	0.00	0.00	604.71	18.00	0.00	0.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.56									"7,591.53"	0.00	0.00	"1,366.48"	0.00	0.00	0.00	0	0.00	"8,958.01"																																													
B2B	N			Tax Invoice	378955251524	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"7,591.53"	0.00	0.00	"1,366.48"	0.00	0.00	0.00	0	0.00	"8,958.01"																																													
B2B	N			Tax Invoice	378955251524	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,205.57"	"1,295.99"	0.00	0.00	"1,295.99"	18.00	0.00	0.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.27"									"7,591.53"	0.00	0.00	"1,366.48"	0.00	0.00	0.00	0	0.00	"8,958.01"																																													
B2B	N			Tax Invoice	378955251524	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET REAR COVER	NO	87089900		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									"7,591.53"	0.00	0.00	"1,366.48"	0.00	0.00	0.00	0	0.00	"8,958.01"																																													
B2B	N			Tax Invoice	378955251524	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PISTON COOLING JET	NO	84099912		1.000	0.000	Numbers	315.96	339.66	0.00	0.00	339.66	18.00	0.00	0.00	61.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.80									"7,591.53"	0.00	0.00	"1,366.48"	0.00	0.00	0.00	0	0.00	"8,958.01"																																													
B2B	N			Tax Invoice	378955251525	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET COMPRESSOR	NO	48239030		2.000	0.000	Numbers	106.83	229.68	0.00	0.00	229.68	18.00	0.00	0.00	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.02									"2,065.62"	0.00	0.00	371.81	0.00	0.00	0.00	0	0.00	"2,437.43"																																													
B2B	N			Tax Invoice	378955251525	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	242.23	242.23	0.00	0.00	242.23	18.00	0.00	0.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.83									"2,065.62"	0.00	0.00	371.81	0.00	0.00	0.00	0	0.00	"2,437.43"																																													
B2B	N			Tax Invoice	378955251525	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	201.57	604.71	0.00	0.00	604.71	18.00	0.00	0.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.56									"2,065.62"	0.00	0.00	371.81	0.00	0.00	0.00	0	0.00	"2,437.43"																																													
B2B	N			Tax Invoice	378955251525	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,065.62"	0.00	0.00	371.81	0.00	0.00	0.00	0	0.00	"2,437.43"																																													
B2B	N			Tax Invoice	378955251525	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"2,065.62"	0.00	0.00	371.81	0.00	0.00	0.00	0	0.00	"2,437.43"																																													
B2B	N			Tax Invoice	378955251526	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	201.57	604.71	0.00	0.00	604.71	18.00	0.00	0.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.56									"2,131.21"	0.00	0.00	383.62	0.00	0.00	0.00	0	0.00	"2,514.83"																																													
B2B	N			Tax Invoice	378955251526	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"2,131.21"	0.00	0.00	383.62	0.00	0.00	0.00	0	0.00	"2,514.83"																																													
B2B	N			Tax Invoice	378955251526	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,131.21"	0.00	0.00	383.62	0.00	0.00	0.00	0	0.00	"2,514.83"																																													
B2B				Tax Invoice	3789042503115	19/09/2025	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	3789042503116	19/09/2025	27AMUPB4302L1ZX	BHARAT BHOPI	BHARAT BHOPI	Maharashtra	ROAD NR HANUMAN TAMPLE AKURLI PANVEL CIT		GHAR NO 280 PANVEL MATHERAN	410206	Maharashtra	8108968495	bharatbhopi@gmail.com							27AMUPB4302L1ZX	BHARAT BHOPI	BHARAT BHOPI	ROAD NR HANUMAN TAMPLE AKURLI PANVEL CIT		GHAR NO 280 PANVEL MATHERAN	410206	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	N			Tax Invoice	378955251424	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									375.00	0.00	0.00	67.50	0.00	0.00	0.00	0	0.00	442.50																																													
B2B	N			Tax Invoice	378955251425	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	375.00	"1,687.50"	0.00	0.00	"1,687.50"	18.00	0.00	0.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.25"									"21,580.03"	0.00	0.00	"5,704.99"	0.00	0.00	0.00	0	0.00	"27,285.02"																																													
B2B	N			Tax Invoice	378955251425	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC	NO	87089900		1.000	0.000	Numbers	"6,278.91"	"6,278.91"	0.00	0.00	"6,278.91"	28.00	0.00	0.00	"1,758.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,037.00"									"21,580.03"	0.00	0.00	"5,704.99"	0.00	0.00	0.00	0	0.00	"27,285.02"																																													
B2B	N			Tax Invoice	378955251425	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH COVER ASSY 352 DIA LOW LOAD	NO	87089300		1.000	0.000	Numbers	"11,926.96"	"11,926.96"	0.00	0.00	"11,926.96"	28.00	0.00	0.00	"3,339.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,266.51"									"21,580.03"	0.00	0.00	"5,704.99"	0.00	0.00	0.00	0	0.00	"27,285.02"																																													
B2B	N			Tax Invoice	378955251425	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	24.16	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									"21,580.03"	0.00	0.00	"5,704.99"	0.00	0.00	0.00	0	0.00	"27,285.02"																																													
B2B				Tax Invoice	3789042503164	23/09/2025	06ACUFS1283M1ZE	SHREE KRISHNA GOODS CARRIER	SHREE KRISHNA GOODS CARRIER	Haryana	PARK SECTOR 41 FARIDABAD NHPC COLONY FAR		FLAT NO C 802 AHINSHA NATUREZ	121010	Haryana	9871550333	shreemotorss@yahoo.co.in							06ACUFS1283M1ZE	SHREE KRISHNA GOODS CARRIER	SHREE KRISHNA GOODS CARRIER	PARK SECTOR 41 FARIDABAD NHPC COLONY FAR		FLAT NO C 802 AHINSHA NATUREZ	121010	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251514	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"13,023.26"	0.00	0.00	"2,327.31"	0.00	0.00	0.00	0	0.00	"15,350.57"																																													
B2B	N			Tax Invoice	378955251514	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"13,023.26"	0.00	0.00	"2,327.31"	0.00	0.00	0.00	0	0.00	"15,350.57"																																													
B2B	N			Tax Invoice	378955251514	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"13,023.26"	0.00	0.00	"2,327.31"	0.00	0.00	0.00	0	0.00	"15,350.57"																																													
B2B	N			Tax Invoice	378955251514	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"13,023.26"	0.00	0.00	"2,327.31"	0.00	0.00	0.00	0	0.00	"15,350.57"																																													
B2B	N			Tax Invoice	378955251514	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,471.61"	"2,471.61"	0.00	0.00	"2,471.61"	18.00	0.00	0.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.50"									"13,023.26"	0.00	0.00	"2,327.31"	0.00	0.00	0.00	0	0.00	"15,350.57"																																													
B2B	N			Tax Invoice	378955251514	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		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"									"13,023.26"	0.00	0.00	"2,327.31"	0.00	0.00	0.00	0	0.00	"15,350.57"																																													
B2B	N			Tax Invoice	378955251514	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"13,023.26"	0.00	0.00	"2,327.31"	0.00	0.00	0.00	0	0.00	"15,350.57"																																													
B2B	N			Tax Invoice	378955251514	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.550	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									"13,023.26"	0.00	0.00	"2,327.31"	0.00	0.00	0.00	0	0.00	"15,350.57"																																													
B2B	N			Tax Invoice	378955251514	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.450	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									"13,023.26"	0.00	0.00	"2,327.31"	0.00	0.00	0.00	0	0.00	"15,350.57"																																													
B2B	N			Tax Invoice	378955251514	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	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									"13,023.26"	0.00	0.00	"2,327.31"	0.00	0.00	0.00	0	0.00	"15,350.57"																																													
B2B	N			Tax Invoice	378955251514	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	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									"13,023.26"	0.00	0.00	"2,327.31"	0.00	0.00	0.00	0	0.00	"15,350.57"																																													
B2B	N			Tax Invoice	378955251514	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	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									"13,023.26"	0.00	0.00	"2,327.31"	0.00	0.00	0.00	0	0.00	"15,350.57"																																													
B2B	N			Tax Invoice	378955251514	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.250	0.000	Others	375.00	"1,218.75"	0.00	0.00	"1,218.75"	18.00	0.00	0.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.13"									"13,023.26"	0.00	0.00	"2,327.31"	0.00	0.00	0.00	0	0.00	"15,350.57"																																													
B2B	N			Tax Invoice	378955251514	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"13,023.26"	0.00	0.00	"2,327.31"	0.00	0.00	0.00	0	0.00	"15,350.57"																																													
B2B	N			Tax Invoice	378955251515	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FILTER	NO	84212900		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"10,012.56"	0.00	0.00	"1,785.38"	0.00	0.00	0.00	0	0.00	"11,797.94"																																													
B2B	N			Tax Invoice	378955251515	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,086.87"	"1,086.87"	0.00	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"10,012.56"	0.00	0.00	"1,785.38"	0.00	0.00	0.00	0	0.00	"11,797.94"																																													
B2B	N			Tax Invoice	378955251515	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"10,012.56"	0.00	0.00	"1,785.38"	0.00	0.00	0.00	0	0.00	"11,797.94"																																													
B2B	N			Tax Invoice	378955251515	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"10,012.56"	0.00	0.00	"1,785.38"	0.00	0.00	0.00	0	0.00	"11,797.94"																																													
B2B	N			Tax Invoice	378955251515	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"10,012.56"	0.00	0.00	"1,785.38"	0.00	0.00	0.00	0	0.00	"11,797.94"																																													
B2B	N			Tax Invoice	378955251515	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"10,012.56"	0.00	0.00	"1,785.38"	0.00	0.00	0.00	0	0.00	"11,797.94"																																													
B2B	N			Tax Invoice	378955251515	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	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"									"10,012.56"	0.00	0.00	"1,785.38"	0.00	0.00	0.00	0	0.00	"11,797.94"																																													
B2B	N			Tax Invoice	378955251515	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	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"									"10,012.56"	0.00	0.00	"1,785.38"	0.00	0.00	0.00	0	0.00	"11,797.94"																																													
B2B	N			Tax Invoice	378955251515	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"10,012.56"	0.00	0.00	"1,785.38"	0.00	0.00	0.00	0	0.00	"11,797.94"																																													
B2B	N			Tax Invoice	378955251515	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"10,012.56"	0.00	0.00	"1,785.38"	0.00	0.00	0.00	0	0.00	"11,797.94"																																													
B2B	N			Tax Invoice	378955251515	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"10,012.56"	0.00	0.00	"1,785.38"	0.00	0.00	0.00	0	0.00	"11,797.94"																																													
B2B	N			Tax Invoice	378955251437	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	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									"18,434.40"	0.00	0.00	"3,551.40"	0.00	0.00	0.00	0	0.00	"21,985.80"																																													
B2B	N			Tax Invoice	378955251438	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SINGLE PIPE BUNCH JWBVE3020 PRO3019	NO	87089900		1.000	0.000	Numbers	"9,696.68"	"9,696.68"	0.00	0.00	"9,696.68"	28.00	0.00	0.00	"2,715.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,411.75"									"19,023.61"	0.00	0.00	"4,568.87"	0.00	0.00	0.00	0	0.00	"23,592.48"																																													
B2B	N			Tax Invoice	378955251438	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"2,193.85"	"2,193.85"	0.00	0.00	"2,193.85"	18.00	0.00	0.00	394.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,588.74"									"19,023.61"	0.00	0.00	"4,568.87"	0.00	0.00	0.00	0	0.00	"23,592.48"																																													
B2B	N			Tax Invoice	378955251438	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"19,023.61"	0.00	0.00	"4,568.87"	0.00	0.00	0.00	0	0.00	"23,592.48"																																													
B2B	N			Tax Invoice	378955251438	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"19,023.61"	0.00	0.00	"4,568.87"	0.00	0.00	0.00	0	0.00	"23,592.48"																																													
B2B	N			Tax Invoice	378955251438	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"1,918.55"	"1,918.55"	0.00	0.00	"1,918.55"	28.00	0.00	0.00	537.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.74"									"19,023.61"	0.00	0.00	"4,568.87"	0.00	0.00	0.00	0	0.00	"23,592.48"																																													
B2B	N			Tax Invoice	378955251438	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.900	0.000	Others	375.00	"1,462.50"	0.00	0.00	"1,462.50"	18.00	0.00	0.00	263.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.75"									"19,023.61"	0.00	0.00	"4,568.87"	0.00	0.00	0.00	0	0.00	"23,592.48"																																													
B2B	N			Tax Invoice	378955251438	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"19,023.61"	0.00	0.00	"4,568.87"	0.00	0.00	0.00	0	0.00	"23,592.48"																																													
B2B	N			Tax Invoice	378955251438	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"19,023.61"	0.00	0.00	"4,568.87"	0.00	0.00	0.00	0	0.00	"23,592.48"																																													
B2B	N			Tax Invoice	378955251438	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.100	0.000	Others	375.00	"2,662.50"	0.00	0.00	"2,662.50"	18.00	0.00	0.00	479.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,141.75"									"19,023.61"	0.00	0.00	"4,568.87"	0.00	0.00	0.00	0	0.00	"23,592.48"																																													
B2B	N			Tax Invoice	378955251439	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	712.50	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									"2,279.62"	0.00	0.00	401.88	0.00	0.00	0.00	0	0.00	"2,681.50"																																													
B2B	N			Tax Invoice	378955251439	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	0.00	0.00	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									"2,279.62"	0.00	0.00	401.88	0.00	0.00	0.00	0	0.00	"2,681.50"																																													
B2B	N			Tax Invoice	378955251439	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									"2,279.62"	0.00	0.00	401.88	0.00	0.00	0.00	0	0.00	"2,681.50"																																													
B2B	N			Tax Invoice	378955251439	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	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									"2,279.62"	0.00	0.00	401.88	0.00	0.00	0.00	0	0.00	"2,681.50"																																													
B2B	N			Tax Invoice	378955251439	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	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									"2,279.62"	0.00	0.00	401.88	0.00	0.00	0.00	0	0.00	"2,681.50"																																													
B2B	N			Tax Invoice	378955251439	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"2,279.62"	0.00	0.00	401.88	0.00	0.00	0.00	0	0.00	"2,681.50"																																													
B2B	N			Tax Invoice	378955251439	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	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									"2,279.62"	0.00	0.00	401.88	0.00	0.00	0.00	0	0.00	"2,681.50"																																													
B2B	N			Tax Invoice	378955251440	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	326.06	326.06	0.00	0.00	326.06	18.00	0.00	0.00	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.75									"13,819.57"	0.00	0.00	"3,016.42"	0.00	0.00	0.00	0	0.00	"16,835.99"																																													
B2B	N			Tax Invoice	378955251440	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UJ KIT ASSY	NO	87089900		2.000	0.000	Numbers	"2,642.19"	"5,284.37"	0.00	0.00	"5,284.37"	28.00	0.00	0.00	"1,479.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,763.99"									"13,819.57"	0.00	0.00	"3,016.42"	0.00	0.00	0.00	0	0.00	"16,835.99"																																													
B2B	N			Tax Invoice	378955251440	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KIT 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"									"13,819.57"	0.00	0.00	"3,016.42"	0.00	0.00	0.00	0	0.00	"16,835.99"																																													
B2B	N			Tax Invoice	378955251440	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR WHEEL HUB BOLT KIT HD	NO	73181500		2.000	0.000	Numbers	257.63	515.25	0.00	0.00	515.25	18.00	0.00	0.00	92.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.00									"13,819.57"	0.00	0.00	"3,016.42"	0.00	0.00	0.00	0	0.00	"16,835.99"																																													
B2B	N			Tax Invoice	378955251440	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET DIA 18	NO	87089900		4.000	0.000	Numbers	22.27	89.06	0.00	0.00	89.06	28.00	0.00	0.00	24.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"13,819.57"	0.00	0.00	"3,016.42"	0.00	0.00	0.00	0	0.00	"16,835.99"																																													
B2B	N			Tax Invoice	378955251440	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"13,819.57"	0.00	0.00	"3,016.42"	0.00	0.00	0.00	0	0.00	"16,835.99"																																													
B2B	N			Tax Invoice	378955251440	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	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"									"13,819.57"	0.00	0.00	"3,016.42"	0.00	0.00	0.00	0	0.00	"16,835.99"																																													
B2B	N			Tax Invoice	378955251440	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"13,819.57"	0.00	0.00	"3,016.42"	0.00	0.00	0.00	0	0.00	"16,835.99"																																													
B2B	N			Tax Invoice	378955251440	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.800	0.000	Others	375.00	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									"13,819.57"	0.00	0.00	"3,016.42"	0.00	0.00	0.00	0	0.00	"16,835.99"																																													
B2B	N			Tax Invoice	378955251440	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	375.00	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									"13,819.57"	0.00	0.00	"3,016.42"	0.00	0.00	0.00	0	0.00	"16,835.99"																																													
B2B	N			Tax Invoice	378955251440	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.100	0.000	Others	375.00	787.50	0.00	0.00	787.50	18.00	0.00	0.00	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.25									"13,819.57"	0.00	0.00	"3,016.42"	0.00	0.00	0.00	0	0.00	"16,835.99"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL  REAR HUB	NO	40161000		2.000	0.000	Numbers	394.49	788.98	0.00	0.00	788.98	18.00	0.00	0.00	142.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	931.00									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	116.74	116.74	0.00	0.00	116.74	18.00	0.00	0.00	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.75									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SERVICE 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"									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	630.86	630.86	0.00	0.00	630.86	28.00	0.00	0.00	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STRAINER	NO	84212900		1.000	0.000	Numbers	567.59	567.59	0.00	0.00	567.59	18.00	0.00	0.00	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.76									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLS GASKET	NO	40169390		1.000	0.000	Numbers	156.99	156.99	0.00	0.00	156.99	18.00	0.00	0.00	28.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.25									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,692.19"	"1,692.19"	0.00	0.00	"1,692.19"	28.00	0.00	0.00	473.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.00"									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	O RING  REAR HUB	NO	84842000		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	0.00	0.00	"1,239.39"	18.00	0.00	0.00	223.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.48"									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER PREMIUM PLUS GREASE	NO	27101990		2.940	0.000	Numbers	"1,04,491.80"	"3,07,205.89"	"3,05,534.02"	0.00	"1,671.87"	18.00	0.00	0.00	300.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.81"									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		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"									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	687.05	687.05	0.00	0.00	687.05	12.00	0.00	0.00	82.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.50									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	120.77	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	104.66	209.32	0.00	0.00	209.32	18.00	0.00	0.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251442	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,493.95"	"4,493.95"	0.00	0.00	"4,493.95"	28.00	0.00	0.00	"1,258.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,752.26"									"14,082.95"	0.00	0.00	"3,560.81"	0.00	0.00	0.00	0	0.00	"17,643.76"																																													
B2B	N			Tax Invoice	378955251442	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"5,933.79"	"5,933.79"	0.00	0.00	"5,933.79"	28.00	0.00	0.00	"1,661.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,595.25"									"14,082.95"	0.00	0.00	"3,560.81"	0.00	0.00	0.00	0	0.00	"17,643.76"																																													
B2B	N			Tax Invoice	378955251442	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH 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"									"14,082.95"	0.00	0.00	"3,560.81"	0.00	0.00	0.00	0	0.00	"17,643.76"																																													
B2B	N			Tax Invoice	378955251442	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"14,082.95"	0.00	0.00	"3,560.81"	0.00	0.00	0.00	0	0.00	"17,643.76"																																													
B2B	N			Tax Invoice	378955251442	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"14,082.95"	0.00	0.00	"3,560.81"	0.00	0.00	0.00	0	0.00	"17,643.76"																																													
B2B	N			Tax Invoice	378955251442	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"14,082.95"	0.00	0.00	"3,560.81"	0.00	0.00	0.00	0	0.00	"17,643.76"																																													
B2B	N			Tax Invoice	378955251442	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	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"									"14,082.95"	0.00	0.00	"3,560.81"	0.00	0.00	0.00	0	0.00	"17,643.76"																																													
B2B	N			Tax Invoice	378955251442	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	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									"14,082.95"	0.00	0.00	"3,560.81"	0.00	0.00	0.00	0	0.00	"17,643.76"																																													
B2B	N			Tax Invoice	378955251442	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"14,082.95"	0.00	0.00	"3,560.81"	0.00	0.00	0.00	0	0.00	"17,643.76"																																													
B2B				Tax Invoice	3789042503179	23/09/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	PRANIKA CHAMBERS WING B SV ROA KALACHOWK		1ST FLOOR B 129 UNIT 130	400033	Maharashtra	7021107151	bhisetransport@gmail.com							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	PRANIKA CHAMBERS WING B SV ROA KALACHOWK		1ST FLOOR B 129 UNIT 130	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	N			Tax Invoice	378955251453	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									297.28	0.00	0.00	53.51	0.00	0.00	0.00	0	0.00	350.79																																													
B2B	N			Tax Invoice	378955251453	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									297.28	0.00	0.00	53.51	0.00	0.00	0.00	0	0.00	350.79																																													
B2B	N			Tax Invoice	378955251454	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	430.00	"1,376.00"	0.00	0.00	"1,376.00"	18.00	0.00	0.00	247.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.68"									"1,655.50"	0.00	0.00	297.99	0.00	0.00	0.00	0	0.00	"1,953.49"																																													
B2B	N			Tax Invoice	378955251454	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,655.50"	0.00	0.00	297.99	0.00	0.00	0.00	0	0.00	"1,953.49"																																													
B2B	N			Tax Invoice	378955251455	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955251456	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									451.50	0.00	0.00	81.27	0.00	0.00	0.00	0	0.00	532.77																																													
B2B	N			Tax Invoice	378955251456	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									451.50	0.00	0.00	81.27	0.00	0.00	0.00	0	0.00	532.77																																													
B2B	N			Tax Invoice	378955251457	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	778.88	837.30	0.00	0.00	837.30	28.00	0.00	0.00	234.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.74"									966.30	0.00	0.00	257.66	0.00	0.00	0.00	0	0.00	"1,223.96"																																													
B2B	N			Tax Invoice	378955251457	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									966.30	0.00	0.00	257.66	0.00	0.00	0.00	0	0.00	"1,223.96"																																													
B2B	N			Tax Invoice	378955251458	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DRUM FRONT  HCV	NO	87089900		2.000	0.000	Numbers	"10,000.98"	"20,001.96"	0.00	0.00	"20,001.96"	28.00	0.00	0.00	"5,600.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,602.51"									"34,923.12"	0.00	0.00	"9,594.54"	0.00	0.00	0.00	0	0.00	"44,517.66"																																													
B2B	N			Tax Invoice	378955251458	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LINED SHOE ASSY RR	NO	87089900		2.000	0.000	Numbers	"6,583.21"	"13,166.41"	0.00	0.00	"13,166.41"	28.00	0.00	0.00	"3,686.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,853.00"									"34,923.12"	0.00	0.00	"9,594.54"	0.00	0.00	0.00	0	0.00	"44,517.66"																																													
B2B	N			Tax Invoice	378955251458	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									"34,923.12"	0.00	0.00	"9,594.54"	0.00	0.00	0.00	0	0.00	"44,517.66"																																													
B2B	N			Tax Invoice	378955251458	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"34,923.12"	0.00	0.00	"9,594.54"	0.00	0.00	0.00	0	0.00	"44,517.66"																																													
B2B	N			Tax Invoice	378955251458	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"34,923.12"	0.00	0.00	"9,594.54"	0.00	0.00	0.00	0	0.00	"44,517.66"																																													
B2B	N			Tax Invoice	378955251458	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SUBLET	YES	998714		4.800	0.000	Others	375.00	"1,800.00"	785.70	0.00	"1,014.30"	18.00	0.00	0.00	182.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.87"									"34,923.12"	0.00	0.00	"9,594.54"	0.00	0.00	0.00	0	0.00	"44,517.66"																																													
B2B	N			Tax Invoice	378955251458	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.200	0.000	Others	375.00	450.00	449.55	0.00	0.45	18.00	0.00	0.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53									"34,923.12"	0.00	0.00	"9,594.54"	0.00	0.00	0.00	0	0.00	"44,517.66"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	1	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	2	NUT SELF LOCKING 12	NO	73181600		2.000	0.000	Numbers	25.42	50.84	2.52	0.00	48.32	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.02									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	3	GASKET  FLANGE PLATE FIP  E683TC	NO	48239030		1.000	0.000	Numbers	114.41	114.41	5.72	0.00	108.69	18.00	9.78	9.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.25									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	4	HOSE CLIP  13 1	NO	73269099		2.000	0.000	Numbers	19.05	38.10	1.91	0.00	36.19	5.00	0.90	0.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37.99									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	5	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		10.000	0.000	Numbers	122.88	"1,228.80"	61.44	0.00	"1,167.36"	18.00	105.06	105.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.48"									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	6	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"24,391.27"	0.00	0.00	"24,391.27"	18.00	"2,195.21"	"2,195.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,781.69"									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	7	ATERIAL PURCHASED OUTSIDE  18  GST	NO	85071000		1.000	0.000	Numbers	"4,237.29"	"13,174.14"	0.00	0.00	"13,174.14"	18.00	"1,185.67"	"1,185.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,545.48"									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	8	ATERIAL PURCHASED OUTSIDE  18  GST	NO	85071000		1.000	0.000	Numbers	"4,237.29"	"4,654.14"	0.00	0.00	"4,654.14"	18.00	418.87	418.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,491.88"									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	597.99	597.99	0.00	0.00	597.99	12.00	0.00	0.00	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.75									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM PLUS GREASE	NO	27101990		2.500	0.000	Numbers	"1,04,491.80"	"2,61,229.50"	"2,59,766.61"	0.00	"1,462.89"	18.00	0.00	0.00	263.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.21"									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.550	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									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	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"									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	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"									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	853.52	853.52	0.00	0.00	853.52	28.00	0.00	0.00	238.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.51"									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	375.00	"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"									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	375.00	"1,875.00"	0.00	0.00	"1,875.00"	18.00	0.00	0.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,212.50"									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	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									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"11,335.94"	"13,036.33"	0.00	0.00	"13,036.33"	28.00	0.00	0.00	"3,650.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,686.50"									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	375.00	330.00	0.00	0.00	330.00	18.00	0.00	0.00	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.40									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	SUBLET	YES	998714		11.957	0.000	Others	375.00	"4,483.88"	668.10	0.00	"3,815.78"	18.00	0.00	0.00	686.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,502.62"									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251467	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL  REAR HUB	NO	40161000		2.000	0.000	Numbers	394.49	788.98	0.00	0.00	788.98	18.00	0.00	0.00	142.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	931.00									"29,730.62"	0.00	0.00	"6,505.41"	0.00	0.00	0.00	0	0.00	"36,236.03"																																													
B2B	N			Tax Invoice	378955251467	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	116.74	116.74	0.00	0.00	116.74	18.00	0.00	0.00	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.75									"29,730.62"	0.00	0.00	"6,505.41"	0.00	0.00	0.00	0	0.00	"36,236.03"																																													
B2B	N			Tax Invoice	378955251467	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"29,730.62"	0.00	0.00	"6,505.41"	0.00	0.00	0.00	0	0.00	"36,236.03"																																													
B2B	N			Tax Invoice	378955251467	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"29,730.62"	0.00	0.00	"6,505.41"	0.00	0.00	0.00	0	0.00	"36,236.03"																																													
B2B	N			Tax Invoice	378955251467	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE 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"									"29,730.62"	0.00	0.00	"6,505.41"	0.00	0.00	0.00	0	0.00	"36,236.03"																																													
B2B	N			Tax Invoice	378955251467	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STRAINER	NO	84212900		1.000	0.000	Numbers	567.59	567.59	0.00	0.00	567.59	18.00	0.00	0.00	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.76									"29,730.62"	0.00	0.00	"6,505.41"	0.00	0.00	0.00	0	0.00	"36,236.03"																																													
B2B	N			Tax Invoice	378955251467	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  OUTER REAR HUB	NO	40161000		2.000	0.000	Numbers	458.90	917.79	0.00	0.00	917.79	18.00	0.00	0.00	165.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,082.99"									"29,730.62"	0.00	0.00	"6,505.41"	0.00	0.00	0.00	0	0.00	"36,236.03"																																													
B2B	N			Tax Invoice	378955251467	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLS GASKET	NO	40169390		1.000	0.000	Numbers	156.99	156.99	0.00	0.00	156.99	18.00	0.00	0.00	28.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.25									"29,730.62"	0.00	0.00	"6,505.41"	0.00	0.00	0.00	0	0.00	"36,236.03"																																													
B2B	N			Tax Invoice	378955251467	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING  REAR HUB	NO	84842000		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"29,730.62"	0.00	0.00	"6,505.41"	0.00	0.00	0.00	0	0.00	"36,236.03"																																													
B2B	N			Tax Invoice	378955251467	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"29,730.62"	0.00	0.00	"6,505.41"	0.00	0.00	0.00	0	0.00	"36,236.03"																																													
B2B	N			Tax Invoice	378955251467	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"29,730.62"	0.00	0.00	"6,505.41"	0.00	0.00	0.00	0	0.00	"36,236.03"																																													
B2B	N			Tax Invoice	378955251467	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET  HUB CAP	NO	87089900		2.000	0.000	Numbers	51.96	103.91	0.00	0.00	103.91	28.00	0.00	0.00	29.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"29,730.62"	0.00	0.00	"6,505.41"	0.00	0.00	0.00	0	0.00	"36,236.03"																																													
B2B	N			Tax Invoice	378955251467	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM PLUS GREASE	NO	27101990		2.940	0.000	Numbers	"1,04,491.80"	"3,07,205.89"	"3,05,534.02"	0.00	"1,671.87"	18.00	0.00	0.00	300.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.81"									"29,730.62"	0.00	0.00	"6,505.41"	0.00	0.00	0.00	0	0.00	"36,236.03"																																													
B2B	N			Tax Invoice	378955251467	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER LIFE MAX 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"									"29,730.62"	0.00	0.00	"6,505.41"	0.00	0.00	0.00	0	0.00	"36,236.03"																																													
B2B	N			Tax Invoice	378955251467	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	0.00	0.00	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"29,730.62"	0.00	0.00	"6,505.41"	0.00	0.00	0.00	0	0.00	"36,236.03"																																													
B2B	N			Tax Invoice	378955251467	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"8,902.54"	"8,902.54"	0.00	0.00	"8,902.54"	28.00	0.00	0.00	"2,492.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,395.25"									"29,730.62"	0.00	0.00	"6,505.41"	0.00	0.00	0.00	0	0.00	"36,236.03"																																													
B2B	N			Tax Invoice	378955251467	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"29,730.62"	0.00	0.00	"6,505.41"	0.00	0.00	0.00	0	0.00	"36,236.03"																																													
B2B	N			Tax Invoice	378955251467	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"29,730.62"	0.00	0.00	"6,505.41"	0.00	0.00	0.00	0	0.00	"36,236.03"																																													
B2B	N			Tax Invoice	378955251467	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"29,730.62"	0.00	0.00	"6,505.41"	0.00	0.00	0.00	0	0.00	"36,236.03"																																													
B2B	N			Tax Invoice	378955251467	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		3.000	0.000	Numbers	130.00	390.00	0.00	0.00	390.00	5.00	0.00	0.00	19.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.50									"29,730.62"	0.00	0.00	"6,505.41"	0.00	0.00	0.00	0	0.00	"36,236.03"																																													
B2B	N			Tax Invoice	378955251467	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	120.77	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"29,730.62"	0.00	0.00	"6,505.41"	0.00	0.00	0.00	0	0.00	"36,236.03"																																													
B2B	N			Tax Invoice	378955251467	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"29,730.62"	0.00	0.00	"6,505.41"	0.00	0.00	0.00	0	0.00	"36,236.03"																																													
B2B	N			Tax Invoice	378955251467	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	20.13	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"29,730.62"	0.00	0.00	"6,505.41"	0.00	0.00	0.00	0	0.00	"36,236.03"																																													
B2B	N			Tax Invoice	378955251467	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,039.26"	"3,039.26"	0.00	0.00	"3,039.26"	28.00	0.00	0.00	850.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.25"									"29,730.62"	0.00	0.00	"6,505.41"	0.00	0.00	0.00	0	0.00	"36,236.03"																																													
B2B	N			Tax Invoice	378955251467	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"29,730.62"	0.00	0.00	"6,505.41"	0.00	0.00	0.00	0	0.00	"36,236.03"																																													
B2B	N			Tax Invoice	378955251468	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	672.25	672.25	0.00	0.00	672.25	18.00	0.00	0.00	121.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.26									"35,771.27"	0.00	0.00	"8,150.88"	0.00	0.00	0.00	0	0.00	"43,922.15"																																													
B2B	N			Tax Invoice	378955251468	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,284.11"	"1,284.11"	0.00	0.00	"1,284.11"	18.00	0.00	0.00	231.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.25"									"35,771.27"	0.00	0.00	"8,150.88"	0.00	0.00	0.00	0	0.00	"43,922.15"																																													
B2B	N			Tax Invoice	378955251468	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	749.61	749.61	0.00	0.00	749.61	28.00	0.00	0.00	209.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.50									"35,771.27"	0.00	0.00	"8,150.88"	0.00	0.00	0.00	0	0.00	"43,922.15"																																													
B2B	N			Tax Invoice	378955251468	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,351.56"	"9,351.56"	0.00	0.00	"9,351.56"	28.00	0.00	0.00	"2,618.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,970.00"									"35,771.27"	0.00	0.00	"8,150.88"	0.00	0.00	0.00	0	0.00	"43,922.15"																																													
B2B	N			Tax Invoice	378955251468	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,188.09"	"7,188.09"	0.00	0.00	"7,188.09"	28.00	0.00	0.00	"2,012.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,200.76"									"35,771.27"	0.00	0.00	"8,150.88"	0.00	0.00	0.00	0	0.00	"43,922.15"																																													
B2B	N			Tax Invoice	378955251468	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLYWHEEL ASSY DIA 362 CLUTCH DIA	NO	84835090		1.000	0.000	Numbers	"10,957.20"	"10,957.20"	0.00	0.00	"10,957.20"	18.00	0.00	0.00	"1,972.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,929.50"									"35,771.27"	0.00	0.00	"8,150.88"	0.00	0.00	0.00	0	0.00	"43,922.15"																																													
B2B	N			Tax Invoice	378955251468	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,670.55"	"1,670.55"	0.00	0.00	"1,670.55"	18.00	0.00	0.00	300.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,971.25"									"35,771.27"	0.00	0.00	"8,150.88"	0.00	0.00	0.00	0	0.00	"43,922.15"																																													
B2B	N			Tax Invoice	378955251468	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	24.16	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									"35,771.27"	0.00	0.00	"8,150.88"	0.00	0.00	0.00	0	0.00	"43,922.15"																																													
B2B	N			Tax Invoice	378955251468	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	275.42	550.84	0.00	0.00	550.84	18.00	0.00	0.00	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.99									"35,771.27"	0.00	0.00	"8,150.88"	0.00	0.00	0.00	0	0.00	"43,922.15"																																													
B2B	N			Tax Invoice	378955251468	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"35,771.27"	0.00	0.00	"8,150.88"	0.00	0.00	0.00	0	0.00	"43,922.15"																																													
B2B				Tax Invoice	3789122502249	23/09/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.953	0.000	Others	535.00	"7,999.86"	0.00	0.00	"7,999.86"	18.00	719.99	719.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,439.84"									"69,790.47"	"6,281.14"	"6,281.14"	0.00	0.00	0.00	0.00	0	0.00	"82,352.75"																																													
B2B				Tax Invoice	3789122502249	23/09/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.617	0.000	Others	535.00	"1,400.10"	0.00	0.00	"1,400.10"	18.00	126.01	126.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.12"									"69,790.47"	"6,281.14"	"6,281.14"	0.00	0.00	0.00	0.00	0	0.00	"82,352.75"																																													
B2B				Tax Invoice	3789122502249	23/09/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.598	0.000	Others	535.00	"4,599.93"	0.00	0.00	"4,599.93"	18.00	413.99	413.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,427.91"									"69,790.47"	"6,281.14"	"6,281.14"	0.00	0.00	0.00	0.00	0	0.00	"82,352.75"																																													
B2B				Tax Invoice	3789122502249	23/09/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.720	0.000	Others	535.00	"5,200.20"	0.00	0.00	"5,200.20"	18.00	468.02	468.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,136.24"									"69,790.47"	"6,281.14"	"6,281.14"	0.00	0.00	0.00	0.00	0	0.00	"82,352.75"																																													
B2B				Tax Invoice	3789122502249	23/09/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	22	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"									"69,790.47"	"6,281.14"	"6,281.14"	0.00	0.00	0.00	0.00	0	0.00	"82,352.75"																																													
B2B				Tax Invoice	3789122502249	23/09/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	23	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"									"69,790.47"	"6,281.14"	"6,281.14"	0.00	0.00	0.00	0.00	0	0.00	"82,352.75"																																													
B2B				Tax Invoice	3789122502249	23/09/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	24	BUMPER MTG BRACKET LH	NO	87089900		1.000	0.000	Numbers	335.59	335.59	0.00	0.00	335.59	18.00	30.20	30.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.99									"69,790.47"	"6,281.14"	"6,281.14"	0.00	0.00	0.00	0.00	0	0.00	"82,352.75"																																													
B2B				Tax Invoice	3789122502249	23/09/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	25	BUMPER MTG BRACKET RH	NO	87089900		1.000	0.000	Numbers	335.59	335.59	0.00	0.00	335.59	18.00	30.20	30.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.99									"69,790.47"	"6,281.14"	"6,281.14"	0.00	0.00	0.00	0.00	0	0.00	"82,352.75"																																													
B2B				Tax Invoice	3789122502249	23/09/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	26	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"									"69,790.47"	"6,281.14"	"6,281.14"	0.00	0.00	0.00	0.00	0	0.00	"82,352.75"																																													
B2B				Tax Invoice	3789042503186	23/09/2025	24BFRPH1754R1ZS	UMADIYA MOHMAD DASTAGIR HABIBBHAI	UMADIYA MOHMAD DASTAGIR HABIBBHAI	Gujarat	PUMP  SARKHEJ SANAND ROAD  SARKHEJ DASKR		OFFICE 305  SYMMERS BUILDING N	382210	Gujarat	9998927689	samandarlogistics21@gmail.com							24BFRPH1754R1ZS	UMADIYA MOHMAD DASTAGIR HABIBBHAI	UMADIYA MOHMAD DASTAGIR HABIBBHAI	PUMP  SARKHEJ SANAND ROAD  SARKHEJ DASKR		OFFICE 305  SYMMERS BUILDING N	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	N			Tax Invoice	378955251527	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"12,770.87"	0.00	0.00	"2,298.76"	0.00	0.00	0.00	0	0.00	"15,069.63"																																													
B2B	N			Tax Invoice	378955251527	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER 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"									"12,770.87"	0.00	0.00	"2,298.76"	0.00	0.00	0.00	0	0.00	"15,069.63"																																													
B2B	N			Tax Invoice	378955251527	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RADIATOR ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"9,860.13"	"10,599.64"	0.00	0.00	"10,599.64"	18.00	0.00	0.00	"1,907.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,507.58"									"12,770.87"	0.00	0.00	"2,298.76"	0.00	0.00	0.00	0	0.00	"15,069.63"																																													
B2B				Credit Note	3789132500056	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	"4,438.37"	0.00	292.10	28.00	40.89	40.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.88									"1,111.00"	133.61	133.61	0.00	0.00	0.00	0.00	0	0.00	"1,378.22"																																													
B2B				Credit Note	3789132500056	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	3	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	"5,860.39"	0.00	385.70	28.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.70									"1,111.00"	133.61	133.61	0.00	0.00	0.00	0.00	0	0.00	"1,378.22"																																													
B2B				Credit Note	3789132500056	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	0.00	138.75	0.00	0.00	138.75	18.00	12.49	12.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.73									"1,111.00"	133.61	133.61	0.00	0.00	0.00	0.00	0	0.00	"1,378.22"																																													
B2B				Credit Note	3789132500056	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	0.00	105.71	0.00	0.00	105.71	18.00	9.51	9.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.73									"1,111.00"	133.61	133.61	0.00	0.00	0.00	0.00	0	0.00	"1,378.22"																																													
B2B				Credit Note	3789132500056	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	6	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	7.95	0.00	0.52	18.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.62									"1,111.00"	133.61	133.61	0.00	0.00	0.00	0.00	0	0.00	"1,378.22"																																													
B2B				Credit Note	3789132500056	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	0.00	4.01	0.00	0.00	4.01	5.00	0.10	0.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.21									"1,111.00"	133.61	133.61	0.00	0.00	0.00	0.00	0	0.00	"1,378.22"																																													
B2B				Credit Note	3789132500056	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.200	0.000	Others	0.00	101.27	0.00	0.00	101.27	18.00	9.11	9.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.49									"1,111.00"	133.61	133.61	0.00	0.00	0.00	0.00	0	0.00	"1,378.22"																																													
B2B				Tax Invoice	3789122502195	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	202.23	202.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"17,992.25"	"2,163.91"	"2,163.91"	0.00	0.00	0.00	0.00	0	0.00	"22,320.07"																																													
B2B				Tax Invoice	3789122502195	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"17,992.25"	"2,163.91"	"2,163.91"	0.00	0.00	0.00	0.00	0	0.00	"22,320.07"																																													
B2B				Tax Invoice	3789122502195	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	3	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.99"									"17,992.25"	"2,163.91"	"2,163.91"	0.00	0.00	0.00	0.00	0	0.00	"22,320.07"																																													
B2B				Tax Invoice	3789122502195	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"17,992.25"	"2,163.91"	"2,163.91"	0.00	0.00	0.00	0.00	0	0.00	"22,320.07"																																													
B2B				Tax Invoice	3789122502195	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	5	ME600343  SPRING RETURN	NO	73202000		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									"17,992.25"	"2,163.91"	"2,163.91"	0.00	0.00	0.00	0.00	0	0.00	"22,320.07"																																													
B2B				Tax Invoice	3789122502195	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	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									"17,992.25"	"2,163.91"	"2,163.91"	0.00	0.00	0.00	0.00	0	0.00	"22,320.07"																																													
B2B				Tax Invoice	3789122502195	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.200	0.000	Others	200.00	"1,640.00"	0.00	0.00	"1,640.00"	18.00	147.60	147.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.20"									"17,992.25"	"2,163.91"	"2,163.91"	0.00	0.00	0.00	0.00	0	0.00	"22,320.07"																																													
B2B				Tax Invoice	3789122502195	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	535.00	"1,712.00"	0.00	0.00	"1,712.00"	18.00	154.08	154.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.16"									"17,992.25"	"2,163.91"	"2,163.91"	0.00	0.00	0.00	0.00	0	0.00	"22,320.07"																																													
B2B				Tax Invoice	3789042503101	19/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502196	19/09/2025	29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	Karnataka	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	9916222308	staffbus@gmail.com							29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	1	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									508.25	45.74	45.74	0.00	0.00	0.00	0.00	0	0.00	599.73																																													
B2B				Tax Invoice	3789042503102	19/09/2025	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	3789122502198	19/09/2025	29AIGPA9495D2Z0	MEENAKSHI	MEENAKSHI	Karnataka	DASANPURA DASANAPAURA NELAMANGALA   63 A		63 A RS PARKING TUMKUR ROAD	562123	Karnataka	9632176944								29AIGPA9495D2Z0	MEENAKSHI	MEENAKSHI	DASANPURA DASANAPAURA NELAMANGALA   63 A		63 A RS PARKING TUMKUR ROAD	562123	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,148.89"	103.41	103.41	0.00	0.00	0.00	0.00	0	0.00	"1,355.71"																																													
B2B				Tax Invoice	3789122502198	19/09/2025	29AIGPA9495D2Z0	MEENAKSHI	MEENAKSHI	Karnataka	DASANPURA DASANAPAURA NELAMANGALA   63 A		63 A RS PARKING TUMKUR ROAD	562123	Karnataka	9632176944								29AIGPA9495D2Z0	MEENAKSHI	MEENAKSHI	DASANPURA DASANAPAURA NELAMANGALA   63 A		63 A RS PARKING TUMKUR ROAD	562123	Karnataka	2	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"1,148.89"	103.41	103.41	0.00	0.00	0.00	0.00	0	0.00	"1,355.71"																																													
B2B				Tax Invoice	3789122502198	19/09/2025	29AIGPA9495D2Z0	MEENAKSHI	MEENAKSHI	Karnataka	DASANPURA DASANAPAURA NELAMANGALA   63 A		63 A RS PARKING TUMKUR ROAD	562123	Karnataka	9632176944								29AIGPA9495D2Z0	MEENAKSHI	MEENAKSHI	DASANPURA DASANAPAURA NELAMANGALA   63 A		63 A RS PARKING TUMKUR ROAD	562123	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									"1,148.89"	103.41	103.41	0.00	0.00	0.00	0.00	0	0.00	"1,355.71"																																													
B2B				Tax Invoice	3789042503103	19/09/2025	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	3789042503135	22/09/2025	29ABNCS4756J1ZJ	SAMSKRUTHI TRAVELS PVT LTD	SAMSKRUTHI TRAVELS PVT LTD	Karnataka	BANASWADI BANGALORE NORTH  BANASWADI		BANASWADI	560043	Karnataka	9611299682	samskruthi@gmail.com							29ABNCS4756J1ZJ	SAMSKRUTHI TRAVELS PVT LTD	SAMSKRUTHI TRAVELS PVT LTD	BANASWADI BANGALORE NORTH  BANASWADI		BANASWADI	560043	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3789042503136	22/09/2025	19AADCS8617H1Z1	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	West Bengal	BAKULTALA BALLY JAGACHHA  181 BADAL BOS		181 BADAL BOSE SARANI BAKULTALA HAO	711109	West Bengal	8420146888								19AADCS8617H1Z1	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	BAKULTALA BALLY JAGACHHA  181 BADAL BOS		181 BADAL BOSE SARANI BAKULTALA HAO	711109	West Bengal	1	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	0.00	0.00	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.68	0.00	0.00	124.32	0.00	0.00	0.00	0	0.00	815.00																																													
B2B	N			Tax Invoice	378955251484	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		81.395	0.000	Others	430.00	"34,999.85"	0.00	0.00	"34,999.85"	18.00	0.00	0.00	"6,299.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,299.82"									"34,999.85"	0.00	0.00	"6,299.97"	0.00	0.00	0.00	0	0.00	"41,299.82"																																													
B2B	N			Tax Invoice	378955251485	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		81.395	0.000	Others	430.00	"34,999.85"	0.00	0.00	"34,999.85"	18.00	0.00	0.00	"6,299.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,299.82"									"34,999.85"	0.00	0.00	"6,299.97"	0.00	0.00	0.00	0	0.00	"41,299.82"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9	REGULATOR	NO	87089900		1.000	0.000	Numbers	862.71	862.71	43.14	0.00	819.57	18.00	73.76	73.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.09									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	10	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	364.41	364.41	18.22	0.00	346.19	18.00	31.16	31.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.51									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	11	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	521.19	521.19	26.06	0.00	495.13	18.00	44.56	44.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.25									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	12	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	811.86	811.86	40.59	0.00	771.27	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.09									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	13	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	67.16	0.00	"1,276.06"	18.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.76"									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	14	SUBLET	YES	998714		18.763	0.000	Others	485.00	"9,100.06"	0.00	0.00	"9,100.06"	18.00	819.01	819.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.08"									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	15	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	17.16	0.00	326.06	18.00	29.35	29.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.76									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	16	GASKET TURBO	NO	84841090		1.000	0.000	Numbers	237.29	237.29	11.86	0.00	225.43	18.00	20.29	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.01									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	17	PUPPET SPRING	NO	73202000		1.000	0.000	Numbers	55.08	55.08	2.75	0.00	52.33	18.00	4.71	4.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	18	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	124.92	0.00	"2,373.40"	18.00	213.61	213.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.62"									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	19	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	10.17	0.00	193.22	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	20	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	167.80	167.80	8.39	0.00	159.41	18.00	14.35	14.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.11									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	21	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	136.44	"1,091.52"	54.58	0.00	"1,036.94"	18.00	93.32	93.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,223.58"									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	22	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	15.25	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	23	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	919.49	919.49	45.97	0.00	873.52	18.00	78.62	78.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.76"									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	24	VALVE SEAT SET  E483	NO	87089900		1.000	0.000	Numbers	"2,472.03"	"2,472.03"	123.60	0.00	"2,348.43"	18.00	211.36	211.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.15"									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	25	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,913.56"	"2,913.56"	145.68	0.00	"2,767.88"	18.00	249.11	249.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,266.10"									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	26	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	"1,136.44"	"1,136.44"	56.82	0.00	"1,079.62"	18.00	97.17	97.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.96"									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	27	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	144.07	432.21	21.61	0.00	410.60	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	28	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	29	KIT GASKET  ENGINE OVERHAUL COMPLETE	NO	87089900		1.000	0.000	Numbers	"4,409.32"	"4,409.32"	220.47	0.00	"4,188.85"	18.00	377.00	377.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,942.85"									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	30	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	"1,000.00"	"1,000.00"	50.00	0.00	950.00	18.00	85.50	85.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.00"									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	31	CAMSHAFT BUSH KIT	NO	84833000		1.000	0.000	Numbers	805.08	805.08	40.25	0.00	764.83	18.00	68.83	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.49									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	32	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	203.39	813.56	40.68	0.00	772.88	18.00	69.56	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.00									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	33	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	699.15	"2,796.60"	139.83	0.00	"2,656.77"	18.00	239.11	239.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,134.99"									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	34	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"2,339.83"	"2,339.83"	116.99	0.00	"2,222.84"	18.00	200.06	200.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.96"									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	35	PISTON  PIN WITH SNAP RING  BS III	NO	84099912		1.000	0.000	Numbers	"7,359.32"	"7,359.32"	367.97	0.00	"6,991.35"	18.00	629.22	629.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,249.79"									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	36	SUBLET	YES	998714		13.800	0.000	Others	485.00	"6,693.00"	0.00	0.00	"6,693.00"	18.00	602.37	602.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,897.74"									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	37	SUBLET	YES	998714		29.500	0.000	Others	485.00	"14,307.50"	0.00	0.00	"14,307.50"	18.00	"1,287.68"	"1,287.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,882.86"									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	535.00	"18,083.00"	0.00	0.00	"18,083.00"	18.00	"1,627.47"	"1,627.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,337.94"									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	39	ASSY   PISTON COOLING JET	NO	87089900		4.000	0.000	Numbers	277.12	"1,108.48"	55.42	0.00	"1,053.06"	18.00	94.78	94.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.62"									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	40	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	100.85	806.80	40.34	0.00	766.46	18.00	68.98	68.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.42									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	41	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	"1,350.85"	"1,350.85"	67.54	0.00	"1,283.31"	18.00	115.50	115.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.31"									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B				Tax Invoice	3789122502251	23/09/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	Karnataka	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	9945491780								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS	NUTRI FEEDS AND FARMS	HEROHALLI BANGALORE NORTH  BRIGADE RUBI		BRIGADE RUBIX	562162	Karnataka	42	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	175.42	701.68	35.08	0.00	666.60	18.00	59.99	59.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.58									"1,31,332.76"	"11,800.70"	"11,800.70"	0.00	0.00	0.00	0.00	0	0.00	"1,54,934.16"																																													
B2B	N			Tax Invoice	378955251425	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,638.35"	"1,638.35"	0.00	0.00	"1,638.35"	18.00	0.00	0.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"21,580.03"	0.00	0.00	"5,704.99"	0.00	0.00	0.00	0	0.00	"27,285.02"																																													
B2B	N			Tax Invoice	378955251426	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	378955251427	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	378955251428	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"19,291.75"	0.00	0.00	"3,464.07"	0.00	0.00	0.00	0	0.00	"22,755.82"																																													
B2B	N			Tax Invoice	378955251428	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX GREEN 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"									"19,291.75"	0.00	0.00	"3,464.07"	0.00	0.00	0.00	0	0.00	"22,755.82"																																													
B2B	N			Tax Invoice	378955251428	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		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"									"19,291.75"	0.00	0.00	"3,464.07"	0.00	0.00	0.00	0	0.00	"22,755.82"																																													
B2B	N			Tax Invoice	378955251428	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"19,291.75"	0.00	0.00	"3,464.07"	0.00	0.00	0.00	0	0.00	"22,755.82"																																													
B2B	N			Tax Invoice	378955251428	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.080	0.000	Others	375.00	"3,405.00"	0.00	0.00	"3,405.00"	18.00	0.00	0.00	612.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,017.90"									"19,291.75"	0.00	0.00	"3,464.07"	0.00	0.00	0.00	0	0.00	"22,755.82"																																													
B2B	N			Tax Invoice	378955251428	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"19,291.75"	0.00	0.00	"3,464.07"	0.00	0.00	0.00	0	0.00	"22,755.82"																																													
B2B	N			Tax Invoice	378955251428	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"19,291.75"	0.00	0.00	"3,464.07"	0.00	0.00	0.00	0	0.00	"22,755.82"																																													
B2B	N			Tax Invoice	378955251428	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"19,291.75"	0.00	0.00	"3,464.07"	0.00	0.00	0.00	0	0.00	"22,755.82"																																													
B2B	N			Tax Invoice	378955251428	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"19,291.75"	0.00	0.00	"3,464.07"	0.00	0.00	0.00	0	0.00	"22,755.82"																																													
B2B	N			Tax Invoice	378955251428	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"19,291.75"	0.00	0.00	"3,464.07"	0.00	0.00	0.00	0	0.00	"22,755.82"																																													
B2B	N			Tax Invoice	378955251428	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	"2,201.16"	0.00	2.20	18.00	0.00	0.00	0.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.60									"19,291.75"	0.00	0.00	"3,464.07"	0.00	0.00	0.00	0	0.00	"22,755.82"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX 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									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"11,526.17"	"11,526.17"	0.00	0.00	"11,526.17"	28.00	0.00	0.00	"3,227.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,753.50"									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	241.53	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	467.58	467.58	0.00	0.00	467.58	28.00	0.00	0.00	130.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  HCV	NO	87089900		1.000	0.000	Numbers	"2,801.76"	"2,801.76"	0.00	0.00	"2,801.76"	28.00	0.00	0.00	784.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.25"									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200421  SPRING CLUTCH RELEASE	NO	73202000		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.700	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"									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	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									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	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									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		73.000	0.000	Others	18.00	"1,314.00"	0.00	0.00	"1,314.00"	18.00	0.00	0.00	236.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.52"									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.200	0.000	Others	200.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251430	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"16,578.37"	0.00	0.00	"3,993.08"	0.00	0.00	0.00	0	0.00	"20,571.45"																																													
B2B	N			Tax Invoice	378955251430	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,493.95"	"4,493.95"	0.00	0.00	"4,493.95"	28.00	0.00	0.00	"1,258.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,752.26"									"16,578.37"	0.00	0.00	"3,993.08"	0.00	0.00	0.00	0	0.00	"20,571.45"																																													
B2B	N			Tax Invoice	378955251430	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"5,933.79"	"5,933.79"	0.00	0.00	"5,933.79"	28.00	0.00	0.00	"1,661.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,595.25"									"16,578.37"	0.00	0.00	"3,993.08"	0.00	0.00	0.00	0	0.00	"20,571.45"																																													
B2B	N			Tax Invoice	378955251430	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH 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"									"16,578.37"	0.00	0.00	"3,993.08"	0.00	0.00	0.00	0	0.00	"20,571.45"																																													
B2B	N			Tax Invoice	378955251430	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"16,578.37"	0.00	0.00	"3,993.08"	0.00	0.00	0.00	0	0.00	"20,571.45"																																													
B2B	N			Tax Invoice	378955251430	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,569.91"	"1,569.91"	0.00	0.00	"1,569.91"	18.00	0.00	0.00	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.49"									"16,578.37"	0.00	0.00	"3,993.08"	0.00	0.00	0.00	0	0.00	"20,571.45"																																													
B2B	N			Tax Invoice	378955251430	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"16,578.37"	0.00	0.00	"3,993.08"	0.00	0.00	0.00	0	0.00	"20,571.45"																																													
B2B	N			Tax Invoice	378955251430	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"16,578.37"	0.00	0.00	"3,993.08"	0.00	0.00	0.00	0	0.00	"20,571.45"																																													
B2B	N			Tax Invoice	378955251430	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"16,578.37"	0.00	0.00	"3,993.08"	0.00	0.00	0.00	0	0.00	"20,571.45"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	0.00	0.00	297.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.97"									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX 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"									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	492.19	984.38	0.00	0.00	984.38	28.00	0.00	0.00	275.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.01"									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	0.00	0.00	716.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,695.00"									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR WHEEL HUB BOLT KIT HD	NO	73181500		2.000	0.000	Numbers	271.19	542.37	0.00	0.00	542.37	18.00	0.00	0.00	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LOCK NUT WHEEL BEARING   HCV	NO	87089900		1.000	0.000	Numbers	632.81	632.81	0.00	0.00	632.81	28.00	0.00	0.00	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,781.25"	"2,781.25"	0.00	0.00	"2,781.25"	28.00	0.00	0.00	778.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,560.00"									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.21	364.41	0.00	0.00	364.41	18.00	0.00	0.00	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	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									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	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"									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.800	0.000	Others	375.00	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									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251432	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  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"									"21,629.51"	0.00	0.00	"3,876.42"	0.00	0.00	0.00	0	0.00	"25,505.93"																																													
B2B	N			Tax Invoice	378955251432	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"21,629.51"	0.00	0.00	"3,876.42"	0.00	0.00	0.00	0	0.00	"25,505.93"																																													
B2B	N			Tax Invoice	378955251432	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"21,629.51"	0.00	0.00	"3,876.42"	0.00	0.00	0.00	0	0.00	"25,505.93"																																													
B2B	N			Tax Invoice	378955251432	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"21,629.51"	0.00	0.00	"3,876.42"	0.00	0.00	0.00	0	0.00	"25,505.93"																																													
B2B				Tax Invoice	3789042503165	23/09/2025	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	3789122502237	23/09/2025	29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	Karnataka	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	9880518929	ashatravels@gmail.com							29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									966.32	86.97	86.97	0.00	0.00	0.00	0.00	0	0.00	"1,140.26"																																													
B2B				Tax Invoice	3789122502237	23/09/2025	29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	Karnataka	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	9880518929	ashatravels@gmail.com							29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	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									966.32	86.97	86.97	0.00	0.00	0.00	0.00	0	0.00	"1,140.26"																																													
B2B				Tax Invoice	3789122502237	23/09/2025	29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	Karnataka	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	9880518929	ashatravels@gmail.com							29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	3	CABLE TAG	NO	87089900		2.000	0.000	Numbers	10.00	20.00	0.00	0.00	20.00	18.00	1.80	1.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.60									966.32	86.97	86.97	0.00	0.00	0.00	0.00	0	0.00	"1,140.26"																																													
B2B				Tax Invoice	3789122502237	23/09/2025	29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	Karnataka	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	9880518929	ashatravels@gmail.com							29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	4	FUSE 15	NO	85443000		3.000	0.000	Numbers	21.19	63.57	0.00	0.00	63.57	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.01									966.32	86.97	86.97	0.00	0.00	0.00	0.00	0	0.00	"1,140.26"																																													
B2B				Tax Invoice	3789042503166	23/09/2025	04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	Chandigarh	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	9914498282	ho@cargocarriersindia.com							04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	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	3789042503167	23/09/2025	29AAFCT6148J1ZU	D P WORLD COLD CHAIN	D P WORLD COLD CHAIN	Karnataka	NO 1342 SRIRAMPURA VILLAGE YELAHANKA BAN		3RD B FLOOR SKANDA TOWERS SITE	560064	Karnataka	9582630756	ishwarchand.sharma@dpworld.com							29AAFCT6148J1ZU	D P WORLD COLD CHAIN	D P WORLD COLD CHAIN	NO 1342 SRIRAMPURA VILLAGE YELAHANKA BAN		3RD B FLOOR SKANDA TOWERS SITE	560064	Karnataka	1	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	3789042503169	23/09/2025	33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	Tamil Nadu	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	7092282826	dharampal1002@gmail.com							33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	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	3789042503170	23/09/2025	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		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	3789042503171	23/09/2025	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	3789042503174	23/09/2025	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	3789042503176	23/09/2025	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	3789042503177	23/09/2025	07BBQPT2500Q1Z1	TIC CARGO MOVERS	TIC CARGO MOVERS	New Delhi	DHI TRANSPORT  NEW DELHI  SIRASPUR DELHI		FIST FLOOR  CW 675  SANJAY GAN	110042	New Delhi	9711962247	sahilthakur4377@gmail.com							07BBQPT2500Q1Z1	TIC CARGO MOVERS	TIC CARGO MOVERS	DHI TRANSPORT  NEW DELHI  SIRASPUR DELHI		FIST FLOOR  CW 675  SANJAY GAN	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251448	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"28,364.81"	0.00	0.00	"5,088.75"	0.00	0.00	0.00	0	0.00	"33,453.56"																																													
B2B	N			Tax Invoice	378955251448	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,900.00"	"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"									"28,364.81"	0.00	0.00	"5,088.75"	0.00	0.00	0.00	0	0.00	"33,453.56"																																													
B2B	N			Tax Invoice	378955251448	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FUEL 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"									"28,364.81"	0.00	0.00	"5,088.75"	0.00	0.00	0.00	0	0.00	"33,453.56"																																													
B2B	N			Tax Invoice	378955251448	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,751.06"	"1,751.06"	0.00	0.00	"1,751.06"	18.00	0.00	0.00	315.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.25"									"28,364.81"	0.00	0.00	"5,088.75"	0.00	0.00	0.00	0	0.00	"33,453.56"																																													
B2B	N			Tax Invoice	378955251448	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	0.00	0.00	"4,201.72"	18.00	0.00	0.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,958.03"									"28,364.81"	0.00	0.00	"5,088.75"	0.00	0.00	0.00	0	0.00	"33,453.56"																																													
B2B	N			Tax Invoice	378955251448	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.500	0.000	Numbers	296.61	"3,707.63"	0.00	0.00	"3,707.63"	18.00	0.00	0.00	667.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,375.00"									"28,364.81"	0.00	0.00	"5,088.75"	0.00	0.00	0.00	0	0.00	"33,453.56"																																													
B2B	N			Tax Invoice	378955251448	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"28,364.81"	0.00	0.00	"5,088.75"	0.00	0.00	0.00	0	0.00	"33,453.56"																																													
B2B	N			Tax Invoice	378955251448	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"28,364.81"	0.00	0.00	"5,088.75"	0.00	0.00	0.00	0	0.00	"33,453.56"																																													
B2B	N			Tax Invoice	378955251448	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"28,364.81"	0.00	0.00	"5,088.75"	0.00	0.00	0.00	0	0.00	"33,453.56"																																													
B2B	N			Tax Invoice	378955251448	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"28,364.81"	0.00	0.00	"5,088.75"	0.00	0.00	0.00	0	0.00	"33,453.56"																																													
B2B	N			Tax Invoice	378955251448	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"28,364.81"	0.00	0.00	"5,088.75"	0.00	0.00	0.00	0	0.00	"33,453.56"																																													
B2B	N			Tax Invoice	378955251448	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"28,364.81"	0.00	0.00	"5,088.75"	0.00	0.00	0.00	0	0.00	"33,453.56"																																													
B2B	N			Tax Invoice	378955251449	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,154.49"	"5,154.49"	0.00	0.00	"5,154.49"	28.00	0.00	0.00	"1,443.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,597.75"									"26,401.83"	0.00	0.00	"6,241.89"	0.00	0.00	0.00	0	0.00	"32,643.72"																																													
B2B	N			Tax Invoice	378955251449	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,269.72"	"7,269.72"	0.00	0.00	"7,269.72"	28.00	0.00	0.00	"2,035.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,305.24"									"26,401.83"	0.00	0.00	"6,241.89"	0.00	0.00	0.00	0	0.00	"32,643.72"																																													
B2B	N			Tax Invoice	378955251449	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"26,401.83"	0.00	0.00	"6,241.89"	0.00	0.00	0.00	0	0.00	"32,643.72"																																													
B2B	N			Tax Invoice	378955251449	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200421  SPRING CLUTCH RELEASE	NO	73202000		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"26,401.83"	0.00	0.00	"6,241.89"	0.00	0.00	0.00	0	0.00	"32,643.72"																																													
B2B	N			Tax Invoice	378955251449	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KIT LINING SET W SPRING  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"									"26,401.83"	0.00	0.00	"6,241.89"	0.00	0.00	0.00	0	0.00	"32,643.72"																																													
B2B	N			Tax Invoice	378955251449	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	END ASSY RH  HCV	NO	87089900		1.000	0.000	Numbers	"1,283.98"	"1,283.98"	0.00	0.00	"1,283.98"	28.00	0.00	0.00	359.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"26,401.83"	0.00	0.00	"6,241.89"	0.00	0.00	0.00	0	0.00	"32,643.72"																																													
B2B	N			Tax Invoice	378955251449	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	22.27	22.27	0.00	0.00	22.27	28.00	0.00	0.00	6.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.51									"26,401.83"	0.00	0.00	"6,241.89"	0.00	0.00	0.00	0	0.00	"32,643.72"																																													
B2B	N			Tax Invoice	378955251449	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	128.82	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									"26,401.83"	0.00	0.00	"6,241.89"	0.00	0.00	0.00	0	0.00	"32,643.72"																																													
B2B	N			Tax Invoice	378955251449	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	20.13	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"26,401.83"	0.00	0.00	"6,241.89"	0.00	0.00	0.00	0	0.00	"32,643.72"																																													
B2B	N			Tax Invoice	378955251449	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	END ASSY LH  HCV  210136991	NO	87089900		1.000	0.000	Numbers	"1,165.23"	"1,165.23"	0.00	0.00	"1,165.23"	28.00	0.00	0.00	326.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.49"									"26,401.83"	0.00	0.00	"6,241.89"	0.00	0.00	0.00	0	0.00	"32,643.72"																																													
B2B	N			Tax Invoice	378955251449	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	RUST BUST	NO	34031900		1.000	0.000	Numbers	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									"26,401.83"	0.00	0.00	"6,241.89"	0.00	0.00	0.00	0	0.00	"32,643.72"																																													
B2B	N			Tax Invoice	378955251449	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	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"									"26,401.83"	0.00	0.00	"6,241.89"	0.00	0.00	0.00	0	0.00	"32,643.72"																																													
B2B	N			Tax Invoice	378955251449	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.400	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"									"26,401.83"	0.00	0.00	"6,241.89"	0.00	0.00	0.00	0	0.00	"32,643.72"																																													
B2B	N			Tax Invoice	378955251449	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"26,401.83"	0.00	0.00	"6,241.89"	0.00	0.00	0.00	0	0.00	"32,643.72"																																													
B2B	N			Tax Invoice	378955251449	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	375.00	"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"									"26,401.83"	0.00	0.00	"6,241.89"	0.00	0.00	0.00	0	0.00	"32,643.72"																																													
B2B	N			Tax Invoice	378955251449	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"26,401.83"	0.00	0.00	"6,241.89"	0.00	0.00	0.00	0	0.00	"32,643.72"																																													
B2B	N			Tax Invoice	378955251449	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"26,401.83"	0.00	0.00	"6,241.89"	0.00	0.00	0.00	0	0.00	"32,643.72"																																													
B2B	N			Tax Invoice	378955251450	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"9,232.81"	"9,232.81"	0.00	0.00	"9,232.81"	28.00	0.00	0.00	"2,585.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,818.00"									"26,075.65"	0.00	0.00	"6,754.10"	0.00	0.00	0.00	0	0.00	"32,829.75"																																													
B2B	N			Tax Invoice	378955251450	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"11,541.02"	"11,541.02"	0.00	0.00	"11,541.02"	28.00	0.00	0.00	"3,231.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,772.51"									"26,075.65"	0.00	0.00	"6,754.10"	0.00	0.00	0.00	0	0.00	"32,829.75"																																													
B2B	N			Tax Invoice	378955251450	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,638.35"	"1,638.35"	0.00	0.00	"1,638.35"	18.00	0.00	0.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"26,075.65"	0.00	0.00	"6,754.10"	0.00	0.00	0.00	0	0.00	"32,829.75"																																													
B2B	N			Tax Invoice	378955251450	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CLUTCHRELEASE	NO	73182990		1.000	0.000	Numbers	28.18	28.18	0.00	0.00	28.18	18.00	0.00	0.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.25									"26,075.65"	0.00	0.00	"6,754.10"	0.00	0.00	0.00	0	0.00	"32,829.75"																																													
B2B	N			Tax Invoice	378955251450	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"26,075.65"	0.00	0.00	"6,754.10"	0.00	0.00	0.00	0	0.00	"32,829.75"																																													
B2B	N			Tax Invoice	378955251450	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	0.00	0.00	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"26,075.65"	0.00	0.00	"6,754.10"	0.00	0.00	0.00	0	0.00	"32,829.75"																																													
B2B	N			Tax Invoice	378955251450	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	375.00	"1,687.50"	0.00	0.00	"1,687.50"	18.00	0.00	0.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.25"									"26,075.65"	0.00	0.00	"6,754.10"	0.00	0.00	0.00	0	0.00	"32,829.75"																																													
B2B	N			Tax Invoice	378955251450	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	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									"26,075.65"	0.00	0.00	"6,754.10"	0.00	0.00	0.00	0	0.00	"32,829.75"																																													
B2B	N			Tax Invoice	378955251450	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"26,075.65"	0.00	0.00	"6,754.10"	0.00	0.00	0.00	0	0.00	"32,829.75"																																													
B2B	N			Tax Invoice	378955251450	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"26,075.65"	0.00	0.00	"6,754.10"	0.00	0.00	0.00	0	0.00	"32,829.75"																																													
B2B	N			Tax Invoice	378955251450	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									"26,075.65"	0.00	0.00	"6,754.10"	0.00	0.00	0.00	0	0.00	"32,829.75"																																													
B2B	N			Tax Invoice	378955251451	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"30,717.92"	0.00	0.00	"5,495.43"	0.00	0.00	0.00	0	0.00	"36,213.35"																																													
B2B	N			Tax Invoice	378955251451	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	0.00	0.00	325.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"30,717.92"	0.00	0.00	"5,495.43"	0.00	0.00	0.00	0	0.00	"36,213.35"																																													
B2B	N			Tax Invoice	378955251451	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	0.00	0.00	331.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"30,717.92"	0.00	0.00	"5,495.43"	0.00	0.00	0.00	0	0.00	"36,213.35"																																													
B2B	N			Tax Invoice	378955251451	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"30,717.92"	0.00	0.00	"5,495.43"	0.00	0.00	0.00	0	0.00	"36,213.35"																																													
B2B	N			Tax Invoice	378955251451	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"30,717.92"	0.00	0.00	"5,495.43"	0.00	0.00	0.00	0	0.00	"36,213.35"																																													
B2B	N			Tax Invoice	378955251451	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	0.00	0.00	"4,201.72"	18.00	0.00	0.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,958.03"									"30,717.92"	0.00	0.00	"5,495.43"	0.00	0.00	0.00	0	0.00	"36,213.35"																																													
B2B	N			Tax Invoice	378955251451	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"30,717.92"	0.00	0.00	"5,495.43"	0.00	0.00	0.00	0	0.00	"36,213.35"																																													
B2B	N			Tax Invoice	378955251451	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	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"									"30,717.92"	0.00	0.00	"5,495.43"	0.00	0.00	0.00	0	0.00	"36,213.35"																																													
B2B	N			Tax Invoice	378955251451	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR WHEEL HUB BOLT KIT HD	NO	73181500		4.000	0.000	Numbers	271.19	"1,084.75"	0.00	0.00	"1,084.75"	18.00	0.00	0.00	195.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.01"									"30,717.92"	0.00	0.00	"5,495.43"	0.00	0.00	0.00	0	0.00	"36,213.35"																																													
B2B	N			Tax Invoice	378955251451	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB GREASING KIT 35 31	NO	40169330		1.000	0.000	Numbers	"2,449.15"	"2,449.15"	0.00	0.00	"2,449.15"	18.00	0.00	0.00	440.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,890.00"									"30,717.92"	0.00	0.00	"5,495.43"	0.00	0.00	0.00	0	0.00	"36,213.35"																																													
B2B	N			Tax Invoice	378955251451	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"30,717.92"	0.00	0.00	"5,495.43"	0.00	0.00	0.00	0	0.00	"36,213.35"																																													
B2B	N			Tax Invoice	378955251451	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	572.04	"1,144.07"	0.00	0.00	"1,144.07"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"30,717.92"	0.00	0.00	"5,495.43"	0.00	0.00	0.00	0	0.00	"36,213.35"																																													
B2B	N			Tax Invoice	378955251451	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"30,717.92"	0.00	0.00	"5,495.43"	0.00	0.00	0.00	0	0.00	"36,213.35"																																													
B2B	N			Tax Invoice	378955251451	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		13.500	0.000	Others	375.00	"5,062.50"	0.00	0.00	"5,062.50"	18.00	0.00	0.00	911.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,973.75"									"30,717.92"	0.00	0.00	"5,495.43"	0.00	0.00	0.00	0	0.00	"36,213.35"																																													
B2B	N			Tax Invoice	378955251452	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"40,684.32"	0.00	0.00	"7,530.02"	0.00	0.00	0.00	0	0.00	"48,214.34"																																													
B2B	N			Tax Invoice	378955251452	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 HCV	NO	84213100		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"40,684.32"	0.00	0.00	"7,530.02"	0.00	0.00	0.00	0	0.00	"48,214.34"																																													
B2B	N			Tax Invoice	378955251452	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	436.44	436.44	0.00	0.00	436.44	18.00	0.00	0.00	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.00									"40,684.32"	0.00	0.00	"7,530.02"	0.00	0.00	0.00	0	0.00	"48,214.34"																																													
B2B	N			Tax Invoice	378955251452	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CENTER BEARING KIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,406.25"	"2,406.25"	0.00	0.00	"2,406.25"	28.00	0.00	0.00	673.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.00"									"40,684.32"	0.00	0.00	"7,530.02"	0.00	0.00	0.00	0	0.00	"48,214.34"																																													
B2B	N			Tax Invoice	378955251452	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	0.00	0.00	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.00"									"40,684.32"	0.00	0.00	"7,530.02"	0.00	0.00	0.00	0	0.00	"48,214.34"																																													
B2B	N			Tax Invoice	378955251452	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"40,684.32"	0.00	0.00	"7,530.02"	0.00	0.00	0.00	0	0.00	"48,214.34"																																													
B2B	N			Tax Invoice	378955251452	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"40,684.32"	0.00	0.00	"7,530.02"	0.00	0.00	0.00	0	0.00	"48,214.34"																																													
B2B	N			Tax Invoice	378955251452	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"40,684.32"	0.00	0.00	"7,530.02"	0.00	0.00	0.00	0	0.00	"48,214.34"																																													
B2B	N			Tax Invoice	378955251452	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	0.00	0.00	61.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"40,684.32"	0.00	0.00	"7,530.02"	0.00	0.00	0.00	0	0.00	"48,214.34"																																													
B2B	N			Tax Invoice	378955251452	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"40,684.32"	0.00	0.00	"7,530.02"	0.00	0.00	0.00	0	0.00	"48,214.34"																																													
B2B	N			Tax Invoice	378955251452	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	18.00	0.00	0.00	639.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,194.99"									"40,684.32"	0.00	0.00	"7,530.02"	0.00	0.00	0.00	0	0.00	"48,214.34"																																													
B2B	N			Tax Invoice	378955251452	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	0.00	0.00	716.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,695.00"									"40,684.32"	0.00	0.00	"7,530.02"	0.00	0.00	0.00	0	0.00	"48,214.34"																																													
B2B	N			Tax Invoice	378955251452	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT MATCHSET ASSEMBLY	NO	84822013		1.000	0.000	Numbers	"4,610.17"	"4,610.17"	0.00	0.00	"4,610.17"	18.00	0.00	0.00	829.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,440.00"									"40,684.32"	0.00	0.00	"7,530.02"	0.00	0.00	0.00	0	0.00	"48,214.34"																																													
B2B	N			Tax Invoice	378955251452	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.500	0.000	Litres	227.12	"3,974.60"	0.00	0.00	"3,974.60"	18.00	0.00	0.00	715.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.03"									"40,684.32"	0.00	0.00	"7,530.02"	0.00	0.00	0.00	0	0.00	"48,214.34"																																													
B2B	N			Tax Invoice	378955251452	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER LIFE MAX 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"									"40,684.32"	0.00	0.00	"7,530.02"	0.00	0.00	0.00	0	0.00	"48,214.34"																																													
B2B	N			Tax Invoice	378955251452	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"40,684.32"	0.00	0.00	"7,530.02"	0.00	0.00	0.00	0	0.00	"48,214.34"																																													
B2B	N			Tax Invoice	378955251452	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"40,684.32"	0.00	0.00	"7,530.02"	0.00	0.00	0.00	0	0.00	"48,214.34"																																													
B2B	N			Tax Invoice	378955251452	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"40,684.32"	0.00	0.00	"7,530.02"	0.00	0.00	0.00	0	0.00	"48,214.34"																																													
B2B	N			Tax Invoice	378955251452	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.450	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									"40,684.32"	0.00	0.00	"7,530.02"	0.00	0.00	0.00	0	0.00	"48,214.34"																																													
B2B	N			Tax Invoice	378955251452	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.450	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									"40,684.32"	0.00	0.00	"7,530.02"	0.00	0.00	0.00	0	0.00	"48,214.34"																																													
B2B	N			Tax Invoice	378955251452	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"40,684.32"	0.00	0.00	"7,530.02"	0.00	0.00	0.00	0	0.00	"48,214.34"																																													
B2B	N			Tax Invoice	378955251452	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"40,684.32"	0.00	0.00	"7,530.02"	0.00	0.00	0.00	0	0.00	"48,214.34"																																													
B2B	N			Tax Invoice	378955251452	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"40,684.32"	0.00	0.00	"7,530.02"	0.00	0.00	0.00	0	0.00	"48,214.34"																																													
B2B	N			Tax Invoice	378955251452	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"40,684.32"	0.00	0.00	"7,530.02"	0.00	0.00	0.00	0	0.00	"48,214.34"																																													
B2B	N			Tax Invoice	378955251452	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"40,684.32"	0.00	0.00	"7,530.02"	0.00	0.00	0.00	0	0.00	"48,214.34"																																													
B2B	N			Tax Invoice	378955251452	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"40,684.32"	0.00	0.00	"7,530.02"	0.00	0.00	0.00	0	0.00	"48,214.34"																																													
B2B	N			Tax Invoice	378955251452	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	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"									"40,684.32"	0.00	0.00	"7,530.02"	0.00	0.00	0.00	0	0.00	"48,214.34"																																													
B2B	N			Tax Invoice	378955251452	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	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"									"40,684.32"	0.00	0.00	"7,530.02"	0.00	0.00	0.00	0	0.00	"48,214.34"																																													
B2B	N			Tax Invoice	378955251452	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"40,684.32"	0.00	0.00	"7,530.02"	0.00	0.00	0.00	0	0.00	"48,214.34"																																													
B2B				Tax Invoice	3789122502210	20/09/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	HRBR 3RD BLOCK  KALYAN NAGAR BANASWADI B		2ND FLOOR  FLAT NO   5BC 108  SATHY	560043	Karnataka	9710966132	hhltransport@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	HRBR 3RD BLOCK  KALYAN NAGAR BANASWADI B		2ND FLOOR  FLAT NO   5BC 108  SATHY	560043	Karnataka	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"4,069.40"	503.94	503.94	0.00	0.00	0.00	0.00	0	0.00	"5,077.28"																																													
B2B				Tax Invoice	3789122502210	20/09/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	HRBR 3RD BLOCK  KALYAN NAGAR BANASWADI B		2ND FLOOR  FLAT NO   5BC 108  SATHY	560043	Karnataka	9710966132	hhltransport@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	HRBR 3RD BLOCK  KALYAN NAGAR BANASWADI B		2ND FLOOR  FLAT NO   5BC 108  SATHY	560043	Karnataka	2	SHOCK ABSORBER MTG RH BRACKET	NO	87081090		1.000	0.000	Numbers	"1,097.66"	"1,097.66"	0.00	0.00	"1,097.66"	28.00	153.67	153.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,405.00"									"4,069.40"	503.94	503.94	0.00	0.00	0.00	0.00	0	0.00	"5,077.28"																																													
B2B				Tax Invoice	3789122502210	20/09/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	HRBR 3RD BLOCK  KALYAN NAGAR BANASWADI B		2ND FLOOR  FLAT NO   5BC 108  SATHY	560043	Karnataka	9710966132	hhltransport@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	HRBR 3RD BLOCK  KALYAN NAGAR BANASWADI B		2ND FLOOR  FLAT NO   5BC 108  SATHY	560043	Karnataka	3	NUT  NYLOC  M20	NO	73181600		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									"4,069.40"	503.94	503.94	0.00	0.00	0.00	0.00	0	0.00	"5,077.28"																																													
B2B				Tax Invoice	3789122502210	20/09/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	HRBR 3RD BLOCK  KALYAN NAGAR BANASWADI B		2ND FLOOR  FLAT NO   5BC 108  SATHY	560043	Karnataka	9710966132	hhltransport@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	HRBR 3RD BLOCK  KALYAN NAGAR BANASWADI B		2ND FLOOR  FLAT NO   5BC 108  SATHY	560043	Karnataka	4	HEX BOLT  HCV	NO	73181500		1.000	0.000	Numbers	228.81	228.81	0.00	0.00	228.81	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.99									"4,069.40"	503.94	503.94	0.00	0.00	0.00	0.00	0	0.00	"5,077.28"																																													
B2B				Tax Invoice	3789122502210	20/09/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	HRBR 3RD BLOCK  KALYAN NAGAR BANASWADI B		2ND FLOOR  FLAT NO   5BC 108  SATHY	560043	Karnataka	9710966132	hhltransport@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	HRBR 3RD BLOCK  KALYAN NAGAR BANASWADI B		2ND FLOOR  FLAT NO   5BC 108  SATHY	560043	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.849	0.000	Others	535.00	989.22	0.00	0.00	989.22	18.00	89.03	89.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.28"									"4,069.40"	503.94	503.94	0.00	0.00	0.00	0.00	0	0.00	"5,077.28"																																													
B2B				Tax Invoice	3789042503118	20/09/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	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	3789042503133	20/09/2025	24DUEPS6663A1ZM	SWIFT INDIA LOGISTICS PROP  SEEMA A	SWIFT INDIA LOGISTICS PROP  SEEMA A	Gujarat	SND RD SARKHEJ SANAND SANAND  B 402 SIGN		B 402 SIGNATURE HOMES BH KIRAN	382110	Gujarat	9708037491	amit@2344.in							24DUEPS6663A1ZM	SWIFT INDIA LOGISTICS PROP  SEEMA A	SWIFT INDIA LOGISTICS PROP  SEEMA A	SND RD SARKHEJ SANAND SANAND  B 402 SIGN		B 402 SIGNATURE HOMES BH KIRAN	382110	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	3789122502223	20/09/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"15,892.84"	"1,464.56"	"1,464.56"	0.00	0.00	0.00	0.00	0	0.00	"18,821.96"																																													
B2B				Tax Invoice	3789122502223	20/09/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"15,892.84"	"1,464.56"	"1,464.56"	0.00	0.00	0.00	0.00	0	0.00	"18,821.96"																																													
B2B				Tax Invoice	3789122502223	20/09/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	200.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	171.00	171.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"15,892.84"	"1,464.56"	"1,464.56"	0.00	0.00	0.00	0.00	0	0.00	"18,821.96"																																													
B2B				Tax Invoice	3789122502223	20/09/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"15,892.84"	"1,464.56"	"1,464.56"	0.00	0.00	0.00	0.00	0	0.00	"18,821.96"																																													
B2B				Tax Invoice	3789122502223	20/09/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"15,892.84"	"1,464.56"	"1,464.56"	0.00	0.00	0.00	0.00	0	0.00	"18,821.96"																																													
B2B				Tax Invoice	3789122502223	20/09/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	535.00	"2,086.50"	0.00	0.00	"2,086.50"	18.00	187.79	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.08"									"15,892.84"	"1,464.56"	"1,464.56"	0.00	0.00	0.00	0.00	0	0.00	"18,821.96"																																													
B2B				Tax Invoice	3789122502223	20/09/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"15,892.84"	"1,464.56"	"1,464.56"	0.00	0.00	0.00	0.00	0	0.00	"18,821.96"																																													
B2B				Tax Invoice	3789122502223	20/09/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	8	BRAKE FLUID 500 ML DOT 3	NO	87089900		1.000	0.000	Numbers	142.00	142.00	0.00	0.00	142.00	28.00	19.88	19.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.76									"15,892.84"	"1,464.56"	"1,464.56"	0.00	0.00	0.00	0.00	0	0.00	"18,821.96"																																													
B2B				Tax Invoice	3789122502223	20/09/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9	CABLE TAG	NO	87089900		10.000	0.000	Numbers	10.00	100.00	0.00	0.00	100.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.00									"15,892.84"	"1,464.56"	"1,464.56"	0.00	0.00	0.00	0.00	0	0.00	"18,821.96"																																													
B2B				Tax Invoice	3789122502223	20/09/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	10	TUBE ASSY REAR	NO	87089900		1.000	0.000	Numbers	441.41	441.41	0.00	0.00	441.41	28.00	61.80	61.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.01									"15,892.84"	"1,464.56"	"1,464.56"	0.00	0.00	0.00	0.00	0	0.00	"18,821.96"																																													
B2B				Tax Invoice	3789122502223	20/09/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	11	ASSY COOLANT LINE	NO	39173100		1.000	0.000	Numbers	"4,754.24"	"4,754.24"	0.00	0.00	"4,754.24"	18.00	427.88	427.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,610.00"									"15,892.84"	"1,464.56"	"1,464.56"	0.00	0.00	0.00	0.00	0	0.00	"18,821.96"																																													
B2B				Tax Invoice	3789122502223	20/09/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.991	0.000	Others	535.00	"1,600.19"	0.00	0.00	"1,600.19"	18.00	144.02	144.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.23"									"15,892.84"	"1,464.56"	"1,464.56"	0.00	0.00	0.00	0.00	0	0.00	"18,821.96"																																													
B2B	N			Tax Invoice	378955251488	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"6,587.20"	0.00	0.00	"1,168.80"	0.00	0.00	0.00	0	0.00	"7,756.00"																																													
B2B	N			Tax Invoice	378955251488	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"6,587.20"	0.00	0.00	"1,168.80"	0.00	0.00	0.00	0	0.00	"7,756.00"																																													
B2B	N			Tax Invoice	378955251488	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	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									"6,587.20"	0.00	0.00	"1,168.80"	0.00	0.00	0.00	0	0.00	"7,756.00"																																													
B2B	N			Tax Invoice	378955251488	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"6,587.20"	0.00	0.00	"1,168.80"	0.00	0.00	0.00	0	0.00	"7,756.00"																																													
B2B	N			Tax Invoice	378955251488	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ASSY PIPE VENT LINE LH	NO	87089900		1.000	0.000	Numbers	330.09	330.09	0.00	0.00	330.09	18.00	0.00	0.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"6,587.20"	0.00	0.00	"1,168.80"	0.00	0.00	0.00	0	0.00	"7,756.00"																																													
B2B	N			Tax Invoice	378955251488	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CENTER BEARING KIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,285.63"	"2,285.63"	0.00	0.00	"2,285.63"	18.00	0.00	0.00	411.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,697.04"									"6,587.20"	0.00	0.00	"1,168.80"	0.00	0.00	0.00	0	0.00	"7,756.00"																																													
B2B	N			Tax Invoice	378955251488	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"6,587.20"	0.00	0.00	"1,168.80"	0.00	0.00	0.00	0	0.00	"7,756.00"																																													
B2B	N			Tax Invoice	378955251489	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"5,417.46"	0.00	0.00	970.09	0.00	0.00	0.00	0	0.00	"6,387.55"																																													
B2B	N			Tax Invoice	378955251489	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"5,417.46"	0.00	0.00	970.09	0.00	0.00	0.00	0	0.00	"6,387.55"																																													
B2B	N			Tax Invoice	378955251489	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"5,417.46"	0.00	0.00	970.09	0.00	0.00	0.00	0	0.00	"6,387.55"																																													
B2B	N			Tax Invoice	378955251489	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	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"									"5,417.46"	0.00	0.00	970.09	0.00	0.00	0.00	0	0.00	"6,387.55"																																													
B2B	N			Tax Invoice	378955251489	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.330	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									"5,417.46"	0.00	0.00	970.09	0.00	0.00	0.00	0	0.00	"6,387.55"																																													
B2B	N			Tax Invoice	378955251489	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	589.33	"1,178.65"	0.00	0.00	"1,178.65"	18.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,390.81"									"5,417.46"	0.00	0.00	970.09	0.00	0.00	0.00	0	0.00	"6,387.55"																																													
B2B	N			Tax Invoice	378955251489	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"5,417.46"	0.00	0.00	970.09	0.00	0.00	0.00	0	0.00	"6,387.55"																																													
B2B	N			Tax Invoice	378955251490	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									993.75	0.00	0.00	178.88	0.00	0.00	0.00	0	0.00	"1,172.63"																																													
B2B	N			Tax Invoice	378955251490	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									993.75	0.00	0.00	178.88	0.00	0.00	0.00	0	0.00	"1,172.63"																																													
B2B	N			Tax Invoice	378955251491	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									804.45	0.00	0.00	144.80	0.00	0.00	0.00	0	0.00	949.25																																													
B2B	N			Tax Invoice	378955251491	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									804.45	0.00	0.00	144.80	0.00	0.00	0.00	0	0.00	949.25																																													
B2B	N			Tax Invoice	378955251491	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	466.95	466.95	0.00	0.00	466.95	18.00	0.00	0.00	84.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.00									804.45	0.00	0.00	144.80	0.00	0.00	0.00	0	0.00	949.25																																													
B2B	N			Tax Invoice	378955251492	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	128.82	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									"2,592.01"	0.00	0.00	461.49	0.00	0.00	0.00	0	0.00	"3,053.50"																																													
B2B	N			Tax Invoice	378955251492	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"2,592.01"	0.00	0.00	461.49	0.00	0.00	0.00	0	0.00	"3,053.50"																																													
B2B	N			Tax Invoice	378955251492	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	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									"2,592.01"	0.00	0.00	461.49	0.00	0.00	0.00	0	0.00	"3,053.50"																																													
B2B	N			Tax Invoice	378955251492	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,592.01"	0.00	0.00	461.49	0.00	0.00	0.00	0	0.00	"3,053.50"																																													
B2B	N			Tax Invoice	378955251492	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"2,592.01"	0.00	0.00	461.49	0.00	0.00	0.00	0	0.00	"3,053.50"																																													
B2B	N			Tax Invoice	378955251493	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	253.60	507.20	0.00	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									919.70	0.00	0.00	165.55	0.00	0.00	0.00	0	0.00	"1,085.25"																																													
B2B	N			Tax Invoice	378955251493	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									919.70	0.00	0.00	165.55	0.00	0.00	0.00	0	0.00	"1,085.25"																																													
B2B	N			Tax Invoice	378955251493	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									919.70	0.00	0.00	165.55	0.00	0.00	0.00	0	0.00	"1,085.25"																																													
B2B	N			Tax Invoice	378955251494	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"1,865.90"	0.00	0.00	335.86	0.00	0.00	0.00	0	0.00	"2,201.76"																																													
B2B	N			Tax Invoice	378955251494	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		52.000	0.000	Others	18.00	936.00	0.00	0.00	936.00	18.00	0.00	0.00	168.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.48"									"1,865.90"	0.00	0.00	335.86	0.00	0.00	0.00	0	0.00	"2,201.76"																																													
B2B	N			Tax Invoice	378955251494	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.100	0.000	Others	200.00	"1,220.00"	402.60	0.00	817.40	18.00	0.00	0.00	147.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.53									"1,865.90"	0.00	0.00	335.86	0.00	0.00	0.00	0	0.00	"2,201.76"																																													
B2B	N			Tax Invoice	378955251495	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	253.60	507.20	0.00	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									919.70	0.00	0.00	165.55	0.00	0.00	0.00	0	0.00	"1,085.25"																																													
B2B	N			Tax Invoice	378955251495	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									919.70	0.00	0.00	165.55	0.00	0.00	0.00	0	0.00	"1,085.25"																																													
B2B	N			Tax Invoice	378955251495	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									919.70	0.00	0.00	165.55	0.00	0.00	0.00	0	0.00	"1,085.25"																																													
B2B	N			Tax Invoice	378955251496	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GLASS SEALANT PRIMERLESS	NO	32141000		2.000	0.000	Numbers	469.41	"1,009.23"	0.00	0.00	"1,009.23"	18.00	0.00	0.00	181.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.89"									"5,250.69"	0.00	0.00	945.12	0.00	0.00	0.00	0	0.00	"6,195.81"																																													
B2B	N			Tax Invoice	378955251496	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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"									"5,250.69"	0.00	0.00	945.12	0.00	0.00	0.00	0	0.00	"6,195.81"																																													
B2B	N			Tax Invoice	378955251496	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"5,250.69"	0.00	0.00	945.12	0.00	0.00	0.00	0	0.00	"6,195.81"																																													
B2B	N			Tax Invoice	378955251496	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"5,250.69"	0.00	0.00	945.12	0.00	0.00	0.00	0	0.00	"6,195.81"																																													
B2B	N			Tax Invoice	378955251496	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"5,250.69"	0.00	0.00	945.12	0.00	0.00	0.00	0	0.00	"6,195.81"																																													
B2B	N			Tax Invoice	378955251496	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SLIDING GLASS WINDOW LH FRT	NO	87082900		2.000	0.000	Numbers	859.18	"1,847.24"	0.00	0.00	"1,847.24"	18.00	0.00	0.00	332.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.74"									"5,250.69"	0.00	0.00	945.12	0.00	0.00	0.00	0	0.00	"6,195.81"																																													
B2B	N			Tax Invoice	378955251496	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OPTYPE LOCK	NO	87089900		2.000	0.000	Numbers	193.59	416.22	0.00	0.00	416.22	18.00	0.00	0.00	74.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	491.14									"5,250.69"	0.00	0.00	945.12	0.00	0.00	0.00	0	0.00	"6,195.81"																																													
B2B	N			Tax Invoice	378955251497	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"13,899.65"	0.00	0.00	"2,501.94"	0.00	0.00	0.00	0	0.00	"16,401.59"																																													
B2B	N			Tax Invoice	378955251497	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"13,899.65"	0.00	0.00	"2,501.94"	0.00	0.00	0.00	0	0.00	"16,401.59"																																													
B2B	N			Tax Invoice	378955251497	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUNVISOR	NO	87089900		1.000	0.000	Numbers	"1,858.85"	"1,998.27"	0.00	0.00	"1,998.27"	18.00	0.00	0.00	359.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,357.96"									"13,899.65"	0.00	0.00	"2,501.94"	0.00	0.00	0.00	0	0.00	"16,401.59"																																													
B2B	N			Tax Invoice	378955251497	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PODEST COVER ASSY	NO	87081090		1.000	0.000	Numbers	"10,391.05"	"11,170.38"	0.00	0.00	"11,170.38"	18.00	0.00	0.00	"2,010.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,181.05"									"13,899.65"	0.00	0.00	"2,501.94"	0.00	0.00	0.00	0	0.00	"16,401.59"																																													
B2B	N			Tax Invoice	378955251498	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	10T HYDRAULIC JACK ASSY DECCAN	NO	84254200		1.000	0.000	Numbers	"5,632.88"	"6,055.35"	0.00	0.00	"6,055.35"	18.00	0.00	0.00	"1,089.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,145.31"									"6,746.12"	0.00	0.00	"1,214.30"	0.00	0.00	0.00	0	0.00	"7,960.42"																																													
B2B	N			Tax Invoice	378955251498	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	362.58	389.77	0.00	0.00	389.77	18.00	0.00	0.00	70.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.93									"6,746.12"	0.00	0.00	"1,214.30"	0.00	0.00	0.00	0	0.00	"7,960.42"																																													
B2B	N			Tax Invoice	378955251498	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"6,746.12"	0.00	0.00	"1,214.30"	0.00	0.00	0.00	0	0.00	"7,960.42"																																													
B2B	N			Tax Invoice	378955251498	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"6,746.12"	0.00	0.00	"1,214.30"	0.00	0.00	0.00	0	0.00	"7,960.42"																																													
B2B	N			Tax Invoice	378955251499	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	378955251499	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	378955251500	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"6,050.80"	0.00	0.00	"1,089.14"	0.00	0.00	0.00	0	0.00	"7,139.94"																																													
B2B	N			Tax Invoice	378955251500	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"6,050.80"	0.00	0.00	"1,089.14"	0.00	0.00	0.00	0	0.00	"7,139.94"																																													
B2B	N			Tax Invoice	378955251500	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"6,050.80"	0.00	0.00	"1,089.14"	0.00	0.00	0.00	0	0.00	"7,139.94"																																													
B2B	N			Tax Invoice	378955251500	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,168.65"	"5,556.30"	0.00	0.00	"5,556.30"	18.00	0.00	0.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,556.43"									"6,050.80"	0.00	0.00	"1,089.14"	0.00	0.00	0.00	0	0.00	"7,139.94"																																													
B2B	N			Tax Invoice	378955251501	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955251502	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TAIL LAMP LED 12V RH	NO	85443000		1.000	0.000	Numbers	"1,382.32"	"1,485.99"	0.00	0.00	"1,485.99"	18.00	0.00	0.00	267.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,753.47"									"13,157.28"	0.00	0.00	"2,368.31"	0.00	0.00	0.00	0	0.00	"15,525.59"																																													
B2B	N			Tax Invoice	378955251502	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REVERSE HORN  LCV MCV	NO	85311010		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"13,157.28"	0.00	0.00	"2,368.31"	0.00	0.00	0.00	0	0.00	"15,525.59"																																													
B2B	N			Tax Invoice	378955251502	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	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									"13,157.28"	0.00	0.00	"2,368.31"	0.00	0.00	0.00	0	0.00	"15,525.59"																																													
B2B	N			Tax Invoice	378955251502	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	430.00	43.00	0.00	0.00	43.00	18.00	0.00	0.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.74									"13,157.28"	0.00	0.00	"2,368.31"	0.00	0.00	0.00	0	0.00	"15,525.59"																																													
B2B	N			Tax Invoice	378955251502	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.760	0.000	Others	430.00	"2,906.80"	0.00	0.00	"2,906.80"	18.00	0.00	0.00	523.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,430.02"									"13,157.28"	0.00	0.00	"2,368.31"	0.00	0.00	0.00	0	0.00	"15,525.59"																																													
B2B	N			Tax Invoice	378955251502	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IP SUBSTRATE ASSY RHD 2 0M	NO	87089900		1.000	0.000	Numbers	"7,660.72"	"8,235.28"	0.00	0.00	"8,235.28"	18.00	0.00	0.00	"1,482.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,717.63"									"13,157.28"	0.00	0.00	"2,368.31"	0.00	0.00	0.00	0	0.00	"15,525.59"																																													
B2B				Tax Invoice	3789172500019	20/09/2025	29AWSPG2813P1ZU	GANGARAJAIAH R S O RAMAIAH	GANGARAJAIAH R S O RAMAIAH	Karnataka	CHUNCHANAKUPPE BANGALORE CHUNCHANAKUPPE		NO 55 CHANDRAPPA CIRCLE AJJAN	562130	Karnataka	8861849993	gangu1606@gmail.com							29AWSPG2813P1ZU	GANGARAJAIAH R S O RAMAIAH	GANGARAJAIAH R S O RAMAIAH	CHUNCHANAKUPPE BANGALORE CHUNCHANAKUPPE		NO 55 CHANDRAPPA CIRCLE AJJAN	562130	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3789122502211	20/09/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,819.00"	163.72	163.72	0.00	0.00	0.00	0.00	0	0.00	"2,146.44"																																													
B2B				Tax Invoice	3789122502211	20/09/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.100	0.000	Others	535.00	"1,123.50"	0.00	0.00	"1,123.50"	18.00	101.12	101.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.74"									"1,819.00"	163.72	163.72	0.00	0.00	0.00	0.00	0	0.00	"2,146.44"																																													
B2B				Tax Invoice	3789122502211	20/09/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	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									"1,819.00"	163.72	163.72	0.00	0.00	0.00	0.00	0	0.00	"2,146.44"																																													
B2B				Tax Invoice	3789162501089	20/09/2025	29AAACK8047J1Z6	KANVA	KANVA	Karnataka	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	9480425781	kanvasplastic@gamil.com							29AAACK8047J1Z6	KANVA	KANVA	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	1	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	800.85	"1,601.70"	0.00	0.00	"1,601.70"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"11,269.04"	"1,133.95"	"1,133.95"	0.00	0.00	0.00	0.00	0	0.00	"13,536.94"																																													
B2B				Tax Invoice	3789162501089	20/09/2025	29AAACK8047J1Z6	KANVA	KANVA	Karnataka	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	9480425781	kanvasplastic@gamil.com							29AAACK8047J1Z6	KANVA	KANVA	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	2	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"11,269.04"	"1,133.95"	"1,133.95"	0.00	0.00	0.00	0.00	0	0.00	"13,536.94"																																													
B2B				Tax Invoice	3789162501089	20/09/2025	29AAACK8047J1Z6	KANVA	KANVA	Karnataka	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	9480425781	kanvasplastic@gamil.com							29AAACK8047J1Z6	KANVA	KANVA	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	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									"11,269.04"	"1,133.95"	"1,133.95"	0.00	0.00	0.00	0.00	0	0.00	"13,536.94"																																													
B2B				Tax Invoice	3789162501089	20/09/2025	29AAACK8047J1Z6	KANVA	KANVA	Karnataka	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	9480425781	kanvasplastic@gamil.com							29AAACK8047J1Z6	KANVA	KANVA	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"11,269.04"	"1,133.95"	"1,133.95"	0.00	0.00	0.00	0.00	0	0.00	"13,536.94"																																													
B2B				Tax Invoice	3789162501089	20/09/2025	29AAACK8047J1Z6	KANVA	KANVA	Karnataka	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	9480425781	kanvasplastic@gamil.com							29AAACK8047J1Z6	KANVA	KANVA	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"11,269.04"	"1,133.95"	"1,133.95"	0.00	0.00	0.00	0.00	0	0.00	"13,536.94"																																													
B2B				Tax Invoice	3789162501089	20/09/2025	29AAACK8047J1Z6	KANVA	KANVA	Karnataka	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	9480425781	kanvasplastic@gamil.com							29AAACK8047J1Z6	KANVA	KANVA	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	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"									"11,269.04"	"1,133.95"	"1,133.95"	0.00	0.00	0.00	0.00	0	0.00	"13,536.94"																																													
B2B				Tax Invoice	3789162501089	20/09/2025	29AAACK8047J1Z6	KANVA	KANVA	Karnataka	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	9480425781	kanvasplastic@gamil.com							29AAACK8047J1Z6	KANVA	KANVA	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	7	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"11,269.04"	"1,133.95"	"1,133.95"	0.00	0.00	0.00	0.00	0	0.00	"13,536.94"																																													
B2B				Tax Invoice	3789162501089	20/09/2025	29AAACK8047J1Z6	KANVA	KANVA	Karnataka	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	9480425781	kanvasplastic@gamil.com							29AAACK8047J1Z6	KANVA	KANVA	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	8	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"									"11,269.04"	"1,133.95"	"1,133.95"	0.00	0.00	0.00	0.00	0	0.00	"13,536.94"																																													
B2B				Tax Invoice	3789162501089	20/09/2025	29AAACK8047J1Z6	KANVA	KANVA	Karnataka	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	Karnataka	9480425781	kanvasplastic@gamil.com							29AAACK8047J1Z6	KANVA	KANVA	DODDABALLAPURA TALUK ANTHARAHALLI DODDAB		47 2 BISUVANHALLI	561203	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"									"11,269.04"	"1,133.95"	"1,133.95"	0.00	0.00	0.00	0.00	0	0.00	"13,536.94"																																													
B2B				Tax Invoice	3789042503125	20/09/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3789042503126	20/09/2025	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	3789042503128	20/09/2025	27ATQPP2268J1Z0	SHANKARSINGH VEDPALSINGH PARMAR PRO	SHANKARSINGH VEDPALSINGH PARMAR PRO	Maharashtra	B ZONE KASARWADI BHOSARIGOAN PUNE CITY		SNO29 1 2B OFF NO 406 KOHINOOR	411039	Maharashtra	9975960198	axistransportcorp@gmail.com							27ATQPP2268J1Z0	SHANKARSINGH VEDPALSINGH PARMAR PRO	SHANKARSINGH VEDPALSINGH PARMAR PRO	B ZONE KASARWADI BHOSARIGOAN PUNE CITY		SNO29 1 2B OFF NO 406 KOHINOOR	411039	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	3789122502220	20/09/2025	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	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									"15,237.51"	0.00	0.00	"2,809.18"	0.00	0.00	0.00	0	0.00	"18,046.69"																																													
B2B				Tax Invoice	3789122502220	20/09/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	0.00	0.00	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"15,237.51"	0.00	0.00	"2,809.18"	0.00	0.00	0.00	0	0.00	"18,046.69"																																													
B2B				Tax Invoice	3789122502220	20/09/2025	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	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"									"15,237.51"	0.00	0.00	"2,809.18"	0.00	0.00	0.00	0	0.00	"18,046.69"																																													
B2B				Tax Invoice	3789122502220	20/09/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"15,237.51"	0.00	0.00	"2,809.18"	0.00	0.00	0.00	0	0.00	"18,046.69"																																													
B2B				Tax Invoice	3789122502220	20/09/2025	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	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									"15,237.51"	0.00	0.00	"2,809.18"	0.00	0.00	0.00	0	0.00	"18,046.69"																																													
B2B				Tax Invoice	3789122502220	20/09/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"15,237.51"	0.00	0.00	"2,809.18"	0.00	0.00	0.00	0	0.00	"18,046.69"																																													
B2B				Tax Invoice	3789122502220	20/09/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"15,237.51"	0.00	0.00	"2,809.18"	0.00	0.00	0.00	0	0.00	"18,046.69"																																													
B2B				Tax Invoice	3789122502220	20/09/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	0.00	0.00	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.22									"15,237.51"	0.00	0.00	"2,809.18"	0.00	0.00	0.00	0	0.00	"18,046.69"																																													
B2B				Tax Invoice	3789122502220	20/09/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"15,237.51"	0.00	0.00	"2,809.18"	0.00	0.00	0.00	0	0.00	"18,046.69"																																													
B2B				Tax Invoice	3789122502220	20/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	10	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"									"15,237.51"	0.00	0.00	"2,809.18"	0.00	0.00	0.00	0	0.00	"18,046.69"																																													
B2B				Tax Invoice	3789122502220	20/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	11	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"15,237.51"	0.00	0.00	"2,809.18"	0.00	0.00	0.00	0	0.00	"18,046.69"																																													
B2B				Tax Invoice	3789122502220	20/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	12	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"									"15,237.51"	0.00	0.00	"2,809.18"	0.00	0.00	0.00	0	0.00	"18,046.69"																																													
B2B				Tax Invoice	3789122502220	20/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	13	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"									"15,237.51"	0.00	0.00	"2,809.18"	0.00	0.00	0.00	0	0.00	"18,046.69"																																													
B2B				Tax Invoice	3789122502220	20/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	14	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"15,237.51"	0.00	0.00	"2,809.18"	0.00	0.00	0.00	0	0.00	"18,046.69"																																													
B2B				Tax Invoice	3789122502220	20/09/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	15	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"15,237.51"	0.00	0.00	"2,809.18"	0.00	0.00	0.00	0	0.00	"18,046.69"																																													
B2B	N			Tax Invoice	378955251473	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251473	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251474	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									860.78	0.00	0.00	155.02	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	378955251474	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									860.78	0.00	0.00	155.02	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	378955251475	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	378955251475	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NIPPON MAKE RPAS BUZZER	NO	85129000		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	378955251476	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MINI FUSE 15A  BLADE TYPE	NO	85441190		1.000	0.000	Numbers	6.47	6.47	0.00	0.00	6.47	18.00	0.00	0.00	1.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.63									970.96	0.00	0.00	174.77	0.00	0.00	0.00	0	0.00	"1,145.73"																																													
B2B	N			Tax Invoice	378955251476	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.243	0.000	Others	430.00	964.49	0.00	0.00	964.49	18.00	0.00	0.00	173.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,138.10"									970.96	0.00	0.00	174.77	0.00	0.00	0.00	0	0.00	"1,145.73"																																													
B2B				Tax Invoice	3789042503137	22/09/2025	27BCIPS2823L1Z6	AMOL GOVARDHAN SHINDE	AMOL GOVARDHAN SHINDE	Maharashtra	DIST  PUNE CHIMBLI KHED  AT   CHIMBALI T		AT   CHIMBALI TAL  KHED	412105	Maharashtra	9764005752	amol17@rediffmail.com							27BCIPS2823L1Z6	AMOL GOVARDHAN SHINDE	AMOL GOVARDHAN SHINDE	DIST  PUNE CHIMBLI KHED  AT   CHIMBALI T		AT   CHIMBALI TAL  KHED	412105	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	3789042503138	22/09/2025	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	3789042503140	22/09/2025	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	3789042503141	22/09/2025	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	3789042503142	22/09/2025	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	3789042503143	22/09/2025	07AABPW1570G1ZP	ASHU ROADLINES	ASHU ROADLINES	New Delhi	SAMAY PUR BADLI SAMAI PUR DELHI  AG 407		AG 407  SANJAY GANDHI TRANSPORT NAG	110042	New Delhi	9811208563	ashuroadlines@gmail.com							07AABPW1570G1ZP	ASHU ROADLINES	ASHU ROADLINES	SAMAY PUR BADLI SAMAI PUR DELHI  AG 407		AG 407  SANJAY GANDHI TRANSPORT NAG	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503145	22/09/2025	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		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	378955251510	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	378955251510	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	378955251511	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"5,690.46"	0.00	0.00	"1,024.28"	0.00	0.00	0.00	0	0.00	"6,714.74"																																													
B2B	N			Tax Invoice	378955251511	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,613.46"	"3,884.46"	0.00	0.00	"3,884.46"	18.00	0.00	0.00	699.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,583.66"									"5,690.46"	0.00	0.00	"1,024.28"	0.00	0.00	0.00	0	0.00	"6,714.74"																																													
B2B				Tax Invoice	3789122502239	23/09/2025	07BBQPT2500Q1Z1	AJAY KUMAR	AJAY KUMAR	New Delhi	MEET NAGAR GOKUL PUR GOKAL PURI NA  B 22		B 22  GALI NO  2  20 FUTA ROAD	110094	New Delhi	8595889560	tjv@gmail.com							07BBQPT2500Q1Z1	AJAY KUMAR	AJAY KUMAR	MEET NAGAR GOKUL PUR GOKAL PURI NA  B 22		B 22  GALI NO  2  20 FUTA ROAD	110094	New Delhi	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	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									160.50	0.00	0.00	28.89	0.00	0.00	0.00	0	0.00	189.39																																													
B2B				Tax Invoice	3789122502241	23/09/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	1	LATCH ASSEMBLY CAB LOCK  RH	NO	87089100		1.000	0.000	Numbers	"2,304.24"	"2,304.24"	0.00	0.00	"2,304.24"	18.00	207.38	207.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,719.00"									"18,868.04"	"1,693.92"	"1,693.92"	0.00	0.00	0.00	0.00	0	0.00	"22,255.88"																																													
B2B				Tax Invoice	3789122502241	23/09/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	2	SPRING SEAT LWR	NO	87089900		2.000	0.000	Numbers	128.81	257.64	0.00	0.00	257.64	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.02									"18,868.04"	"1,693.92"	"1,693.92"	0.00	0.00	0.00	0.00	0	0.00	"22,255.88"																																													
B2B				Tax Invoice	3789122502241	23/09/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	3	LATCH ASSEMBLY CAB LOCK LH	NO	87089100		1.000	0.000	Numbers	"2,304.24"	"2,304.24"	0.00	0.00	"2,304.24"	18.00	207.38	207.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,719.00"									"18,868.04"	"1,693.92"	"1,693.92"	0.00	0.00	0.00	0.00	0	0.00	"22,255.88"																																													
B2B				Tax Invoice	3789122502241	23/09/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	4	EICHER ECO MAX HYDRAULIC OIL 209LTR	NO	27101983		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"18,868.04"	"1,693.92"	"1,693.92"	0.00	0.00	0.00	0.00	0	0.00	"22,255.88"																																													
B2B				Tax Invoice	3789122502241	23/09/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	5	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"18,868.04"	"1,693.92"	"1,693.92"	0.00	0.00	0.00	0.00	0	0.00	"22,255.88"																																													
B2B				Tax Invoice	3789122502241	23/09/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	6	ASSY PIPE PRESSUREVE2100	NO	87089900		1.000	0.000	Numbers	"1,960.17"	"1,960.17"	0.00	0.00	"1,960.17"	18.00	176.42	176.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,313.01"									"18,868.04"	"1,693.92"	"1,693.92"	0.00	0.00	0.00	0.00	0	0.00	"22,255.88"																																													
B2B				Tax Invoice	3789122502241	23/09/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	7	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"18,868.04"	"1,693.92"	"1,693.92"	0.00	0.00	0.00	0.00	0	0.00	"22,255.88"																																													
B2B				Tax Invoice	3789122502241	23/09/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	192.60	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"18,868.04"	"1,693.92"	"1,693.92"	0.00	0.00	0.00	0.00	0	0.00	"22,255.88"																																													
B2B				Tax Invoice	3789122502241	23/09/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9	ASSY PIPE PRESSURE	NO	87089900		1.000	0.000	Numbers	"1,573.73"	"1,573.73"	0.00	0.00	"1,573.73"	18.00	141.64	141.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,857.01"									"18,868.04"	"1,693.92"	"1,693.92"	0.00	0.00	0.00	0.00	0	0.00	"22,255.88"																																													
B2B				Tax Invoice	3789122502241	23/09/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	10	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"18,868.04"	"1,693.92"	"1,693.92"	0.00	0.00	0.00	0.00	0	0.00	"22,255.88"																																													
B2B				Tax Invoice	3789122502241	23/09/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	11	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"									"18,868.04"	"1,693.92"	"1,693.92"	0.00	0.00	0.00	0.00	0	0.00	"22,255.88"																																													
B2B				Tax Invoice	3789122502241	23/09/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"18,868.04"	"1,693.92"	"1,693.92"	0.00	0.00	0.00	0.00	0	0.00	"22,255.88"																																													
B2B				Tax Invoice	3789122502241	23/09/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	13	ASSY BUMP RUB	NO	87089900		2.000	0.000	Numbers	476.27	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"									"18,868.04"	"1,693.92"	"1,693.92"	0.00	0.00	0.00	0.00	0	0.00	"22,255.88"																																													
B2B				Tax Invoice	3789122502241	23/09/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	14	COIL SPRING RR CAB SUSP	NO	73202000		2.000	0.000	Numbers	796.61	"1,593.22"	0.00	0.00	"1,593.22"	18.00	143.39	143.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.00"									"18,868.04"	"1,693.92"	"1,693.92"	0.00	0.00	0.00	0.00	0	0.00	"22,255.88"																																													
B2B				Tax Invoice	3789122502241	23/09/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	15	LOCK NUT M10  40 40 TERRA 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"18,868.04"	"1,693.92"	"1,693.92"	0.00	0.00	0.00	0.00	0	0.00	"22,255.88"																																													
B2B				Tax Invoice	3789122502241	23/09/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	16	SHOCK ABSORBER REARCAB SUSPENSION	NO	87088000		2.000	0.000	Numbers	"1,311.86"	"2,623.74"	0.00	0.00	"2,623.74"	18.00	236.14	236.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,096.02"									"18,868.04"	"1,693.92"	"1,693.92"	0.00	0.00	0.00	0.00	0	0.00	"22,255.88"																																													
B2B				Tax Invoice	3789122502241	23/09/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	17	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									"18,868.04"	"1,693.92"	"1,693.92"	0.00	0.00	0.00	0.00	0	0.00	"22,255.88"																																													
B2B				Tax Invoice	3789122502242	23/09/2025	29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9880303188	skenterprises@gmail.com							29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	1	HOSE CLAMP DIA 16 27	NO	73269099		1.000	0.000	Numbers	90.48	90.48	0.00	0.00	90.48	5.00	2.26	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"37,958.95"	"3,410.43"	"3,410.43"	0.00	0.00	0.00	0.00	0	0.00	"44,779.81"																																													
B2B				Tax Invoice	3789122502242	23/09/2025	29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9880303188	skenterprises@gmail.com							29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	2	CHARGE AIR COOLER  COOLING PACKAGE	NO	87089900		1.000	0.000	Numbers	"29,546.61"	"29,546.61"	0.00	0.00	"29,546.61"	18.00	"2,659.19"	"2,659.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,864.99"									"37,958.95"	"3,410.43"	"3,410.43"	0.00	0.00	0.00	0.00	0	0.00	"44,779.81"																																													
B2B				Tax Invoice	3789122502242	23/09/2025	29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9880303188	skenterprises@gmail.com							29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	3	EXPANSION TANK	NO	87089900		1.000	0.000	Numbers	"3,187.29"	"3,187.29"	0.00	0.00	"3,187.29"	18.00	286.86	286.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,761.01"									"37,958.95"	"3,410.43"	"3,410.43"	0.00	0.00	0.00	0.00	0	0.00	"44,779.81"																																													
B2B				Tax Invoice	3789122502242	23/09/2025	29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9880303188	skenterprises@gmail.com							29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"37,958.95"	"3,410.43"	"3,410.43"	0.00	0.00	0.00	0.00	0	0.00	"44,779.81"																																													
B2B				Tax Invoice	3789122502242	23/09/2025	29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9880303188	skenterprises@gmail.com							29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"37,958.95"	"3,410.43"	"3,410.43"	0.00	0.00	0.00	0.00	0	0.00	"44,779.81"																																													
B2B				Tax Invoice	3789122502242	23/09/2025	29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9880303188	skenterprises@gmail.com							29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"37,958.95"	"3,410.43"	"3,410.43"	0.00	0.00	0.00	0.00	0	0.00	"44,779.81"																																													
B2B				Tax Invoice	3789122502242	23/09/2025	29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9880303188	skenterprises@gmail.com							29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"37,958.95"	"3,410.43"	"3,410.43"	0.00	0.00	0.00	0.00	0	0.00	"44,779.81"																																													
B2B				Tax Invoice	3789122502242	23/09/2025	29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9880303188	skenterprises@gmail.com							29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	8	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"									"37,958.95"	"3,410.43"	"3,410.43"	0.00	0.00	0.00	0.00	0	0.00	"44,779.81"																																													
B2B				Tax Invoice	3789122502242	23/09/2025	29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9880303188	skenterprises@gmail.com							29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.309	0.000	Others	535.00	700.32	0.00	0.00	700.32	18.00	63.03	63.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.38									"37,958.95"	"3,410.43"	"3,410.43"	0.00	0.00	0.00	0.00	0	0.00	"44,779.81"																																													
B2B				Tax Invoice	3789042503092	19/09/2025	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	3789042503098	19/09/2025	27AAKFJ4963H1ZZ	JPTRANSPORTCO	JPTRANSPORTCO	Maharashtra	NR KDMC B WARD OFFICE KALYAN CITYH O  KA		F706 PANCHARATNA TOWER KADAKPADA	421301	Maharashtra	8007360534	j.p.transportmumbai@gmail.com							27AAKFJ4963H1ZZ	JPTRANSPORTCO	JPTRANSPORTCO	NR KDMC B WARD OFFICE KALYAN CITYH O  KA		F706 PANCHARATNA TOWER KADAKPADA	421301	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				Credit Note	3789132500056	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	"1,260.28"	0.00	82.94	18.00	7.46	7.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.86									"1,111.00"	133.61	133.61	0.00	0.00	0.00	0.00	0	0.00	"1,378.22"																																													
B2B				Tax Invoice	3789042503189	23/09/2025	29ACGPU9563N1ZG	G P UMESH	G P UMESH	Karnataka	BANGALORE WILSON GARDEN BANGALORE SOUTH		NAGARABHAVI BANGALORE	560027	Karnataka	9686653611	mahantu9@gmail.com							29ACGPU9563N1ZG	G P UMESH	G P UMESH	BANGALORE WILSON GARDEN BANGALORE SOUTH		NAGARABHAVI BANGALORE	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251512	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	378955251512	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	378955251513	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"32,600.00"	0.00	0.00	"5,868.00"	0.00	0.00	0.00	0	0.00	"38,468.00"																																													
B2B	N			Tax Invoice	378955251513	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"32,600.00"	0.00	0.00	"5,868.00"	0.00	0.00	0.00	0	0.00	"38,468.00"																																													
B2B	N			Tax Invoice	378955251513	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"32,600.00"	0.00	0.00	"5,868.00"	0.00	0.00	0.00	0	0.00	"38,468.00"																																													
B2B	N			Tax Invoice	378955251513	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"32,600.00"	0.00	0.00	"5,868.00"	0.00	0.00	0.00	0	0.00	"38,468.00"																																													
B2B	N			Tax Invoice	378955251513	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"32,600.00"	0.00	0.00	"5,868.00"	0.00	0.00	0.00	0	0.00	"38,468.00"																																													
B2B	N			Tax Invoice	378955251513	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"32,600.00"	0.00	0.00	"5,868.00"	0.00	0.00	0.00	0	0.00	"38,468.00"																																													
B2B	N			Tax Invoice	378955251513	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"32,600.00"	0.00	0.00	"5,868.00"	0.00	0.00	0.00	0	0.00	"38,468.00"																																													
B2B	N			Tax Invoice	378955251513	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"32,600.00"	0.00	0.00	"5,868.00"	0.00	0.00	0.00	0	0.00	"38,468.00"																																													
B2B	N			Tax Invoice	378955251513	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"32,600.00"	0.00	0.00	"5,868.00"	0.00	0.00	0.00	0	0.00	"38,468.00"																																													
B2B	N			Tax Invoice	378955251513	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	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"									"32,600.00"	0.00	0.00	"5,868.00"	0.00	0.00	0.00	0	0.00	"38,468.00"																																													
B2B	N			Tax Invoice	378955251513	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	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"									"32,600.00"	0.00	0.00	"5,868.00"	0.00	0.00	0.00	0	0.00	"38,468.00"																																													
B2B	N			Tax Invoice	378955251513	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	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"									"32,600.00"	0.00	0.00	"5,868.00"	0.00	0.00	0.00	0	0.00	"38,468.00"																																													
B2B	N			Tax Invoice	378955251513	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	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"									"32,600.00"	0.00	0.00	"5,868.00"	0.00	0.00	0.00	0	0.00	"38,468.00"																																													
B2B	N			Tax Invoice	378955251513	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	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"									"32,600.00"	0.00	0.00	"5,868.00"	0.00	0.00	0.00	0	0.00	"38,468.00"																																													
B2B	N			Tax Invoice	378955251513	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	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"									"32,600.00"	0.00	0.00	"5,868.00"	0.00	0.00	0.00	0	0.00	"38,468.00"																																													
B2B	N			Tax Invoice	378955251513	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	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"									"32,600.00"	0.00	0.00	"5,868.00"	0.00	0.00	0.00	0	0.00	"38,468.00"																																													
B2B	N			Tax Invoice	378955251513	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	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"									"32,600.00"	0.00	0.00	"5,868.00"	0.00	0.00	0.00	0	0.00	"38,468.00"																																													
B2B	N			Tax Invoice	378955251513	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	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"									"32,600.00"	0.00	0.00	"5,868.00"	0.00	0.00	0.00	0	0.00	"38,468.00"																																													
B2B	N			Tax Invoice	378955251513	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"32,600.00"	0.00	0.00	"5,868.00"	0.00	0.00	0.00	0	0.00	"38,468.00"																																													
B2B	N			Tax Invoice	378955251513	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"32,600.00"	0.00	0.00	"5,868.00"	0.00	0.00	0.00	0	0.00	"38,468.00"																																													
B2B	N			Tax Invoice	378955251432	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"21,629.51"	0.00	0.00	"3,876.42"	0.00	0.00	0.00	0	0.00	"25,505.93"																																													
B2B	N			Tax Invoice	378955251432	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"21,629.51"	0.00	0.00	"3,876.42"	0.00	0.00	0.00	0	0.00	"25,505.93"																																													
B2B	N			Tax Invoice	378955251432	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	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"									"21,629.51"	0.00	0.00	"3,876.42"	0.00	0.00	0.00	0	0.00	"25,505.93"																																													
B2B	N			Tax Invoice	378955251432	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.500	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"									"21,629.51"	0.00	0.00	"3,876.42"	0.00	0.00	0.00	0	0.00	"25,505.93"																																													
B2B	N			Tax Invoice	378955251432	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	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"									"21,629.51"	0.00	0.00	"3,876.42"	0.00	0.00	0.00	0	0.00	"25,505.93"																																													
B2B	N			Tax Invoice	378955251432	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.640	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"									"21,629.51"	0.00	0.00	"3,876.42"	0.00	0.00	0.00	0	0.00	"25,505.93"																																													
B2B	N			Tax Invoice	378955251432	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	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									"21,629.51"	0.00	0.00	"3,876.42"	0.00	0.00	0.00	0	0.00	"25,505.93"																																													
B2B	N			Tax Invoice	378955251432	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		12.267	0.000	Others	375.00	"5,290.15"	0.00	0.00	"5,290.15"	18.00	0.00	0.00	952.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,242.38"									"21,629.51"	0.00	0.00	"3,876.42"	0.00	0.00	0.00	0	0.00	"25,505.93"																																													
B2B	N			Tax Invoice	378955251433	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"19,168.63"	0.00	0.00	"4,459.33"	0.00	0.00	0.00	0	0.00	"23,627.96"																																													
B2B	N			Tax Invoice	378955251433	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"19,168.63"	0.00	0.00	"4,459.33"	0.00	0.00	0.00	0	0.00	"23,627.96"																																													
B2B	N			Tax Invoice	378955251433	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,493.95"	"4,493.95"	0.00	0.00	"4,493.95"	28.00	0.00	0.00	"1,258.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,752.26"									"19,168.63"	0.00	0.00	"4,459.33"	0.00	0.00	0.00	0	0.00	"23,627.96"																																													
B2B	N			Tax Invoice	378955251433	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"5,933.79"	"5,933.79"	0.00	0.00	"5,933.79"	28.00	0.00	0.00	"1,661.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,595.25"									"19,168.63"	0.00	0.00	"4,459.33"	0.00	0.00	0.00	0	0.00	"23,627.96"																																													
B2B	N			Tax Invoice	378955251433	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,569.92"	"3,139.83"	0.00	0.00	"3,139.83"	18.00	0.00	0.00	565.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,705.00"									"19,168.63"	0.00	0.00	"4,459.33"	0.00	0.00	0.00	0	0.00	"23,627.96"																																													
B2B	N			Tax Invoice	378955251433	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"19,168.63"	0.00	0.00	"4,459.33"	0.00	0.00	0.00	0	0.00	"23,627.96"																																													
B2B	N			Tax Invoice	378955251433	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	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"									"19,168.63"	0.00	0.00	"4,459.33"	0.00	0.00	0.00	0	0.00	"23,627.96"																																													
B2B	N			Tax Invoice	378955251433	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.640	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"									"19,168.63"	0.00	0.00	"4,459.33"	0.00	0.00	0.00	0	0.00	"23,627.96"																																													
B2B	N			Tax Invoice	378955251434	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FILTER ELEMENT	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"									"19,273.02"	0.00	0.00	"4,391.38"	0.00	0.00	0.00	0	0.00	"23,664.40"																																													
B2B	N			Tax Invoice	378955251434	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,392.79"	"1,392.79"	0.00	0.00	"1,392.79"	18.00	0.00	0.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"19,273.02"	0.00	0.00	"4,391.38"	0.00	0.00	0.00	0	0.00	"23,664.40"																																													
B2B	N			Tax Invoice	378955251434	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.500	0.000	Numbers	295.76	"6,950.36"	0.00	0.00	"6,950.36"	18.00	0.00	0.00	"1,251.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,201.42"									"19,273.02"	0.00	0.00	"4,391.38"	0.00	0.00	0.00	0	0.00	"23,664.40"																																													
B2B	N			Tax Invoice	378955251434	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"4,894.72"	"4,894.72"	0.00	0.00	"4,894.72"	28.00	0.00	0.00	"1,370.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,265.24"									"19,273.02"	0.00	0.00	"4,391.38"	0.00	0.00	0.00	0	0.00	"23,664.40"																																													
B2B	N			Tax Invoice	378955251434	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"1,335.94"	"1,335.94"	0.00	0.00	"1,335.94"	28.00	0.00	0.00	374.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"19,273.02"	0.00	0.00	"4,391.38"	0.00	0.00	0.00	0	0.00	"23,664.40"																																													
B2B	N			Tax Invoice	378955251434	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"19,273.02"	0.00	0.00	"4,391.38"	0.00	0.00	0.00	0	0.00	"23,664.40"																																													
B2B	N			Tax Invoice	378955251434	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,076.37"	"3,076.37"	0.00	0.00	"3,076.37"	28.00	0.00	0.00	861.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,937.75"									"19,273.02"	0.00	0.00	"4,391.38"	0.00	0.00	0.00	0	0.00	"23,664.40"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	233.48	466.95	0.00	0.00	466.95	18.00	0.00	0.00	84.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.00									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER PIN	NO	87089900		2.000	0.000	Numbers	100.20	200.39	0.00	0.00	200.39	28.00	0.00	0.00	56.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.50									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN SHIM THICK 0 6MM THK	NO	73182990		5.000	0.000	Numbers	24.15	120.76	0.00	0.00	120.76	18.00	0.00	0.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KING PIN SHIM THICK 1 15MM THK	NO	73182990		2.000	0.000	Numbers	52.33	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN SHIM THICK 1 05MM THK	NO	87089900		5.000	0.000	Numbers	37.11	185.54	0.00	0.00	185.54	28.00	0.00	0.00	51.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.49									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  10	NO	73181600		2.000	0.000	Numbers	56.36	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,569.92"	"3,139.83"	0.00	0.00	"3,139.83"	18.00	0.00	0.00	565.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,705.00"									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	"1,265.43"	"1,265.43"	0.00	0.00	"1,265.43"	28.00	0.00	0.00	354.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,619.75"									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	"1,265.43"	"1,265.43"	0.00	0.00	"1,265.43"	28.00	0.00	0.00	354.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,619.75"									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	OIL SEAL  FRONT  NRB	NO	84842000		2.000	0.000	Numbers	197.25	394.49	0.00	0.00	394.49	18.00	0.00	0.00	71.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.50									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  3X30	NO	73182400		3.000	0.000	Numbers	24.15	72.46	0.00	0.00	72.46	18.00	0.00	0.00	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	144.91	144.91	0.00	0.00	144.91	18.00	0.00	0.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,096.88"	"1,261.41"	0.00	0.00	"1,261.41"	28.00	0.00	0.00	353.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,614.60"									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.600	0.000	Others	375.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.600	0.000	Others	375.00	975.00	0.00	0.00	975.00	18.00	0.00	0.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.50"									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.640	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"									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	375.00	"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"									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.259	0.000	Others	375.00	472.13	70.35	0.00	401.78	18.00	0.00	0.00	72.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.10									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	116.74	116.74	0.00	0.00	116.74	18.00	0.00	0.00	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.75									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE 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"									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.86	630.86	0.00	0.00	630.86	28.00	0.00	0.00	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STRAINER	NO	84212900		1.000	0.000	Numbers	567.59	567.59	0.00	0.00	567.59	18.00	0.00	0.00	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.76									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLS GASKET	NO	40169390		1.000	0.000	Numbers	156.99	156.99	0.00	0.00	156.99	18.00	0.00	0.00	28.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.25									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"1,692.19"	"1,692.19"	0.00	0.00	"1,692.19"	28.00	0.00	0.00	473.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.00"									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING  REAR HUB	NO	84842000		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GASKET  HUB CAP	NO	87089900		2.000	0.000	Numbers	51.96	103.91	0.00	0.00	103.91	28.00	0.00	0.00	29.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER PREMIUM PLUS GREASE	NO	27101990		2.940	0.000	Numbers	"1,04,491.80"	"3,07,205.89"	"3,05,534.02"	0.00	"1,671.87"	18.00	0.00	0.00	300.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.81"									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		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"									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,569.92"	"3,139.83"	0.00	0.00	"3,139.83"	18.00	0.00	0.00	565.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,705.00"									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		2.000	0.000	Numbers	96.61	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	687.05	687.05	0.00	0.00	687.05	12.00	0.00	0.00	82.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.50									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	897.67	897.67	0.00	0.00	897.67	18.00	0.00	0.00	161.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251437	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,751.06"	"1,751.06"	0.00	0.00	"1,751.06"	18.00	0.00	0.00	315.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.25"									"18,434.40"	0.00	0.00	"3,551.40"	0.00	0.00	0.00	0	0.00	"21,985.80"																																													
B2B	N			Tax Invoice	378955251437	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FUEL 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"									"18,434.40"	0.00	0.00	"3,551.40"	0.00	0.00	0.00	0	0.00	"21,985.80"																																													
B2B	N			Tax Invoice	378955251437	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,900.00"	"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"									"18,434.40"	0.00	0.00	"3,551.40"	0.00	0.00	0.00	0	0.00	"21,985.80"																																													
B2B	N			Tax Invoice	378955251437	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"18,434.40"	0.00	0.00	"3,551.40"	0.00	0.00	0.00	0	0.00	"21,985.80"																																													
B2B	N			Tax Invoice	378955251437	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"18,434.40"	0.00	0.00	"3,551.40"	0.00	0.00	0.00	0	0.00	"21,985.80"																																													
B2B	N			Tax Invoice	378955251437	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,115.23"	"2,115.23"	0.00	0.00	"2,115.23"	28.00	0.00	0.00	592.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.49"									"18,434.40"	0.00	0.00	"3,551.40"	0.00	0.00	0.00	0	0.00	"21,985.80"																																													
B2B	N			Tax Invoice	378955251437	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	0.00	0.00	"4,201.72"	18.00	0.00	0.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,958.03"									"18,434.40"	0.00	0.00	"3,551.40"	0.00	0.00	0.00	0	0.00	"21,985.80"																																													
B2B	N			Tax Invoice	378955251437	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	385.94	385.94	0.00	0.00	385.94	28.00	0.00	0.00	108.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.00									"18,434.40"	0.00	0.00	"3,551.40"	0.00	0.00	0.00	0	0.00	"21,985.80"																																													
B2B	N			Tax Invoice	378955251437	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"18,434.40"	0.00	0.00	"3,551.40"	0.00	0.00	0.00	0	0.00	"21,985.80"																																													
B2B	N			Tax Invoice	378955251437	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.460	0.000	Others	375.00	"2,422.50"	0.00	0.00	"2,422.50"	18.00	0.00	0.00	436.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,858.55"									"18,434.40"	0.00	0.00	"3,551.40"	0.00	0.00	0.00	0	0.00	"21,985.80"																																													
B2B	N			Tax Invoice	378955251437	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"18,434.40"	0.00	0.00	"3,551.40"	0.00	0.00	0.00	0	0.00	"21,985.80"																																													
B2B	N			Tax Invoice	378955251516	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BALL BEARING	NO	84821011		1.000	0.000	Numbers	680.29	680.29	0.00	0.00	680.29	18.00	0.00	0.00	122.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.74									"50,788.68"	0.00	0.00	"9,116.61"	0.00	0.00	0.00	0	0.00	"59,905.29"																																													
B2B	N			Tax Invoice	378955251516	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 395	NO	84828000		1.000	0.000	Numbers	"1,638.35"	"1,638.35"	0.00	0.00	"1,638.35"	18.00	0.00	0.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"50,788.68"	0.00	0.00	"9,116.61"	0.00	0.00	0.00	0	0.00	"59,905.29"																																													
B2B	N			Tax Invoice	378955251516	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CLUTCHRELEASE	NO	73182990		2.000	0.000	Numbers	28.18	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"50,788.68"	0.00	0.00	"9,116.61"	0.00	0.00	0.00	0	0.00	"59,905.29"																																													
B2B	N			Tax Invoice	378955251516	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,779.88"	"7,559.75"	0.00	0.00	"7,559.75"	18.00	0.00	0.00	"1,360.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,920.51"									"50,788.68"	0.00	0.00	"9,116.61"	0.00	0.00	0.00	0	0.00	"59,905.29"																																													
B2B	N			Tax Invoice	378955251516	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	0.000	Numbers	130.00	195.00	0.00	0.00	195.00	5.00	0.00	0.00	9.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.75									"50,788.68"	0.00	0.00	"9,116.61"	0.00	0.00	0.00	0	0.00	"59,905.29"																																													
B2B	N			Tax Invoice	378955251516	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	375.00	"3,562.50"	0.00	0.00	"3,562.50"	18.00	0.00	0.00	641.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,203.75"									"50,788.68"	0.00	0.00	"9,116.61"	0.00	0.00	0.00	0	0.00	"59,905.29"																																													
B2B	N			Tax Invoice	378955251516	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	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"									"50,788.68"	0.00	0.00	"9,116.61"	0.00	0.00	0.00	0	0.00	"59,905.29"																																													
B2B	N			Tax Invoice	378955251516	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"50,788.68"	0.00	0.00	"9,116.61"	0.00	0.00	0.00	0	0.00	"59,905.29"																																													
B2B	N			Tax Invoice	378955251516	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLYWHEEL	NO	87089900		1.000	0.000	Numbers	"13,622.84"	"13,622.84"	0.00	0.00	"13,622.84"	18.00	0.00	0.00	"2,452.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,074.95"									"50,788.68"	0.00	0.00	"9,116.61"	0.00	0.00	0.00	0	0.00	"59,905.29"																																													
B2B	N			Tax Invoice	378955251516	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"11,540.89"	"11,540.89"	0.00	0.00	"11,540.89"	18.00	0.00	0.00	"2,077.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,618.25"									"50,788.68"	0.00	0.00	"9,116.61"	0.00	0.00	0.00	0	0.00	"59,905.29"																																													
B2B	N			Tax Invoice	378955251516	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"9,232.71"	"9,232.71"	0.00	0.00	"9,232.71"	18.00	0.00	0.00	"1,661.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,894.60"									"50,788.68"	0.00	0.00	"9,116.61"	0.00	0.00	0.00	0	0.00	"59,905.29"																																													
B2B	N			Tax Invoice	378955251459	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.440	0.000	Others	375.00	"3,540.00"	0.00	0.00	"3,540.00"	18.00	0.00	0.00	637.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,177.20"									"35,843.54"	0.00	0.00	"6,828.27"	0.00	0.00	0.00	0	0.00	"42,671.81"																																													
B2B	N			Tax Invoice	378955251459	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,213.98"	"2,213.98"	0.00	0.00	"2,213.98"	18.00	0.00	0.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"35,843.54"	0.00	0.00	"6,828.27"	0.00	0.00	0.00	0	0.00	"42,671.81"																																													
B2B	N			Tax Invoice	378955251459	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	767.64	767.64	0.00	0.00	767.64	12.00	0.00	0.00	92.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.76									"35,843.54"	0.00	0.00	"6,828.27"	0.00	0.00	0.00	0	0.00	"42,671.81"																																													
B2B	N			Tax Invoice	378955251459	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"35,843.54"	0.00	0.00	"6,828.27"	0.00	0.00	0.00	0	0.00	"42,671.81"																																													
B2B	N			Tax Invoice	378955251459	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"35,843.54"	0.00	0.00	"6,828.27"	0.00	0.00	0.00	0	0.00	"42,671.81"																																													
B2B	N			Tax Invoice	378955251459	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	MAIN 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"									"35,843.54"	0.00	0.00	"6,828.27"	0.00	0.00	0.00	0	0.00	"42,671.81"																																													
B2B	N			Tax Invoice	378955251459	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 209 LTR	NO	27101972		21.000	0.000	Numbers	255.93	"5,374.53"	0.00	0.00	"5,374.53"	18.00	0.00	0.00	967.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,341.95"									"35,843.54"	0.00	0.00	"6,828.27"	0.00	0.00	0.00	0	0.00	"42,671.81"																																													
B2B	N			Tax Invoice	378955251459	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,335.94"	"1,335.94"	0.00	0.00	"1,335.94"	28.00	0.00	0.00	374.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"35,843.54"	0.00	0.00	"6,828.27"	0.00	0.00	0.00	0	0.00	"42,671.81"																																													
B2B	N			Tax Invoice	378955251459	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"35,843.54"	0.00	0.00	"6,828.27"	0.00	0.00	0.00	0	0.00	"42,671.81"																																													
B2B	N			Tax Invoice	378955251459	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER PIN	NO	87089900		2.000	0.000	Numbers	92.77	185.54	0.00	0.00	185.54	28.00	0.00	0.00	51.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.49									"35,843.54"	0.00	0.00	"6,828.27"	0.00	0.00	0.00	0	0.00	"42,671.81"																																													
B2B	N			Tax Invoice	378955251459	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM  KINGPINHD 0 7MM THK	NO	73182990		3.000	0.000	Numbers	44.28	132.84	0.00	0.00	132.84	18.00	0.00	0.00	23.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.75									"35,843.54"	0.00	0.00	"6,828.27"	0.00	0.00	0.00	0	0.00	"42,671.81"																																													
B2B	N			Tax Invoice	378955251459	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SHIM  KINGPINHD 1 15MM THK	NO	73182990		3.000	0.000	Numbers	84.53	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									"35,843.54"	0.00	0.00	"6,828.27"	0.00	0.00	0.00	0	0.00	"42,671.81"																																													
B2B	N			Tax Invoice	378955251459	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN HCV STANDARD	NO	87089900		2.000	0.000	Numbers	"1,436.14"	"2,872.27"	0.00	0.00	"2,872.27"	28.00	0.00	0.00	804.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,676.51"									"35,843.54"	0.00	0.00	"6,828.27"	0.00	0.00	0.00	0	0.00	"42,671.81"																																													
B2B	N			Tax Invoice	378955251459	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	531.36	"1,062.71"	0.00	0.00	"1,062.71"	18.00	0.00	0.00	191.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,254.00"									"35,843.54"	0.00	0.00	"6,828.27"	0.00	0.00	0.00	0	0.00	"42,671.81"																																													
B2B	N			Tax Invoice	378955251459	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,491.74"	"2,491.74"	0.00	0.00	"2,491.74"	18.00	0.00	0.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.25"									"35,843.54"	0.00	0.00	"6,828.27"	0.00	0.00	0.00	0	0.00	"42,671.81"																																													
B2B	N			Tax Invoice	378955251459	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  10	NO	73181600		2.000	0.000	Numbers	56.36	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"35,843.54"	0.00	0.00	"6,828.27"	0.00	0.00	0.00	0	0.00	"42,671.81"																																													
B2B	N			Tax Invoice	378955251459	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"4,186.44"	"4,186.44"	0.00	0.00	"4,186.44"	18.00	0.00	0.00	753.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,940.00"									"35,843.54"	0.00	0.00	"6,828.27"	0.00	0.00	0.00	0	0.00	"42,671.81"																																													
B2B	N			Tax Invoice	378955251459	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.80"	"52,245.90"	"51,932.42"	0.00	313.48	18.00	0.00	0.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.91									"35,843.54"	0.00	0.00	"6,828.27"	0.00	0.00	0.00	0	0.00	"42,671.81"																																													
B2B	N			Tax Invoice	378955251459	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"35,843.54"	0.00	0.00	"6,828.27"	0.00	0.00	0.00	0	0.00	"42,671.81"																																													
B2B	N			Tax Invoice	378955251459	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"35,843.54"	0.00	0.00	"6,828.27"	0.00	0.00	0.00	0	0.00	"42,671.81"																																													
B2B	N			Tax Invoice	378955251459	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.000	0.000	Others	375.00	"2,250.00"	0.00	0.00	"2,250.00"	18.00	0.00	0.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.00"									"35,843.54"	0.00	0.00	"6,828.27"	0.00	0.00	0.00	0	0.00	"42,671.81"																																													
B2B	N			Tax Invoice	378955251459	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.000	0.000	Others	375.00	"2,250.00"	0.00	0.00	"2,250.00"	18.00	0.00	0.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.00"									"35,843.54"	0.00	0.00	"6,828.27"	0.00	0.00	0.00	0	0.00	"42,671.81"																																													
B2B	N			Tax Invoice	378955251459	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"35,843.54"	0.00	0.00	"6,828.27"	0.00	0.00	0.00	0	0.00	"42,671.81"																																													
B2B	N			Tax Invoice	378955251459	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"35,843.54"	0.00	0.00	"6,828.27"	0.00	0.00	0.00	0	0.00	"42,671.81"																																													
B2B	N			Tax Invoice	378955251460	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"34,166.16"	0.00	0.00	"6,229.30"	0.00	0.00	0.00	0	0.00	"40,395.46"																																													
B2B	N			Tax Invoice	378955251460	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	656.15	656.15	0.00	0.00	656.15	18.00	0.00	0.00	118.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.26									"34,166.16"	0.00	0.00	"6,229.30"	0.00	0.00	0.00	0	0.00	"40,395.46"																																													
B2B	N			Tax Invoice	378955251460	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING REAR OUTER	NO	84842000		1.000	0.000	Numbers	60.38	60.38	0.00	0.00	60.38	18.00	0.00	0.00	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.25									"34,166.16"	0.00	0.00	"6,229.30"	0.00	0.00	0.00	0	0.00	"40,395.46"																																													
B2B	N			Tax Invoice	378955251460	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   30 25	NO	84213100		1.000	0.000	Numbers	241.53	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"34,166.16"	0.00	0.00	"6,229.30"	0.00	0.00	0.00	0	0.00	"40,395.46"																																													
B2B	N			Tax Invoice	378955251460	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	500.97	500.97	0.00	0.00	500.97	28.00	0.00	0.00	140.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.24									"34,166.16"	0.00	0.00	"6,229.30"	0.00	0.00	0.00	0	0.00	"40,395.46"																																													
B2B	N			Tax Invoice	378955251460	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"34,166.16"	0.00	0.00	"6,229.30"	0.00	0.00	0.00	0	0.00	"40,395.46"																																													
B2B	N			Tax Invoice	378955251460	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"34,166.16"	0.00	0.00	"6,229.30"	0.00	0.00	0.00	0	0.00	"40,395.46"																																													
B2B	N			Tax Invoice	378955251460	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.86	630.86	0.00	0.00	630.86	28.00	0.00	0.00	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"34,166.16"	0.00	0.00	"6,229.30"	0.00	0.00	0.00	0	0.00	"40,395.46"																																													
B2B	N			Tax Invoice	378955251460	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"34,166.16"	0.00	0.00	"6,229.30"	0.00	0.00	0.00	0	0.00	"40,395.46"																																													
B2B	N			Tax Invoice	378955251460	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"34,166.16"	0.00	0.00	"6,229.30"	0.00	0.00	0.00	0	0.00	"40,395.46"																																													
B2B	N			Tax Invoice	378955251460	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"34,166.16"	0.00	0.00	"6,229.30"	0.00	0.00	0.00	0	0.00	"40,395.46"																																													
B2B	N			Tax Invoice	378955251460	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"34,166.16"	0.00	0.00	"6,229.30"	0.00	0.00	0.00	0	0.00	"40,395.46"																																													
B2B	N			Tax Invoice	378955251460	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	491.10	491.10	0.00	0.00	491.10	18.00	0.00	0.00	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.50									"34,166.16"	0.00	0.00	"6,229.30"	0.00	0.00	0.00	0	0.00	"40,395.46"																																													
B2B	N			Tax Invoice	378955251460	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER 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"									"34,166.16"	0.00	0.00	"6,229.30"	0.00	0.00	0.00	0	0.00	"40,395.46"																																													
B2B	N			Tax Invoice	378955251460	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"34,166.16"	0.00	0.00	"6,229.30"	0.00	0.00	0.00	0	0.00	"40,395.46"																																													
B2B	N			Tax Invoice	378955251460	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"34,166.16"	0.00	0.00	"6,229.30"	0.00	0.00	0.00	0	0.00	"40,395.46"																																													
B2B	N			Tax Invoice	378955251460	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,779.88"	"7,559.75"	0.00	0.00	"7,559.75"	18.00	0.00	0.00	"1,360.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,920.51"									"34,166.16"	0.00	0.00	"6,229.30"	0.00	0.00	0.00	0	0.00	"40,395.46"																																													
B2B	N			Tax Invoice	378955251460	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"34,166.16"	0.00	0.00	"6,229.30"	0.00	0.00	0.00	0	0.00	"40,395.46"																																													
B2B	N			Tax Invoice	378955251460	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	193.22	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"34,166.16"	0.00	0.00	"6,229.30"	0.00	0.00	0.00	0	0.00	"40,395.46"																																													
B2B	N			Tax Invoice	378955251460	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	144.91	144.91	0.00	0.00	144.91	18.00	0.00	0.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"34,166.16"	0.00	0.00	"6,229.30"	0.00	0.00	0.00	0	0.00	"40,395.46"																																													
B2B	N			Tax Invoice	378955251460	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"34,166.16"	0.00	0.00	"6,229.30"	0.00	0.00	0.00	0	0.00	"40,395.46"																																													
B2B	N			Tax Invoice	378955251460	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	221.40	221.40	0.00	0.00	221.40	18.00	0.00	0.00	39.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.25									"34,166.16"	0.00	0.00	"6,229.30"	0.00	0.00	0.00	0	0.00	"40,395.46"																																													
B2B	N			Tax Invoice	378955251460	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"34,166.16"	0.00	0.00	"6,229.30"	0.00	0.00	0.00	0	0.00	"40,395.46"																																													
B2B	N			Tax Invoice	378955251460	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"34,166.16"	0.00	0.00	"6,229.30"	0.00	0.00	0.00	0	0.00	"40,395.46"																																													
B2B	N			Tax Invoice	378955251460	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"34,166.16"	0.00	0.00	"6,229.30"	0.00	0.00	0.00	0	0.00	"40,395.46"																																													
B2B	N			Tax Invoice	378955251460	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"34,166.16"	0.00	0.00	"6,229.30"	0.00	0.00	0.00	0	0.00	"40,395.46"																																													
B2B	N			Tax Invoice	378955251461	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"51,079.40"	0.00	0.00	"12,420.01"	0.00	0.00	0.00	0	0.00	"63,499.41"																																													
B2B	N			Tax Invoice	378955251461	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,269.72"	"7,269.72"	0.00	0.00	"7,269.72"	28.00	0.00	0.00	"2,035.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,305.24"									"51,079.40"	0.00	0.00	"12,420.01"	0.00	0.00	0.00	0	0.00	"63,499.41"																																													
B2B	N			Tax Invoice	378955251461	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,154.49"	"5,154.49"	0.00	0.00	"5,154.49"	28.00	0.00	0.00	"1,443.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,597.75"									"51,079.40"	0.00	0.00	"12,420.01"	0.00	0.00	0.00	0	0.00	"63,499.41"																																													
B2B	N			Tax Invoice	378955251461	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"51,079.40"	0.00	0.00	"12,420.01"	0.00	0.00	0.00	0	0.00	"63,499.41"																																													
B2B	N			Tax Invoice	378955251461	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	24.16	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									"51,079.40"	0.00	0.00	"12,420.01"	0.00	0.00	0.00	0	0.00	"63,499.41"																																													
B2B	N			Tax Invoice	378955251461	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BRAKE DRUM FRONT  HCV	NO	87089900		2.000	0.000	Numbers	"10,000.98"	"20,001.96"	0.00	0.00	"20,001.96"	28.00	0.00	0.00	"5,600.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,602.51"									"51,079.40"	0.00	0.00	"12,420.01"	0.00	0.00	0.00	0	0.00	"63,499.41"																																													
B2B	N			Tax Invoice	378955251461	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"51,079.40"	0.00	0.00	"12,420.01"	0.00	0.00	0.00	0	0.00	"63,499.41"																																													
B2B	N			Tax Invoice	378955251461	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	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"									"51,079.40"	0.00	0.00	"12,420.01"	0.00	0.00	0.00	0	0.00	"63,499.41"																																													
B2B	N			Tax Invoice	378955251461	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"51,079.40"	0.00	0.00	"12,420.01"	0.00	0.00	0.00	0	0.00	"63,499.41"																																													
B2B	N			Tax Invoice	378955251461	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  410X160	NO	68138100		1.000	0.000	Numbers	"2,330.72"	"2,330.72"	0.00	0.00	"2,330.72"	18.00	0.00	0.00	419.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.25"									"51,079.40"	0.00	0.00	"12,420.01"	0.00	0.00	0.00	0	0.00	"63,499.41"																																													
B2B	N			Tax Invoice	378955251461	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"51,079.40"	0.00	0.00	"12,420.01"	0.00	0.00	0.00	0	0.00	"63,499.41"																																													
B2B	N			Tax Invoice	378955251461	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"51,079.40"	0.00	0.00	"12,420.01"	0.00	0.00	0.00	0	0.00	"63,499.41"																																													
B2B	N			Tax Invoice	378955251461	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	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									"51,079.40"	0.00	0.00	"12,420.01"	0.00	0.00	0.00	0	0.00	"63,499.41"																																													
B2B	N			Tax Invoice	378955251461	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	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"									"51,079.40"	0.00	0.00	"12,420.01"	0.00	0.00	0.00	0	0.00	"63,499.41"																																													
B2B	N			Tax Invoice	378955251461	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	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"									"51,079.40"	0.00	0.00	"12,420.01"	0.00	0.00	0.00	0	0.00	"63,499.41"																																													
B2B	N			Tax Invoice	378955251461	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"51,079.40"	0.00	0.00	"12,420.01"	0.00	0.00	0.00	0	0.00	"63,499.41"																																													
B2B	N			Tax Invoice	378955251462	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	375.00	"1,687.50"	0.00	0.00	"1,687.50"	18.00	0.00	0.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.25"									"55,002.43"	0.00	0.00	"11,384.58"	0.00	0.00	0.00	0	0.00	"66,387.01"																																													
B2B	N			Tax Invoice	378955251462	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET  FLANGE PLATE FIP  E683TC	NO	48239030		1.000	0.000	Numbers	108.69	108.69	0.00	0.00	108.69	18.00	0.00	0.00	19.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.25									"55,002.43"	0.00	0.00	"11,384.58"	0.00	0.00	0.00	0	0.00	"66,387.01"																																													
B2B	N			Tax Invoice	378955251462	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	0.00	0.00	644.06	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.99									"55,002.43"	0.00	0.00	"11,384.58"	0.00	0.00	0.00	0	0.00	"66,387.01"																																													
B2B	N			Tax Invoice	378955251462	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"55,002.43"	0.00	0.00	"11,384.58"	0.00	0.00	0.00	0	0.00	"66,387.01"																																													
B2B	N			Tax Invoice	378955251462	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING  7498	NO	40169330		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"55,002.43"	0.00	0.00	"11,384.58"	0.00	0.00	0.00	0	0.00	"66,387.01"																																													
B2B	N			Tax Invoice	378955251462	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	362.29	362.29	0.00	0.00	362.29	18.00	0.00	0.00	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.50									"55,002.43"	0.00	0.00	"11,384.58"	0.00	0.00	0.00	0	0.00	"66,387.01"																																													
B2B	N			Tax Invoice	378955251462	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIPE ASSY PRESSURE GB SIDE  MAV COWL	NO	87089900		1.000	0.000	Numbers	"1,796.10"	"1,796.10"	0.00	0.00	"1,796.10"	28.00	0.00	0.00	502.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,299.01"									"55,002.43"	0.00	0.00	"11,384.58"	0.00	0.00	0.00	0	0.00	"66,387.01"																																													
B2B	N			Tax Invoice	378955251462	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"11,343.75"	"13,045.31"	0.00	0.00	"13,045.31"	28.00	0.00	0.00	"3,652.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,698.00"									"55,002.43"	0.00	0.00	"11,384.58"	0.00	0.00	0.00	0	0.00	"66,387.01"																																													
B2B	N			Tax Invoice	378955251477	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"8,150.00"	0.00	0.00	"1,467.00"	0.00	0.00	0.00	0	0.00	"9,617.00"																																													
B2B	N			Tax Invoice	378955251477	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"8,150.00"	0.00	0.00	"1,467.00"	0.00	0.00	0.00	0	0.00	"9,617.00"																																													
B2B	N			Tax Invoice	378955251477	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"8,150.00"	0.00	0.00	"1,467.00"	0.00	0.00	0.00	0	0.00	"9,617.00"																																													
B2B	N			Tax Invoice	378955251478	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIRTANK ASSY 30LTS	NO	87083000		1.000	0.000	Numbers	"3,429.38"	"3,686.58"	0.00	0.00	"3,686.58"	28.00	0.00	0.00	"1,032.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,718.82"									"21,376.77"	0.00	0.00	"5,682.05"	0.00	0.00	0.00	0	0.00	"27,058.82"																																													
B2B	N			Tax Invoice	378955251478	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 OIL COOLER	NO	84099911		1.000	0.000	Numbers	"12,087.09"	"12,993.62"	0.00	0.00	"12,993.62"	28.00	0.00	0.00	"3,638.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,631.83"									"21,376.77"	0.00	0.00	"5,682.05"	0.00	0.00	0.00	0	0.00	"27,058.82"																																													
B2B	N			Tax Invoice	378955251478	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING  OIL COOLER  HCV	NO	40169330		1.000	0.000	Numbers	123.02	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"21,376.77"	0.00	0.00	"5,682.05"	0.00	0.00	0.00	0	0.00	"27,058.82"																																													
B2B	N			Tax Invoice	378955251478	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,546.13"	"1,662.09"	0.00	0.00	"1,662.09"	28.00	0.00	0.00	465.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,127.48"									"21,376.77"	0.00	0.00	"5,682.05"	0.00	0.00	0.00	0	0.00	"27,058.82"																																													
B2B	N			Tax Invoice	378955251478	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	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"									"21,376.77"	0.00	0.00	"5,682.05"	0.00	0.00	0.00	0	0.00	"27,058.82"																																													
B2B	N			Tax Invoice	378955251478	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"21,376.77"	0.00	0.00	"5,682.05"	0.00	0.00	0.00	0	0.00	"27,058.82"																																													
B2B	N			Tax Invoice	378955251478	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"21,376.77"	0.00	0.00	"5,682.05"	0.00	0.00	0.00	0	0.00	"27,058.82"																																													
B2B	N			Tax Invoice	378955251478	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER 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"									"21,376.77"	0.00	0.00	"5,682.05"	0.00	0.00	0.00	0	0.00	"27,058.82"																																													
B2B	N			Tax Invoice	378955251479	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.88"	"1,237.20"	0.00	0.00	"1,237.20"	28.00	0.00	0.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.62"									"2,097.48"	0.00	0.00	501.28	0.00	0.00	0.00	0	0.00	"2,598.76"																																													
B2B	N			Tax Invoice	378955251479	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,097.48"	0.00	0.00	501.28	0.00	0.00	0.00	0	0.00	"2,598.76"																																													
B2B	N			Tax Invoice	378955251479	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	12.95	12.81	0.00	0.14	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.17									"2,097.48"	0.00	0.00	501.28	0.00	0.00	0.00	0	0.00	"2,598.76"																																													
B2B	N			Tax Invoice	378955251479	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	12.95	12.81	0.00	0.14	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.17									"2,097.48"	0.00	0.00	501.28	0.00	0.00	0.00	0	0.00	"2,598.76"																																													
B2B	N			Tax Invoice	378955251480	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	430.00	"1,935.00"	0.00	0.00	"1,935.00"	18.00	0.00	0.00	348.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,283.30"									"22,340.66"	0.00	0.00	"5,770.26"	0.00	0.00	0.00	0	0.00	"28,110.92"																																													
B2B	N			Tax Invoice	378955251480	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC ASSY380	NO	87089300		1.000	0.000	Numbers	"6,390.84"	"6,870.15"	0.00	0.00	"6,870.15"	28.00	0.00	0.00	"1,923.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,793.79"									"22,340.66"	0.00	0.00	"5,770.26"	0.00	0.00	0.00	0	0.00	"28,110.92"																																													
B2B	N			Tax Invoice	378955251480	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH COVER ASSY  380 DIA	NO	87089300		1.000	0.000	Numbers	"9,878.34"	"10,619.21"	0.00	0.00	"10,619.21"	28.00	0.00	0.00	"2,973.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,592.59"									"22,340.66"	0.00	0.00	"5,770.26"	0.00	0.00	0.00	0	0.00	"28,110.92"																																													
B2B	N			Tax Invoice	378955251480	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"2,674.00"	"2,874.55"	0.00	0.00	"2,874.55"	18.00	0.00	0.00	517.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,391.97"									"22,340.66"	0.00	0.00	"5,770.26"	0.00	0.00	0.00	0	0.00	"28,110.92"																																													
B2B	N			Tax Invoice	378955251480	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"22,340.66"	0.00	0.00	"5,770.26"	0.00	0.00	0.00	0	0.00	"28,110.92"																																													
B2B	N			Tax Invoice	378955251481	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"4,451.45"	0.00	0.00	"1,224.91"	0.00	0.00	0.00	0	0.00	"5,676.36"																																													
B2B	N			Tax Invoice	378955251481	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"4,451.45"	0.00	0.00	"1,224.91"	0.00	0.00	0.00	0	0.00	"5,676.36"																																													
B2B	N			Tax Invoice	378955251482	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SBA TYPE 24 24	NO	87083000		1.000	0.000	Numbers	"3,763.59"	"4,045.86"	0.00	0.00	"4,045.86"	28.00	0.00	0.00	"1,132.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,178.70"									"4,475.86"	0.00	0.00	"1,210.24"	0.00	0.00	0.00	0	0.00	"5,686.10"																																													
B2B	N			Tax Invoice	378955251482	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"4,475.86"	0.00	0.00	"1,210.24"	0.00	0.00	0.00	0	0.00	"5,686.10"																																													
B2B	N			Tax Invoice	378955251483	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TAIL LAMP LED 12V RH	NO	85443000		1.000	0.000	Numbers	"1,382.32"	"1,485.99"	0.00	0.00	"1,485.99"	18.00	0.00	0.00	267.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,753.47"									"1,571.99"	0.00	0.00	282.96	0.00	0.00	0.00	0	0.00	"1,854.95"																																													
B2B	N			Tax Invoice	378955251483	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,571.99"	0.00	0.00	282.96	0.00	0.00	0.00	0	0.00	"1,854.95"																																													
B2B				Tax Invoice	3789042503148	22/09/2025	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		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	3789042503149	22/09/2025	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	3789042503151	22/09/2025	08CCIPA3642J1ZO	ANIL ROADLINES	ANIL ROADLINES	Rajasthan	NO  186  ALWAR BYPASS ROAD KHAZURI BASS		FIRST  FLOOR  SHOP NO  1 HOUSE	301018	Rajasthan	9610524253	ANIL@gmail.com							08CCIPA3642J1ZO	ANIL ROADLINES	ANIL ROADLINES	NO  186  ALWAR BYPASS ROAD KHAZURI BASS		FIRST  FLOOR  SHOP NO  1 HOUSE	301018	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502225	22/09/2025	29BUHPK0826N1Z7	LAASYA FREIGHT	LAASYA FREIGHT	Karnataka	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	9035416857	lasyafreightservices@gmail.com							29BUHPK0826N1Z7	LAASYA FREIGHT	LAASYA FREIGHT	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	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	3789042503153	22/09/2025	33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	Tamil Nadu	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	7092282826	dharampal1002@gmail.com							33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	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	3789042503156	22/09/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503157	22/09/2025	07BAMPS2813L1ZA	APEX NEXUS INFRA  LOGISTICS	APEX NEXUS INFRA  LOGISTICS	New Delhi	BURARI NORTH DELHI BURARI DELHI  B 3931		B 3931 STREET NO105 SANT NAGAR	110084	New Delhi	8976923981	amit@osls.co.in							07BAMPS2813L1ZA	APEX NEXUS INFRA  LOGISTICS	APEX NEXUS INFRA  LOGISTICS	BURARI NORTH DELHI BURARI DELHI  B 3931		B 3931 STREET NO105 SANT NAGAR	110084	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	0.00	0.00	799.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	0.00	0.00	799.34	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3789042503158	22/09/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NA	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042503159	22/09/2025	36AMYPM3843K1Z9	MOHAMMADIYA	MOHAMMADIYA	Telangana	BEGUMPET BEGUMPET POLICELINES SECUNDERAB		1 8 29  GUN BAZAR	500003	Telangana	9000999570	mohammadiya_travels@yahoo.com.au							36AMYPM3843K1Z9	MOHAMMADIYA	MOHAMMADIYA	BEGUMPET BEGUMPET POLICELINES SECUNDERAB		1 8 29  GUN BAZAR	500003	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	3789122502227	22/09/2025	29AAFCS3514H1ZC	SNOWMAN LOGISTICS	SNOWMAN LOGISTICS	Karnataka	VIRGONAGAR BANGALORE NORTH  AVALAHALLI		AVALAHALLI OLD MADRAS ROAD	560049	Karnataka	9945422733	snowmanlogistics@gmail.com							29AAFCS3514H1ZC	SNOWMAN LOGISTICS	SNOWMAN LOGISTICS	VIRGONAGAR BANGALORE NORTH  AVALAHALLI		AVALAHALLI OLD MADRAS ROAD	560049	Karnataka	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"2,069.96"	186.30	186.30	0.00	0.00	0.00	0.00	0	0.00	"2,442.56"																																													
B2B				Tax Invoice	3789122502227	22/09/2025	29AAFCS3514H1ZC	SNOWMAN LOGISTICS	SNOWMAN LOGISTICS	Karnataka	VIRGONAGAR BANGALORE NORTH  AVALAHALLI		AVALAHALLI OLD MADRAS ROAD	560049	Karnataka	9945422733	snowmanlogistics@gmail.com							29AAFCS3514H1ZC	SNOWMAN LOGISTICS	SNOWMAN LOGISTICS	VIRGONAGAR BANGALORE NORTH  AVALAHALLI		AVALAHALLI OLD MADRAS ROAD	560049	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									"2,069.96"	186.30	186.30	0.00	0.00	0.00	0.00	0	0.00	"2,442.56"																																													
B2B				Tax Invoice	3789122502227	22/09/2025	29AAFCS3514H1ZC	SNOWMAN LOGISTICS	SNOWMAN LOGISTICS	Karnataka	VIRGONAGAR BANGALORE NORTH  AVALAHALLI		AVALAHALLI OLD MADRAS ROAD	560049	Karnataka	9945422733	snowmanlogistics@gmail.com							29AAFCS3514H1ZC	SNOWMAN LOGISTICS	SNOWMAN LOGISTICS	VIRGONAGAR BANGALORE NORTH  AVALAHALLI		AVALAHALLI OLD MADRAS ROAD	560049	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,069.96"	186.30	186.30	0.00	0.00	0.00	0.00	0	0.00	"2,442.56"																																													
B2B	N			Tax Invoice	378955251517	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"2,561.21"	0.00	0.00	461.03	0.00	0.00	0.00	0	0.00	"3,022.24"																																													
B2B	N			Tax Invoice	378955251517	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"2,561.21"	0.00	0.00	461.03	0.00	0.00	0.00	0	0.00	"3,022.24"																																													
B2B	N			Tax Invoice	378955251517	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	201.57	403.14	0.00	0.00	403.14	18.00	0.00	0.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.71									"2,561.21"	0.00	0.00	461.03	0.00	0.00	0.00	0	0.00	"3,022.24"																																													
B2B	N			Tax Invoice	378955251517	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,561.21"	0.00	0.00	461.03	0.00	0.00	0.00	0	0.00	"3,022.24"																																													
B2B	N			Tax Invoice	378955251517	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,181.61"	"1,270.23"	0.00	0.00	"1,270.23"	18.00	0.00	0.00	228.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,498.87"									"2,561.21"	0.00	0.00	461.03	0.00	0.00	0.00	0	0.00	"3,022.24"																																													
B2B	N			Tax Invoice	378955251518	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	430.00	"3,139.00"	0.00	0.00	"3,139.00"	18.00	0.00	0.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.02"									"3,786.99"	0.00	0.00	681.66	0.00	0.00	0.00	0	0.00	"4,468.65"																																													
B2B	N			Tax Invoice	378955251518	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	602.78	647.99	0.00	0.00	647.99	18.00	0.00	0.00	116.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.63									"3,786.99"	0.00	0.00	681.66	0.00	0.00	0.00	0	0.00	"4,468.65"																																													
B2B	N			Tax Invoice	378955251519	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"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	378955251519	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"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	378955251519	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	378955251520	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"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	378955251520	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.900	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	378955251520	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"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	378955251521	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HOSE DAT OUT SLP	NO	40091100		1.000	0.000	Numbers	459.69	494.17	0.00	0.00	494.17	18.00	0.00	0.00	88.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.12									"1,139.12"	0.00	0.00	205.05	0.00	0.00	0.00	0	0.00	"1,344.17"																																													
B2B	N			Tax Invoice	378955251521	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.690	0.000	Others	430.00	296.70	0.00	0.00	296.70	18.00	0.00	0.00	53.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.11									"1,139.12"	0.00	0.00	205.05	0.00	0.00	0.00	0	0.00	"1,344.17"																																													
B2B	N			Tax Invoice	378955251521	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,139.12"	0.00	0.00	205.05	0.00	0.00	0.00	0	0.00	"1,344.17"																																													
B2B	N			Tax Invoice	378955251521	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Numbers	203.95	219.25	0.00	0.00	219.25	18.00	0.00	0.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.72									"1,139.12"	0.00	0.00	205.05	0.00	0.00	0.00	0	0.00	"1,344.17"																																													
B2B	N			Tax Invoice	378955251522	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,139.50"	0.00	0.00	205.11	0.00	0.00	0.00	0	0.00	"1,344.61"																																													
B2B	N			Tax Invoice	378955251522	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"1,139.50"	0.00	0.00	205.11	0.00	0.00	0.00	0	0.00	"1,344.61"																																													
B2B	N			Tax Invoice	378955251523	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"5,623.47"	0.00	0.00	"1,012.22"	0.00	0.00	0.00	0	0.00	"6,635.69"																																													
B2B	N			Tax Invoice	378955251523	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"5,623.47"	0.00	0.00	"1,012.22"	0.00	0.00	0.00	0	0.00	"6,635.69"																																													
B2B	N			Tax Invoice	378955251523	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		1.000	0.000	Others	18.00	18.00	0.00	0.00	18.00	18.00	0.00	0.00	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.24									"5,623.47"	0.00	0.00	"1,012.22"	0.00	0.00	0.00	0	0.00	"6,635.69"																																													
B2B	N			Tax Invoice	378955251523	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.800	0.000	Others	200.00	"1,360.00"	557.60	0.00	802.40	18.00	0.00	0.00	144.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.83									"5,623.47"	0.00	0.00	"1,012.22"	0.00	0.00	0.00	0	0.00	"6,635.69"																																													
B2B	N			Tax Invoice	378955251523	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.400	0.000	Others	430.00	"1,462.00"	"1,460.54"	0.00	1.46	18.00	0.00	0.00	0.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.72									"5,623.47"	0.00	0.00	"1,012.22"	0.00	0.00	0.00	0	0.00	"6,635.69"																																													
B2B	N			Tax Invoice	378955251523	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"5,623.47"	0.00	0.00	"1,012.22"	0.00	0.00	0.00	0	0.00	"6,635.69"																																													
B2B	N			Tax Invoice	378955251528	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"11,025.44"	0.00	0.00	"1,984.57"	0.00	0.00	0.00	0	0.00	"13,010.01"																																													
B2B	N			Tax Invoice	378955251528	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"11,025.44"	0.00	0.00	"1,984.57"	0.00	0.00	0.00	0	0.00	"13,010.01"																																													
B2B				Tax Invoice	3789042503119	20/09/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00  MAIN PATAUDI GUR	122503	Haryana	9811985771	naveentransport@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00  MAIN PATAUDI GUR	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503120	20/09/2025	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	3789042503123	20/09/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD G P O  AHMADABAD CITY  26  TR		26  TRANSPORT NAGAR  NAROL	380001	Gujarat	7428080583	Stcdel@singaltransport.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD G P O  AHMADABAD CITY  26  TR		26  TRANSPORT NAGAR  NAROL	380001	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	36	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									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	37	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									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	38	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"									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	39	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									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	40	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									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	42	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									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.870	0.000	Others	535.00	465.45	0.00	0.00	465.45	18.00	41.89	41.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.23									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	44	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"									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502234	22/09/2025	29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	Karnataka	DHARWAD			580001	Karnataka	9686617808	naregaers23@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD			580001	Karnataka	1	HOSE VACUUM	NO	40091100		1.000	0.000	Numbers	245.76	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"22,385.83"	"2,013.04"	"2,013.04"	0.00	0.00	0.00	0.00	0	0.00	"26,411.91"																																													
B2B				Tax Invoice	3789122502234	22/09/2025	29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	Karnataka	DHARWAD			580001	Karnataka	9686617808	naregaers23@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD			580001	Karnataka	2	CLIP HOSE  23	NO	73182910		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"22,385.83"	"2,013.04"	"2,013.04"	0.00	0.00	0.00	0.00	0	0.00	"26,411.91"																																													
B2B				Tax Invoice	3789122502234	22/09/2025	29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	Karnataka	DHARWAD			580001	Karnataka	9686617808	naregaers23@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD			580001	Karnataka	3	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"22,385.83"	"2,013.04"	"2,013.04"	0.00	0.00	0.00	0.00	0	0.00	"26,411.91"																																													
B2B				Tax Invoice	3789122502234	22/09/2025	29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	Karnataka	DHARWAD			580001	Karnataka	9686617808	naregaers23@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD			580001	Karnataka	4	BOLT  12X37    HCV	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"22,385.83"	"2,013.04"	"2,013.04"	0.00	0.00	0.00	0.00	0	0.00	"26,411.91"																																													
B2B				Tax Invoice	3789122502234	22/09/2025	29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	Karnataka	DHARWAD			580001	Karnataka	9686617808	naregaers23@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD			580001	Karnataka	5	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									"22,385.83"	"2,013.04"	"2,013.04"	0.00	0.00	0.00	0.00	0	0.00	"26,411.91"																																													
B2B				Tax Invoice	3789122502234	22/09/2025	29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	Karnataka	DHARWAD			580001	Karnataka	9686617808	naregaers23@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD			580001	Karnataka	6	SIDE INDICATOR LAMP 12V LH	NO	85122010		1.000	0.000	Numbers	555.08	555.08	0.00	0.00	555.08	18.00	49.96	49.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.00									"22,385.83"	"2,013.04"	"2,013.04"	0.00	0.00	0.00	0.00	0	0.00	"26,411.91"																																													
B2B				Tax Invoice	3789122502234	22/09/2025	29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	Karnataka	DHARWAD			580001	Karnataka	9686617808	naregaers23@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD			580001	Karnataka	7	SIDE INDICATOR LAMP 12V RH	NO	85122010		1.000	0.000	Numbers	576.27	576.27	0.00	0.00	576.27	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.99									"22,385.83"	"2,013.04"	"2,013.04"	0.00	0.00	0.00	0.00	0	0.00	"26,411.91"																																													
B2B				Tax Invoice	3789122502234	22/09/2025	29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	Karnataka	DHARWAD			580001	Karnataka	9686617808	naregaers23@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD			580001	Karnataka	8	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"22,385.83"	"2,013.04"	"2,013.04"	0.00	0.00	0.00	0.00	0	0.00	"26,411.91"																																													
B2B				Tax Invoice	3789122502234	22/09/2025	29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	Karnataka	DHARWAD			580001	Karnataka	9686617808	naregaers23@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD			580001	Karnataka	9	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"1,533.58"	0.00	"6,941.00"	18.00	624.69	624.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,190.38"									"22,385.83"	"2,013.04"	"2,013.04"	0.00	0.00	0.00	0.00	0	0.00	"26,411.91"																																													
B2B				Tax Invoice	3789122502234	22/09/2025	29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	Karnataka	DHARWAD			580001	Karnataka	9686617808	naregaers23@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD			580001	Karnataka	10	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"4,237.29"	"7,327.00"	0.00	0.00	"7,327.00"	18.00	659.43	659.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,645.86"									"22,385.83"	"2,013.04"	"2,013.04"	0.00	0.00	0.00	0.00	0	0.00	"26,411.91"																																													
B2B				Tax Invoice	3789122502234	22/09/2025	29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	Karnataka	DHARWAD			580001	Karnataka	9686617808	naregaers23@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD			580001	Karnataka	11	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"									"22,385.83"	"2,013.04"	"2,013.04"	0.00	0.00	0.00	0.00	0	0.00	"26,411.91"																																													
B2B				Tax Invoice	3789122502234	22/09/2025	29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	Karnataka	DHARWAD			580001	Karnataka	9686617808	naregaers23@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD			580001	Karnataka	12	SUBLET	YES	998714		6.392	0.000	Others	485.00	"3,100.12"	0.00	0.00	"3,100.12"	18.00	279.01	279.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.14"									"22,385.83"	"2,013.04"	"2,013.04"	0.00	0.00	0.00	0.00	0	0.00	"26,411.91"																																													
B2B				Tax Invoice	3789122502234	22/09/2025	29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	Karnataka	DHARWAD			580001	Karnataka	9686617808	naregaers23@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD			580001	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"22,385.83"	"2,013.04"	"2,013.04"	0.00	0.00	0.00	0.00	0	0.00	"26,411.91"																																													
B2B	N			Tax Invoice	378955251486	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	V BELT 8PK 1620  FDR 1 35	NO	40103590		1.000	0.000	Numbers	"1,195.55"	"1,195.55"	0.00	0.00	"1,195.55"	18.00	0.00	0.00	215.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.75"									"1,383.05"	0.00	0.00	248.95	0.00	0.00	0.00	0	0.00	"1,632.00"																																													
B2B	N			Tax Invoice	378955251486	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"1,383.05"	0.00	0.00	248.95	0.00	0.00	0.00	0	0.00	"1,632.00"																																													
B2B	N			Tax Invoice	378955251487	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	375.00	"1,687.50"	0.00	0.00	"1,687.50"	18.00	0.00	0.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.25"									"3,101.24"	0.00	0.00	558.23	0.00	0.00	0.00	0	0.00	"3,659.47"																																													
B2B	N			Tax Invoice	378955251487	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	24.16	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									"3,101.24"	0.00	0.00	558.23	0.00	0.00	0.00	0	0.00	"3,659.47"																																													
B2B	N			Tax Invoice	378955251487	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		1.000	0.000	Numbers	"1,365.43"	"1,365.43"	0.00	0.00	"1,365.43"	18.00	0.00	0.00	245.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.21"									"3,101.24"	0.00	0.00	558.23	0.00	0.00	0.00	0	0.00	"3,659.47"																																													
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	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	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	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				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	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	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	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	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		0.650	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	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	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	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	52	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	53	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	54	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	55	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	56	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	57	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	58	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	59	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	60	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	61	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	62	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	63	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	64	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	65	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	66	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	67	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	68	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	69	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	70	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	71	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	72	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	73	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	74	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	75	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	76	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	77	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	78	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	79	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	80	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	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	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"																																													
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		0.400	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	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		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	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	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	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	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	5	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	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	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	378955251528	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"11,025.44"	0.00	0.00	"1,984.57"	0.00	0.00	0.00	0	0.00	"13,010.01"																																													
B2B	N			Tax Invoice	378955251528	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"9,707.98"	"10,436.08"	0.00	0.00	"10,436.08"	18.00	0.00	0.00	"1,878.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.57"									"11,025.44"	0.00	0.00	"1,984.57"	0.00	0.00	0.00	0	0.00	"13,010.01"																																													
B2B	N			Tax Invoice	378955251528	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									"11,025.44"	0.00	0.00	"1,984.57"	0.00	0.00	0.00	0	0.00	"13,010.01"																																													
B2B	N			Tax Invoice	378955251462	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"25,333.90"	"29,133.99"	0.00	0.00	"29,133.99"	18.00	0.00	0.00	"5,244.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,378.11"									"55,002.43"	0.00	0.00	"11,384.58"	0.00	0.00	0.00	0	0.00	"66,387.01"																																													
B2B	N			Tax Invoice	378955251462	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	144.91	144.91	0.00	0.00	144.91	18.00	0.00	0.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"55,002.43"	0.00	0.00	"11,384.58"	0.00	0.00	0.00	0	0.00	"66,387.01"																																													
B2B	N			Tax Invoice	378955251462	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		1.000	0.000	Numbers	354.24	354.24	0.00	0.00	354.24	18.00	0.00	0.00	63.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.00									"55,002.43"	0.00	0.00	"11,384.58"	0.00	0.00	0.00	0	0.00	"66,387.01"																																													
B2B	N			Tax Invoice	378955251462	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE CLIP  11 6	NO	73182910		10.000	0.000	Numbers	8.05	80.51	0.00	0.00	80.51	18.00	0.00	0.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"55,002.43"	0.00	0.00	"11,384.58"	0.00	0.00	0.00	0	0.00	"66,387.01"																																													
B2B	N			Tax Invoice	378955251462	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		2.000	0.000	Numbers	96.61	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"55,002.43"	0.00	0.00	"11,384.58"	0.00	0.00	0.00	0	0.00	"66,387.01"																																													
B2B	N			Tax Invoice	378955251462	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"55,002.43"	0.00	0.00	"11,384.58"	0.00	0.00	0.00	0	0.00	"66,387.01"																																													
B2B	N			Tax Invoice	378955251462	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.200	0.000	Others	375.00	"1,950.00"	0.00	0.00	"1,950.00"	18.00	0.00	0.00	351.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.00"									"55,002.43"	0.00	0.00	"11,384.58"	0.00	0.00	0.00	0	0.00	"66,387.01"																																													
B2B	N			Tax Invoice	378955251462	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	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									"55,002.43"	0.00	0.00	"11,384.58"	0.00	0.00	0.00	0	0.00	"66,387.01"																																													
B2B	N			Tax Invoice	378955251462	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	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									"55,002.43"	0.00	0.00	"11,384.58"	0.00	0.00	0.00	0	0.00	"66,387.01"																																													
B2B	N			Tax Invoice	378955251462	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"55,002.43"	0.00	0.00	"11,384.58"	0.00	0.00	0.00	0	0.00	"66,387.01"																																													
B2B	N			Tax Invoice	378955251462	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"55,002.43"	0.00	0.00	"11,384.58"	0.00	0.00	0.00	0	0.00	"66,387.01"																																													
B2B	N			Tax Invoice	378955251462	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	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									"55,002.43"	0.00	0.00	"11,384.58"	0.00	0.00	0.00	0	0.00	"66,387.01"																																													
B2B	N			Tax Invoice	378955251462	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.880	0.000	Others	375.00	330.00	0.00	0.00	330.00	18.00	0.00	0.00	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.40									"55,002.43"	0.00	0.00	"11,384.58"	0.00	0.00	0.00	0	0.00	"66,387.01"																																													
B2B	N			Tax Invoice	378955251462	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		6.461	0.000	Others	375.00	"2,422.88"	361.01	0.00	"2,061.87"	18.00	0.00	0.00	371.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,433.01"									"55,002.43"	0.00	0.00	"11,384.58"	0.00	0.00	0.00	0	0.00	"66,387.01"																																													
B2B	N			Tax Invoice	378955251463	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.460	0.000	Others	375.00	"2,422.50"	0.00	0.00	"2,422.50"	18.00	0.00	0.00	436.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,858.55"									"31,558.93"	0.00	0.00	"6,589.27"	0.00	0.00	0.00	0	0.00	"38,148.20"																																													
B2B	N			Tax Invoice	378955251463	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	V BELT 8PK 1620  FDR 1 35	NO	40103590		1.000	0.000	Numbers	"1,195.55"	"1,195.55"	0.00	0.00	"1,195.55"	18.00	0.00	0.00	215.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.75"									"31,558.93"	0.00	0.00	"6,589.27"	0.00	0.00	0.00	0	0.00	"38,148.20"																																													
B2B	N			Tax Invoice	378955251463	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,786.91"	"2,786.91"	0.00	0.00	"2,786.91"	28.00	0.00	0.00	780.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,567.24"									"31,558.93"	0.00	0.00	"6,589.27"	0.00	0.00	0.00	0	0.00	"38,148.20"																																													
B2B	N			Tax Invoice	378955251463	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,751.06"	"1,751.06"	0.00	0.00	"1,751.06"	18.00	0.00	0.00	315.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.25"									"31,558.93"	0.00	0.00	"6,589.27"	0.00	0.00	0.00	0	0.00	"38,148.20"																																													
B2B	N			Tax Invoice	378955251463	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FUEL 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"									"31,558.93"	0.00	0.00	"6,589.27"	0.00	0.00	0.00	0	0.00	"38,148.20"																																													
B2B	N			Tax Invoice	378955251463	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,900.00"	"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"									"31,558.93"	0.00	0.00	"6,589.27"	0.00	0.00	0.00	0	0.00	"38,148.20"																																													
B2B	N			Tax Invoice	378955251463	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"31,558.93"	0.00	0.00	"6,589.27"	0.00	0.00	0.00	0	0.00	"38,148.20"																																													
B2B	N			Tax Invoice	378955251463	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"31,558.93"	0.00	0.00	"6,589.27"	0.00	0.00	0.00	0	0.00	"38,148.20"																																													
B2B	N			Tax Invoice	378955251463	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"31,558.93"	0.00	0.00	"6,589.27"	0.00	0.00	0.00	0	0.00	"38,148.20"																																													
B2B	N			Tax Invoice	378955251463	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	0.00	0.00	"4,201.72"	18.00	0.00	0.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,958.03"									"31,558.93"	0.00	0.00	"6,589.27"	0.00	0.00	0.00	0	0.00	"38,148.20"																																													
B2B	N			Tax Invoice	378955251463	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Numbers	253.60	"1,014.41"	0.00	0.00	"1,014.41"	18.00	0.00	0.00	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.00"									"31,558.93"	0.00	0.00	"6,589.27"	0.00	0.00	0.00	0	0.00	"38,148.20"																																													
B2B	N			Tax Invoice	378955251463	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"31,558.93"	0.00	0.00	"6,589.27"	0.00	0.00	0.00	0	0.00	"38,148.20"																																													
B2B	N			Tax Invoice	378955251463	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"5,625.00"	"6,468.75"	0.00	0.00	"6,468.75"	28.00	0.00	0.00	"1,811.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,280.00"									"31,558.93"	0.00	0.00	"6,589.27"	0.00	0.00	0.00	0	0.00	"38,148.20"																																													
B2B	N			Tax Invoice	378955251463	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"31,558.93"	0.00	0.00	"6,589.27"	0.00	0.00	0.00	0	0.00	"38,148.20"																																													
B2B	N			Tax Invoice	378955251463	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"31,558.93"	0.00	0.00	"6,589.27"	0.00	0.00	0.00	0	0.00	"38,148.20"																																													
B2B	N			Tax Invoice	378955251463	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"31,558.93"	0.00	0.00	"6,589.27"	0.00	0.00	0.00	0	0.00	"38,148.20"																																													
B2B	N			Tax Invoice	378955251463	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"31,558.93"	0.00	0.00	"6,589.27"	0.00	0.00	0.00	0	0.00	"38,148.20"																																													
B2B	N			Tax Invoice	378955251463	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	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									"31,558.93"	0.00	0.00	"6,589.27"	0.00	0.00	0.00	0	0.00	"38,148.20"																																													
B2B	N			Tax Invoice	378955251463	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	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									"31,558.93"	0.00	0.00	"6,589.27"	0.00	0.00	0.00	0	0.00	"38,148.20"																																													
B2B	N			Tax Invoice	378955251463	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"31,558.93"	0.00	0.00	"6,589.27"	0.00	0.00	0.00	0	0.00	"38,148.20"																																													
B2B	N			Tax Invoice	378955251463	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"31,558.93"	0.00	0.00	"6,589.27"	0.00	0.00	0.00	0	0.00	"38,148.20"																																													
B2B	N			Tax Invoice	378955251463	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"31,558.93"	0.00	0.00	"6,589.27"	0.00	0.00	0.00	0	0.00	"38,148.20"																																													
B2B	N			Tax Invoice	378955251463	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		5.035	0.000	Others	375.00	"1,888.13"	281.33	0.00	"1,606.80"	18.00	0.00	0.00	289.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,896.02"									"31,558.93"	0.00	0.00	"6,589.27"	0.00	0.00	0.00	0	0.00	"38,148.20"																																													
B2B	N			Tax Invoice	378955251464	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH COVER ASSY 352 DIA LOW LOAD	NO	87089300		1.000	0.000	Numbers	"11,926.96"	"11,926.96"	0.00	0.00	"11,926.96"	28.00	0.00	0.00	"3,339.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,266.51"									"33,775.64"	0.00	0.00	"8,223.93"	0.00	0.00	0.00	0	0.00	"41,999.57"																																													
B2B	N			Tax Invoice	378955251464	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC ASSY  1 75	NO	87089300		1.000	0.000	Numbers	"5,859.57"	"5,859.57"	0.00	0.00	"5,859.57"	28.00	0.00	0.00	"1,640.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,500.25"									"33,775.64"	0.00	0.00	"8,223.93"	0.00	0.00	0.00	0	0.00	"41,999.57"																																													
B2B	N			Tax Invoice	378955251464	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,638.35"	"1,638.35"	0.00	0.00	"1,638.35"	18.00	0.00	0.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"33,775.64"	0.00	0.00	"8,223.93"	0.00	0.00	0.00	0	0.00	"41,999.57"																																													
B2B	N			Tax Invoice	378955251464	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	24.16	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									"33,775.64"	0.00	0.00	"8,223.93"	0.00	0.00	0.00	0	0.00	"41,999.57"																																													
B2B	N			Tax Invoice	378955251464	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	512.11	512.11	0.00	0.00	512.11	28.00	0.00	0.00	143.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.50									"33,775.64"	0.00	0.00	"8,223.93"	0.00	0.00	0.00	0	0.00	"41,999.57"																																													
B2B	N			Tax Invoice	378955251464	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"2,734.38"	"3,144.54"	0.00	0.00	"3,144.54"	28.00	0.00	0.00	880.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,025.01"									"33,775.64"	0.00	0.00	"8,223.93"	0.00	0.00	0.00	0	0.00	"41,999.57"																																													
B2B	N			Tax Invoice	378955251464	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.000	0.000	Others	375.00	"3,375.00"	0.00	0.00	"3,375.00"	18.00	0.00	0.00	607.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,982.50"									"33,775.64"	0.00	0.00	"8,223.93"	0.00	0.00	0.00	0	0.00	"41,999.57"																																													
B2B	N			Tax Invoice	378955251464	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"33,775.64"	0.00	0.00	"8,223.93"	0.00	0.00	0.00	0	0.00	"41,999.57"																																													
B2B	N			Tax Invoice	378955251464	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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									"33,775.64"	0.00	0.00	"8,223.93"	0.00	0.00	0.00	0	0.00	"41,999.57"																																													
B2B	N			Tax Invoice	378955251464	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	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									"33,775.64"	0.00	0.00	"8,223.93"	0.00	0.00	0.00	0	0.00	"41,999.57"																																													
B2B	N			Tax Invoice	378955251464	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									"33,775.64"	0.00	0.00	"8,223.93"	0.00	0.00	0.00	0	0.00	"41,999.57"																																													
B2B	N			Tax Invoice	378955251464	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		15.733	0.000	Others	375.00	"5,899.88"	879.08	0.00	"5,020.80"	18.00	0.00	0.00	903.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,924.54"									"33,775.64"	0.00	0.00	"8,223.93"	0.00	0.00	0.00	0	0.00	"41,999.57"																																													
B2B	N			Tax Invoice	378955251465	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WATER PUMP  E694  TBK	NO	84133030		1.000	0.000	Numbers	"6,512.70"	"6,512.70"	0.00	0.00	"6,512.70"	28.00	0.00	0.00	"1,823.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,336.26"									"54,070.02"	0.00	0.00	"12,856.27"	0.00	0.00	0.00	0	0.00	"66,926.29"																																													
B2B	N			Tax Invoice	378955251465	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 WATER PUMP  E694	NO	40169330		1.000	0.000	Numbers	112.71	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"54,070.02"	0.00	0.00	"12,856.27"	0.00	0.00	0.00	0	0.00	"66,926.29"																																													
B2B	N			Tax Invoice	378955251465	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	V BELT 8PK 1620  FDR 1 35	NO	40103590		1.000	0.000	Numbers	"1,195.55"	"1,195.55"	0.00	0.00	"1,195.55"	18.00	0.00	0.00	215.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.75"									"54,070.02"	0.00	0.00	"12,856.27"	0.00	0.00	0.00	0	0.00	"66,926.29"																																													
B2B	N			Tax Invoice	378955251465	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,786.91"	"2,786.91"	0.00	0.00	"2,786.91"	28.00	0.00	0.00	780.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,567.24"									"54,070.02"	0.00	0.00	"12,856.27"	0.00	0.00	0.00	0	0.00	"66,926.29"																																													
B2B	N			Tax Invoice	378955251465	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE CLAMP SLTB	NO	87089900		1.000	0.000	Numbers	185.17	185.17	0.00	0.00	185.17	18.00	0.00	0.00	33.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.50									"54,070.02"	0.00	0.00	"12,856.27"	0.00	0.00	0.00	0	0.00	"66,926.29"																																													
B2B	N			Tax Invoice	378955251465	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RADIATOR ASSY KIT PRO 5000 BSIV	NO	87089900		1.000	0.000	Numbers	"22,106.05"	"22,106.05"	0.00	0.00	"22,106.05"	28.00	0.00	0.00	"6,189.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,295.74"									"54,070.02"	0.00	0.00	"12,856.27"	0.00	0.00	0.00	0	0.00	"66,926.29"																																													
B2B	N			Tax Invoice	378955251465	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 EXHAUST BEND E683 TCI	NO	84841090		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									"54,070.02"	0.00	0.00	"12,856.27"	0.00	0.00	0.00	0	0.00	"66,926.29"																																													
B2B	N			Tax Invoice	378955251465	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 TURBO CHARGER  HCV	NO	84841090		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	0.00	0.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"54,070.02"	0.00	0.00	"12,856.27"	0.00	0.00	0.00	0	0.00	"66,926.29"																																													
B2B	N			Tax Invoice	378955251465	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"13,418.64"	"15,431.44"	0.00	0.00	"15,431.44"	18.00	0.00	0.00	"2,777.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,209.10"									"54,070.02"	0.00	0.00	"12,856.27"	0.00	0.00	0.00	0	0.00	"66,926.29"																																													
B2B	N			Tax Invoice	378955251465	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.250	0.000	Others	375.00	"1,218.75"	0.00	0.00	"1,218.75"	18.00	0.00	0.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.13"									"54,070.02"	0.00	0.00	"12,856.27"	0.00	0.00	0.00	0	0.00	"66,926.29"																																													
B2B	N			Tax Invoice	378955251465	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	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									"54,070.02"	0.00	0.00	"12,856.27"	0.00	0.00	0.00	0	0.00	"66,926.29"																																													
B2B	N			Tax Invoice	378955251465	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									"54,070.02"	0.00	0.00	"12,856.27"	0.00	0.00	0.00	0	0.00	"66,926.29"																																													
B2B	N			Tax Invoice	378955251465	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.900	0.000	Others	375.00	"1,462.50"	0.00	0.00	"1,462.50"	18.00	0.00	0.00	263.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.75"									"54,070.02"	0.00	0.00	"12,856.27"	0.00	0.00	0.00	0	0.00	"66,926.29"																																													
B2B	N			Tax Invoice	378955251465	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.000	0.000	Others	375.00	431.25	0.00	0.00	431.25	18.00	0.00	0.00	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.88									"54,070.02"	0.00	0.00	"12,856.27"	0.00	0.00	0.00	0	0.00	"66,926.29"																																													
B2B	N			Tax Invoice	378955251465	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER 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"									"54,070.02"	0.00	0.00	"12,856.27"	0.00	0.00	0.00	0	0.00	"66,926.29"																																													
B2B	N			Tax Invoice	378955251465	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	RUST BUST	NO	34031900		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									"54,070.02"	0.00	0.00	"12,856.27"	0.00	0.00	0.00	0	0.00	"66,926.29"																																													
B2B	N			Tax Invoice	378955251465	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  10	NO	73181600		5.000	0.000	Numbers	56.36	281.78	0.00	0.00	281.78	18.00	0.00	0.00	50.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.50									"54,070.02"	0.00	0.00	"12,856.27"	0.00	0.00	0.00	0	0.00	"66,926.29"																																													
B2B	N			Tax Invoice	378955251465	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"54,070.02"	0.00	0.00	"12,856.27"	0.00	0.00	0.00	0	0.00	"66,926.29"																																													
B2B	N			Tax Invoice	378955251465	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.600	0.000	Others	375.00	600.00	599.31	0.00	0.69	18.00	0.00	0.00	0.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.81									"54,070.02"	0.00	0.00	"12,856.27"	0.00	0.00	0.00	0	0.00	"66,926.29"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	531.36	"1,062.71"	0.00	0.00	"1,062.71"	18.00	0.00	0.00	191.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,254.00"									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER PIN	NO	87089900		2.000	0.000	Numbers	92.77	185.54	0.00	0.00	185.54	28.00	0.00	0.00	51.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.49									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM  KINGPINHD 0 95MM THK	NO	73182990		3.000	0.000	Numbers	68.43	205.29	0.00	0.00	205.29	18.00	0.00	0.00	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.24									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM  KINGPINHD 1 05MM THK	NO	73182990		3.000	0.000	Numbers	72.46	217.37	0.00	0.00	217.37	18.00	0.00	0.00	39.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.50									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,251.91"	"1,251.91"	0.00	0.00	"1,251.91"	18.00	0.00	0.00	225.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.25"									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX 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"									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIFFERENTIAL OIL 209LTR	NO	27101974		12.500	0.000	Numbers	296.61	"3,707.63"	0.00	0.00	"3,707.63"	18.00	0.00	0.00	667.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,375.00"									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER 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"									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251466	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"51,468.67"	0.00	0.00	"10,602.22"	0.00	0.00	0.00	0	0.00	"62,070.89"																																													
B2B	N			Tax Invoice	378955251468	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.800	0.000	Others	375.00	"2,925.00"	0.00	0.00	"2,925.00"	18.00	0.00	0.00	526.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,451.50"									"35,771.27"	0.00	0.00	"8,150.88"	0.00	0.00	0.00	0	0.00	"43,922.15"																																													
B2B	N			Tax Invoice	378955251468	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	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									"35,771.27"	0.00	0.00	"8,150.88"	0.00	0.00	0.00	0	0.00	"43,922.15"																																													
B2B	N			Tax Invoice	378955251469	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THERMOSTAT	NO	87089900		1.000	0.000	Numbers	"1,707.04"	"1,707.04"	0.00	0.00	"1,707.04"	28.00	0.00	0.00	477.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.01"									"32,518.51"	0.00	0.00	"8,091.94"	0.00	0.00	0.00	0	0.00	"40,610.45"																																													
B2B	N			Tax Invoice	378955251469	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NO	90258090		1.000	0.000	Numbers	462.93	462.93	0.00	0.00	462.93	18.00	0.00	0.00	83.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.26									"32,518.51"	0.00	0.00	"8,091.94"	0.00	0.00	0.00	0	0.00	"40,610.45"																																													
B2B	N			Tax Invoice	378955251469	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"32,518.51"	0.00	0.00	"8,091.94"	0.00	0.00	0.00	0	0.00	"40,610.45"																																													
B2B	N			Tax Invoice	378955251469	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,638.35"	"1,638.35"	0.00	0.00	"1,638.35"	18.00	0.00	0.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"32,518.51"	0.00	0.00	"8,091.94"	0.00	0.00	0.00	0	0.00	"40,610.45"																																													
B2B	N			Tax Invoice	378955251469	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SPRING CLUTCHRELEASE	NO	73182990		1.000	0.000	Numbers	28.18	28.18	0.00	0.00	28.18	18.00	0.00	0.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.25									"32,518.51"	0.00	0.00	"8,091.94"	0.00	0.00	0.00	0	0.00	"40,610.45"																																													
B2B	N			Tax Invoice	378955251469	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"20,057.62"	"20,057.62"	0.00	0.00	"20,057.62"	28.00	0.00	0.00	"5,616.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,673.75"									"32,518.51"	0.00	0.00	"8,091.94"	0.00	0.00	0.00	0	0.00	"40,610.45"																																													
B2B	N			Tax Invoice	378955251469	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	790.43	790.43	0.00	0.00	790.43	28.00	0.00	0.00	221.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.75"									"32,518.51"	0.00	0.00	"8,091.94"	0.00	0.00	0.00	0	0.00	"40,610.45"																																													
B2B	N			Tax Invoice	378955251469	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"32,518.51"	0.00	0.00	"8,091.94"	0.00	0.00	0.00	0	0.00	"40,610.45"																																													
B2B	N			Tax Invoice	378955251469	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	543.43	"1,630.29"	0.00	0.00	"1,630.29"	18.00	0.00	0.00	293.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,923.74"									"32,518.51"	0.00	0.00	"8,091.94"	0.00	0.00	0.00	0	0.00	"40,610.45"																																													
B2B	N			Tax Invoice	378955251469	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	375.00	"2,062.50"	0.00	0.00	"2,062.50"	18.00	0.00	0.00	371.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,433.75"									"32,518.51"	0.00	0.00	"8,091.94"	0.00	0.00	0.00	0	0.00	"40,610.45"																																													
B2B	N			Tax Invoice	378955251469	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.000	0.000	Others	375.00	"3,375.00"	0.00	0.00	"3,375.00"	18.00	0.00	0.00	607.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,982.50"									"32,518.51"	0.00	0.00	"8,091.94"	0.00	0.00	0.00	0	0.00	"40,610.45"																																													
B2B	N			Tax Invoice	378955251469	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"32,518.51"	0.00	0.00	"8,091.94"	0.00	0.00	0.00	0	0.00	"40,610.45"																																													
B2B	N			Tax Invoice	378955251469	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.330	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									"32,518.51"	0.00	0.00	"8,091.94"	0.00	0.00	0.00	0	0.00	"40,610.45"																																													
B2B	N			Tax Invoice	378955251469	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.980	0.000	Others	375.00	367.50	0.00	0.00	367.50	18.00	0.00	0.00	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.65									"32,518.51"	0.00	0.00	"8,091.94"	0.00	0.00	0.00	0	0.00	"40,610.45"																																													
B2B	N			Tax Invoice	378955251470	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"3,045.56"	0.00	0.00	548.20	0.00	0.00	0.00	0	0.00	"3,593.76"																																													
B2B	N			Tax Invoice	378955251470	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"3,045.56"	0.00	0.00	548.20	0.00	0.00	0.00	0	0.00	"3,593.76"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,297.09"	"9,297.09"	0.00	0.00	"9,297.09"	28.00	0.00	0.00	"2,603.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,900.28"									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INLET VALVE	NO	84099111		8.000	0.000	Numbers	249.94	"1,999.52"	0.00	0.00	"1,999.52"	28.00	0.00	0.00	559.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.39"									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	392.34	"3,138.72"	0.00	0.00	"3,138.72"	28.00	0.00	0.00	878.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,017.56"									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TAPPET	NO	84099199		8.000	0.000	Numbers	194.72	"1,557.76"	0.00	0.00	"1,557.76"	28.00	0.00	0.00	436.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,993.93"									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAM PHASE WHEEL	NO	87089900		1.000	0.000	Numbers	328.41	328.41	0.00	0.00	328.41	28.00	0.00	0.00	91.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.36									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"19,733.44"	"19,733.44"	0.00	0.00	"19,733.44"	28.00	0.00	0.00	"5,525.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,258.80"									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		5.000	0.000	Numbers	178.05	890.25	0.00	0.00	890.25	18.00	0.00	0.00	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.50"									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CONNECTING ROD ASSY 120SL  E494 BSVI	NO	87089900		2.000	0.000	Numbers	"1,857.09"	"3,714.18"	0.00	0.00	"3,714.18"	28.00	0.00	0.00	"1,039.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,754.15"									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PISTON COOLING JET	NO	85369090		4.000	0.000	Numbers	437.03	"1,748.12"	0.00	0.00	"1,748.12"	18.00	0.00	0.00	314.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,062.78"									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	438.84	438.84	0.00	0.00	438.84	28.00	0.00	0.00	122.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.72									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET COMPRESSOR	NO	48239030		1.000	0.000	Numbers	106.83	106.83	0.00	0.00	106.83	18.00	0.00	0.00	19.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.06									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GASKET TC  HCV	NO	87089900		8.000	0.000	Numbers	46.50	372.00	0.00	0.00	372.00	28.00	0.00	0.00	104.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.16									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	55.22	883.52	0.00	0.00	883.52	28.00	0.00	0.00	247.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.91"									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CRANK CASE ASSY	NO	87089900		1.000	0.000	Numbers	"32,178.00"	"32,178.00"	0.00	0.00	"32,178.00"	28.00	0.00	0.00	"9,009.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,187.84"									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST PLATE	NO	84833000		4.000	0.000	Numbers	116.54	466.16	0.00	0.00	466.16	18.00	0.00	0.00	83.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.07									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN SPRING  4X10	NO	73209020		8.000	0.000	Numbers	6.47	51.76	0.00	0.00	51.76	18.00	0.00	0.00	9.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.08									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	PISTON ASSY E494 4VALVE BS VI	NO	84099941		4.000	0.000	Numbers	"2,604.00"	"10,416.00"	0.00	0.00	"10,416.00"	28.00	0.00	0.00	"2,916.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,332.48"									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	874.06	0.00	0.00	874.06	18.00	0.00	0.00	157.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.39"									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,184.85"	"1,184.85"	0.00	0.00	"1,184.85"	18.00	0.00	0.00	213.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.12"									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET  FUEL FILTER	NO	84849000		5.000	0.000	Numbers	12.95	64.75	0.00	0.00	64.75	18.00	0.00	0.00	11.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.41									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	GASKET  EYE BOLT  DIA 26    HCV TC	NO	74152100		4.000	0.000	Numbers	35.61	142.44	0.00	0.00	142.44	18.00	0.00	0.00	25.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.08									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	103.59	0.00	0.00	103.59	18.00	0.00	0.00	18.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.24									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	74.46	74.46	0.00	0.00	74.46	18.00	0.00	0.00	13.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.86									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL PUMP ASSY E494 BSVI	NO	84133030		1.000	0.000	Numbers	"4,176.28"	"4,176.28"	0.00	0.00	"4,176.28"	28.00	0.00	0.00	"1,169.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,345.64"									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET  10	NO	74152100		20.000	0.000	Numbers	6.47	129.40	0.00	0.00	129.40	18.00	0.00	0.00	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.69									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	WASHER WASHER	NO	40169320		4.000	0.000	Numbers	152.15	608.60	0.00	0.00	608.60	18.00	0.00	0.00	109.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.15									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	GASKET 12	NO	87081090		5.000	0.000	Numbers	37.78	188.90	0.00	0.00	188.90	28.00	0.00	0.00	52.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.79									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	GASKET OIL STRAINER	NO	84841090		1.000	0.000	Numbers	55.03	55.03	0.00	0.00	55.03	18.00	0.00	0.00	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.94									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	42.08	84.16	0.00	0.00	84.16	18.00	0.00	0.00	15.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.31									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,039.17"	"1,039.17"	0.00	0.00	"1,039.17"	18.00	0.00	0.00	187.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.22"									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,019.75"	0.00	0.00	"1,019.75"	18.00	0.00	0.00	183.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.31"									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	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									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.900	0.000	Others	430.00	"2,107.00"	"2,106.79"	0.00	0.21	18.00	0.00	0.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.25									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	430.00	"3,870.00"	"1,935.00"	0.00	"1,935.00"	18.00	0.00	0.00	348.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,283.30"									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B	N			Tax Invoice	378955251471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	SUBLET	YES	998714		35.052	0.000	Others	430.00	"15,072.36"	"5,576.77"	0.00	"9,495.59"	18.00	0.00	0.00	"1,709.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,204.80"									"1,23,515.30"	0.00	0.00	"31,075.05"	0.00	0.00	0.00	0	0.00	"1,54,590.35"																																													
B2B				Tax Invoice	3789042503129	20/09/2025	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	3789042503130	20/09/2025	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	3789122502216	20/09/2025	06BQOPD1595A1Z2	BABA VISHWANATH ROAD CARRIER	BABA VISHWANATH ROAD CARRIER	Haryana	H  NO 8 TWINS NEW SHANTI NAGAR PANIPAT G		NEAR ANKIT PETROL PUMP 16 A	132103	Haryana	9996931839	none@gmail.com							06BQOPD1595A1Z2	BABA VISHWANATH ROAD CARRIER	BABA VISHWANATH ROAD CARRIER	H  NO 8 TWINS NEW SHANTI NAGAR PANIPAT G		NEAR ANKIT PETROL PUMP 16 A	132103	Haryana	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"									"5,461.25"	0.00	0.00	"1,223.65"	0.00	0.00	0.00	0	0.00	"6,684.90"																																													
B2B				Tax Invoice	3789122502216	20/09/2025	06BQOPD1595A1Z2	BABA VISHWANATH ROAD CARRIER	BABA VISHWANATH ROAD CARRIER	Haryana	H  NO 8 TWINS NEW SHANTI NAGAR PANIPAT G		NEAR ANKIT PETROL PUMP 16 A	132103	Haryana	9996931839	none@gmail.com							06BQOPD1595A1Z2	BABA VISHWANATH ROAD CARRIER	BABA VISHWANATH ROAD CARRIER	H  NO 8 TWINS NEW SHANTI NAGAR PANIPAT G		NEAR ANKIT PETROL PUMP 16 A	132103	Haryana	2	CENTER BEARING KIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,406.25"	"2,406.25"	0.00	0.00	"2,406.25"	28.00	0.00	0.00	673.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.00"									"5,461.25"	0.00	0.00	"1,223.65"	0.00	0.00	0.00	0	0.00	"6,684.90"																																													
B2B				Tax Invoice	3789122502216	20/09/2025	06BQOPD1595A1Z2	BABA VISHWANATH ROAD CARRIER	BABA VISHWANATH ROAD CARRIER	Haryana	H  NO 8 TWINS NEW SHANTI NAGAR PANIPAT G		NEAR ANKIT PETROL PUMP 16 A	132103	Haryana	9996931839	none@gmail.com							06BQOPD1595A1Z2	BABA VISHWANATH ROAD CARRIER	BABA VISHWANATH ROAD CARRIER	H  NO 8 TWINS NEW SHANTI NAGAR PANIPAT G		NEAR ANKIT PETROL PUMP 16 A	132103	Haryana	3	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									"5,461.25"	0.00	0.00	"1,223.65"	0.00	0.00	0.00	0	0.00	"6,684.90"																																													
B2B	N			Tax Invoice	378955251472	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"4,451.45"	0.00	0.00	"1,224.91"	0.00	0.00	0.00	0	0.00	"5,676.36"																																													
B2B	N			Tax Invoice	378955251472	20/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"4,451.45"	0.00	0.00	"1,224.91"	0.00	0.00	0.00	0	0.00	"5,676.36"																																													
B2B				Tax Invoice	3789122502228	22/09/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Maharashtra	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	Maharashtra	9920161413	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	Maharashtra	1	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									397.78	0.00	0.00	71.60	0.00	0.00	0.00	0	0.00	469.38																																													
B2B				Tax Invoice	3789122502228	22/09/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Maharashtra	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	Maharashtra	9920161413	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	Maharashtra	2	BOLT  12X37    HCV	NO	73181500		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.01									397.78	0.00	0.00	71.60	0.00	0.00	0.00	0	0.00	469.38																																													
B2B				Tax Invoice	3789122502228	22/09/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Maharashtra	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	Maharashtra	9920161413	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									397.78	0.00	0.00	71.60	0.00	0.00	0.00	0	0.00	469.38																																													
B2B				Tax Invoice	3789042503161	22/09/2025	06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	Haryana	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	Haryana	9034582822	navyalogisticsllp@gmail.com							06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	Haryana	1	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	3789162501092	22/09/2025	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"									"12,883.01"	0.00	0.00	"2,318.95"	0.00	0.00	0.00	0	0.00	"15,201.96"																																													
B2B				Tax Invoice	3789162501092	22/09/2025	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									"12,883.01"	0.00	0.00	"2,318.95"	0.00	0.00	0.00	0	0.00	"15,201.96"																																													
B2B				Tax Invoice	3789162501092	22/09/2025	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"									"12,883.01"	0.00	0.00	"2,318.95"	0.00	0.00	0.00	0	0.00	"15,201.96"																																													
B2B				Tax Invoice	3789162501092	22/09/2025	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"									"12,883.01"	0.00	0.00	"2,318.95"	0.00	0.00	0.00	0	0.00	"15,201.96"																																													
B2B				Tax Invoice	3789162501092	22/09/2025	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									"12,883.01"	0.00	0.00	"2,318.95"	0.00	0.00	0.00	0	0.00	"15,201.96"																																													
B2B				Tax Invoice	3789162501092	22/09/2025	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"									"12,883.01"	0.00	0.00	"2,318.95"	0.00	0.00	0.00	0	0.00	"15,201.96"																																													
B2B				Tax Invoice	3789162501092	22/09/2025	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"									"12,883.01"	0.00	0.00	"2,318.95"	0.00	0.00	0.00	0	0.00	"15,201.96"																																													
B2B				Tax Invoice	3789042503162	22/09/2025	09AARFC3600P1Z0	CHILLZZ COLD CHAIN	CHILLZZ COLD CHAIN	Uttar Pradesh	INDUSTRIAL AREA BAREILLY C B  GANJ BAREI		802 NADOSI C B GANJ PARASKHERA	243502	Uttar Pradesh	8192964786	chillzzcoldchainlogisticsllp@gmail.com							09AARFC3600P1Z0	CHILLZZ COLD CHAIN	CHILLZZ COLD CHAIN	INDUSTRIAL AREA BAREILLY C B  GANJ BAREI		802 NADOSI C B GANJ PARASKHERA	243502	Uttar Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503163	22/09/2025	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	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,003.88"	"2,622.89"	0.00	0.00	"2,622.89"	18.00	236.06	236.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.01"									"4,478.82"	403.09	403.09	0.00	0.00	0.00	0.00	0	0.00	"5,285.00"																																													
B2B				Tax Invoice	3789042503163	22/09/2025	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	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,417.93"	"1,855.93"	0.00	0.00	"1,855.93"	18.00	167.03	167.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.99"									"4,478.82"	403.09	403.09	0.00	0.00	0.00	0.00	0	0.00	"5,285.00"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	171.19	171.19	0.00	0.00	171.19	18.00	15.41	15.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.01									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	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									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	5	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	6	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	179.66	179.66	0.00	0.00	179.66	18.00	16.17	16.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.00									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	7	RADIATOR 70KWBS III	NO	87089100		1.000	0.000	Numbers	"14,456.78"	"14,456.78"	0.00	0.00	"14,456.78"	18.00	"1,301.11"	"1,301.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,059.00"									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	8	RUBBER BELLOW 1059 E WB MARKII	NO	87089900		1.000	0.000	Numbers	"1,109.32"	"1,109.32"	0.00	0.00	"1,109.32"	18.00	99.84	99.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.00"									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	9	METAL  FIXTURE	NO	87082900		2.000	0.000	Numbers	69.49	138.98	0.00	0.00	138.98	18.00	12.51	12.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.00									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	10	RUBBER REAR MOUNT LOWER	NO	87081090		2.000	0.000	Numbers	206.78	413.56	0.00	0.00	413.56	18.00	37.22	37.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.00									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	11	HOOK ANCHOR RH	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									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	12	HOOK ANCHOR LH	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									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	13	NUT LOCK M16X1 5	NO	73181600		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									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	14	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									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	15	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									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	16	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"									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	17	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									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	18	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									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	19	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									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	20	SAFETY HOOK ASSY	NO	87082900		1.000	0.000	Numbers	620.34	620.34	0.00	0.00	620.34	18.00	55.83	55.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.00									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	21	LOCK HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	"1,311.86"	"1,311.86"	0.00	0.00	"1,311.86"	18.00	118.07	118.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.00"									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	22	ROD ASSEMBLY CENTRE	NO	87081090		1.000	0.000	Numbers	335.59	335.59	0.00	0.00	335.59	18.00	30.20	30.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.99									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	23	LINK ASSEMBLY   RH	NO	87089900		1.000	0.000	Numbers	"1,382.20"	"1,382.20"	0.00	0.00	"1,382.20"	18.00	124.40	124.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.00"									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	24	LINK ASSEMBLY  LH	NO	87081090		1.000	0.000	Numbers	"1,382.20"	"1,382.20"	0.00	0.00	"1,382.20"	18.00	124.40	124.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.00"									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	25	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	199.15	199.15	0.00	0.00	199.15	18.00	17.92	17.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.99									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	26	HANDLE ASSY DOOR O S RH	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									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	27	2 STAGE MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	219.66	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	28	UPPER COLUMN ASSY	NO	84799090		1.000	0.000	Numbers	"5,292.37"	"5,292.37"	0.00	0.00	"5,292.37"	18.00	476.31	476.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,244.99"									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	29	COLUMN COVER LH ASSY	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									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	30	SCREW  WASHER ASSY M4X12	NO	73181500		4.000	0.000	Numbers	4.24	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	31	GASKET 11 12	NO	48239030		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	32	MUFFLER ASSY	NO	87089900		1.000	0.000	Numbers	"7,394.07"	"7,394.07"	0.00	0.00	"7,394.07"	18.00	665.47	665.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,725.01"									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	33	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									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789122502232	22/09/2025	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	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	535.00	"1,712.00"	0.00	0.00	"1,712.00"	18.00	154.08	154.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.16"									"54,375.79"	"4,876.95"	"4,876.95"	0.00	0.00	0.00	0.00	0	0.00	"64,129.69"																																													
B2B				Tax Invoice	3789042503105	19/09/2025	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	3789042503106	19/09/2025	27AAOPY5508M1ZT	DASHRATH BUDDHU YADAV	DASHRATH BUDDHU YADAV	Maharashtra	TISGAON NAKA KALAYN KATEMANIVA DWARLI KA		KRUSNABAI APP15 T FLOOR DEEPMA	421306	Maharashtra	9930495675	dbk4093@gmail.com							27AAOPY5508M1ZT	DASHRATH BUDDHU YADAV	DASHRATH BUDDHU YADAV	TISGAON NAKA KALAYN KATEMANIVA DWARLI KA		KRUSNABAI APP15 T FLOOR DEEPMA	421306	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	3789122502200	19/09/2025	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	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									"2,688.38"	270.16	270.16	0.00	0.00	0.00	0.00	0	0.00	"3,228.70"																																													
B2B				Tax Invoice	3789122502200	19/09/2025	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	2	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"									"2,688.38"	270.16	270.16	0.00	0.00	0.00	0.00	0	0.00	"3,228.70"																																													
B2B				Tax Invoice	3789122502200	19/09/2025	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	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"2,688.38"	270.16	270.16	0.00	0.00	0.00	0.00	0	0.00	"3,228.70"																																													
B2B				Tax Invoice	3789122502200	19/09/2025	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	4	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									"2,688.38"	270.16	270.16	0.00	0.00	0.00	0.00	0	0.00	"3,228.70"																																													
B2B				Tax Invoice	3789122502200	19/09/2025	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	5	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"2,688.38"	270.16	270.16	0.00	0.00	0.00	0.00	0	0.00	"3,228.70"																																													
B2B				Tax Invoice	3789042503107	19/09/2025	33AATCA4071H1ZL	ARVINTH LOGISTICS INDIA PRIVATE LIM	ARVINTH LOGISTICS INDIA PRIVATE LIM	Tamil Nadu	VETTAMVBADI NAMAKKAL  7 39  KAMARAJ NAG		7 39  KAMARAJ NAGAR  VETTAMPADI POS	637405	Tamil Nadu	7010554617								33AATCA4071H1ZL	ARVINTH LOGISTICS INDIA PRIVATE LIM	ARVINTH LOGISTICS INDIA PRIVATE LIM	VETTAMVBADI NAMAKKAL  7 39  KAMARAJ NAG		7 39  KAMARAJ NAGAR  VETTAMPADI POS	637405	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	3789042503108	19/09/2025	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	3789042503109	19/09/2025	29CDKPS6158N1ZH	SKB CONCRETE PRODUCTS	SKB CONCRETE PRODUCTS	Karnataka	GANTIGANAHALLI YELAHANKA HOBLI  YELAHANK		45 1A 44 2 NEAR NITTE MEENAKSHI CO	560064	Karnataka	9108024044								29CDKPS6158N1ZH	SKB CONCRETE PRODUCTS	SKB CONCRETE PRODUCTS	GANTIGANAHALLI YELAHANKA HOBLI  YELAHANK		45 1A 44 2 NEAR NITTE MEENAKSHI CO	560064	Karnataka	1	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	838.46	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"1,097.46"	98.77	98.77	0.00	0.00	0.00	0.00	0	0.00	"1,295.00"																																													
B2B				Tax Invoice	3789042503110	19/09/2025	30ABFCS1472H1ZM	SSRC LOGISTICS	SSRC LOGISTICS	Goa	KUNDAIM SOUTH GOA GOA 403115 CUNDAIM I E		PFS1 KUNDAIM INDUSTRIAL ESTATE	403115	Goa	9765565807	ssrcgoa@gmail.com							30ABFCS1472H1ZM	SSRC LOGISTICS	SSRC LOGISTICS	KUNDAIM SOUTH GOA GOA 403115 CUNDAIM I E		PFS1 KUNDAIM INDUSTRIAL ESTATE	403115	Goa	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042503131	20/09/2025	29BJOPM9851M1Z3	MUNIRAJA V	MUNIRAJA V	Karnataka	MALUR TQ TEKAL MALUR  00  ULLERAHALLI VT		00  ULLERAHALLI VTEKAL PO	563137	Karnataka	9606827270	munirajavjbt@gmail.com							29BJOPM9851M1Z3	MUNIRAJA V	MUNIRAJA V	MALUR TQ TEKAL MALUR  00  ULLERAHALLI VT		00  ULLERAHALLI VTEKAL PO	563137	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	3789122502217	20/09/2025	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	AIR FILTER SET E2PLUS	NO	84212200		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"									"4,947.25"	445.26	445.26	0.00	0.00	0.00	0.00	0	0.00	"5,837.77"																																													
B2B				Tax Invoice	3789122502217	20/09/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"4,947.25"	445.26	445.26	0.00	0.00	0.00	0.00	0	0.00	"5,837.77"																																													
B2B				Tax Invoice	3789122502217	20/09/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"4,947.25"	445.26	445.26	0.00	0.00	0.00	0.00	0	0.00	"5,837.77"																																													
B2B				Tax Invoice	3789122502217	20/09/2025	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		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									"4,947.25"	445.26	445.26	0.00	0.00	0.00	0.00	0	0.00	"5,837.77"																																													
B2B				Tax Invoice	3789122502217	20/09/2025	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	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	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,947.25"	445.26	445.26	0.00	0.00	0.00	0.00	0	0.00	"5,837.77"																																													
B2B				Tax Invoice	3789122502217	20/09/2025	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	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,947.25"	445.26	445.26	0.00	0.00	0.00	0.00	0	0.00	"5,837.77"																																													
B2B				Tax Invoice	3789122502217	20/09/2025	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	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.700	0.000	Others	535.00	"1,444.50"	0.00	0.00	"1,444.50"	18.00	130.01	130.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.52"									"4,947.25"	445.26	445.26	0.00	0.00	0.00	0.00	0	0.00	"5,837.77"																																													
B2B	N			Tax Invoice	378955251503	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955251504	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DENSIFIED BOARD 1300X2368X25	NO	44123190		1.000	0.000	Numbers	"12,236.95"	"12,236.95"	0.00	0.00	"12,236.95"	18.00	0.00	0.00	"2,202.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,439.60"									"17,406.84"	0.00	0.00	"3,133.23"	0.00	0.00	0.00	0	0.00	"20,540.07"																																													
B2B	N			Tax Invoice	378955251504	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"17,406.84"	0.00	0.00	"3,133.23"	0.00	0.00	0.00	0	0.00	"20,540.07"																																													
B2B	N			Tax Invoice	378955251504	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"17,406.84"	0.00	0.00	"3,133.23"	0.00	0.00	0.00	0	0.00	"20,540.07"																																													
B2B	N			Tax Invoice	378955251505	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955251506	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"15,198.10"	0.00	0.00	"2,735.66"	0.00	0.00	0.00	0	0.00	"17,933.76"																																													
B2B	N			Tax Invoice	378955251506	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		6.000	0.000	Others	18.00	108.00	0.00	0.00	108.00	18.00	0.00	0.00	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.44									"15,198.10"	0.00	0.00	"2,735.66"	0.00	0.00	0.00	0	0.00	"17,933.76"																																													
B2B	N			Tax Invoice	378955251506	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.500	0.000	Others	200.00	900.00	0.00	0.00	900.00	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"15,198.10"	0.00	0.00	"2,735.66"	0.00	0.00	0.00	0	0.00	"17,933.76"																																													
B2B	N			Tax Invoice	378955251506	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ALTERNATOR 24V 75 AMPS	NO	85114000		1.000	0.000	Numbers	"12,940.09"	"13,910.60"	0.00	0.00	"13,910.60"	18.00	0.00	0.00	"2,503.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,414.51"									"15,198.10"	0.00	0.00	"2,735.66"	0.00	0.00	0.00	0	0.00	"17,933.76"																																													
B2B	N			Tax Invoice	378955251507	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.690	0.000	Others	430.00	296.70	0.00	0.00	296.70	18.00	0.00	0.00	53.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.11									511.70	0.00	0.00	92.11	0.00	0.00	0.00	0	0.00	603.81																																													
B2B	N			Tax Invoice	378955251507	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									511.70	0.00	0.00	92.11	0.00	0.00	0.00	0	0.00	603.81																																													
B2B	N			Tax Invoice	378955251508	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	378955251508	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	378955251509	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	378955251509	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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				Tax Invoice	3789122502218	20/09/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,391.00"	0.00	0.00	250.39	0.00	0.00	0.00	0	0.00	"1,641.39"																																													
B2B				Tax Invoice	3789122502218	20/09/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	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	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"1,391.00"	0.00	0.00	250.39	0.00	0.00	0.00	0	0.00	"1,641.39"																																													
B2B				Tax Invoice	3789122502218	20/09/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	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									"1,391.00"	0.00	0.00	250.39	0.00	0.00	0.00	0	0.00	"1,641.39"																																													
B2B				Tax Invoice	3789122502218	20/09/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	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									"1,391.00"	0.00	0.00	250.39	0.00	0.00	0.00	0	0.00	"1,641.39"																																													
B2B				Tax Invoice	3789042503132	20/09/2025	29AAACS6995D2ZX	SIYARAM SILK	SIYARAM SILK	Karnataka	ALLI INDUSTRAIL AREA DBPURA BANGALORE DI		2J 2K 3RD PHASE KIADB OBEDENAH	560009	Karnataka	9820807263	siyaramsilkmills@gmail.com							29AAACS6995D2ZX	SIYARAM SILK	SIYARAM SILK	ALLI INDUSTRAIL AREA DBPURA BANGALORE DI		2J 2K 3RD PHASE KIADB OBEDENAH	560009	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	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	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	2	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	3	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	4	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	5	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	6	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	7	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	8	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	9	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	10	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	11	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	12	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	13	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	14	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	15	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	16	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	17	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	18	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	19	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	20	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	21	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	22	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	23	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	24	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				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	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	26	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	27	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	28	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	29	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	30	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	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	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	44	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	45	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	46	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	47	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	48	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	49	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	50	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"																																													
