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	3789042504206	13/11/2025	29FOPPB8361R1ZU	KEERTHAN BASAVARADHYA	KEERTHAN BASAVARADHYA	Karnataka	G K V K POSTGANDHI KRISHI J C NAGAR BANG		1 6TH A CROSSCHIKABOMASANDRA	560006	Karnataka	9945220088	kirthan@67543gmail.com							29FOPPB8361R1ZU	KEERTHAN BASAVARADHYA	KEERTHAN BASAVARADHYA	G K V K POSTGANDHI KRISHI J C NAGAR BANG		1 6TH A CROSSCHIKABOMASANDRA	560006	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	3789122502994	13/11/2025	27AIRPG5651N1ZL	MANISHA BASAVRAJ GHODKE	MANISHA BASAVRAJ GHODKE	Maharashtra	FT 201 TAPKIR CHOWKPUNE KALEWADI PUNE CI		S NO 73 SILVER NIEST BLD	411017	Maharashtra	7350271485	manisha999@gmail.com							27AIRPG5651N1ZL	MANISHA BASAVRAJ GHODKE	MANISHA BASAVRAJ GHODKE	FT 201 TAPKIR CHOWKPUNE KALEWADI PUNE CI		S NO 73 SILVER NIEST BLD	411017	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122502994	13/11/2025	27AIRPG5651N1ZL	MANISHA BASAVRAJ GHODKE	MANISHA BASAVRAJ GHODKE	Maharashtra	FT 201 TAPKIR CHOWKPUNE KALEWADI PUNE CI		S NO 73 SILVER NIEST BLD	411017	Maharashtra	7350271485	manisha999@gmail.com							27AIRPG5651N1ZL	MANISHA BASAVRAJ GHODKE	MANISHA BASAVRAJ GHODKE	FT 201 TAPKIR CHOWKPUNE KALEWADI PUNE CI		S NO 73 SILVER NIEST BLD	411017	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B	N			Tax Invoice	378955251922	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251922	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251922	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251922	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251922	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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"									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251922	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251922	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	AIR 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"									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251922	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251922	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	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									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251922	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251922	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251922	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251922	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251923	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"11,447.47"	0.00	0.00	"2,060.57"	0.00	0.00	0.00	0	0.00	"13,508.04"																																													
B2B	N			Tax Invoice	378955251923	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"11,447.47"	0.00	0.00	"2,060.57"	0.00	0.00	0.00	0	0.00	"13,508.04"																																													
B2B	N			Tax Invoice	378955251923	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"11,447.47"	0.00	0.00	"2,060.57"	0.00	0.00	0.00	0	0.00	"13,508.04"																																													
B2B	N			Tax Invoice	378955251923	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"11,447.47"	0.00	0.00	"2,060.57"	0.00	0.00	0.00	0	0.00	"13,508.04"																																													
B2B	N			Tax Invoice	378955251923	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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"									"11,447.47"	0.00	0.00	"2,060.57"	0.00	0.00	0.00	0	0.00	"13,508.04"																																													
B2B	N			Tax Invoice	378955251923	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"11,447.47"	0.00	0.00	"2,060.57"	0.00	0.00	0.00	0	0.00	"13,508.04"																																													
B2B	N			Tax Invoice	378955251923	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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"									"11,447.47"	0.00	0.00	"2,060.57"	0.00	0.00	0.00	0	0.00	"13,508.04"																																													
B2B	N			Tax Invoice	378955251923	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"11,447.47"	0.00	0.00	"2,060.57"	0.00	0.00	0.00	0	0.00	"13,508.04"																																													
B2B	N			Tax Invoice	378955251923	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"11,447.47"	0.00	0.00	"2,060.57"	0.00	0.00	0.00	0	0.00	"13,508.04"																																													
B2B	N			Tax Invoice	378955251923	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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									"11,447.47"	0.00	0.00	"2,060.57"	0.00	0.00	0.00	0	0.00	"13,508.04"																																													
B2B	N			Tax Invoice	378955251923	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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									"11,447.47"	0.00	0.00	"2,060.57"	0.00	0.00	0.00	0	0.00	"13,508.04"																																													
B2B	N			Tax Invoice	378955251923	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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									"11,447.47"	0.00	0.00	"2,060.57"	0.00	0.00	0.00	0	0.00	"13,508.04"																																													
B2B	N			Tax Invoice	378955251923	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"11,447.47"	0.00	0.00	"2,060.57"	0.00	0.00	0.00	0	0.00	"13,508.04"																																													
B2B	N			Tax Invoice	378955251924	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"12,262.88"	0.00	0.00	"2,173.52"	0.00	0.00	0.00	0	0.00	"14,436.40"																																													
B2B	N			Tax Invoice	378955251924	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GREY SEAL GASKET MAKER 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									"12,262.88"	0.00	0.00	"2,173.52"	0.00	0.00	0.00	0	0.00	"14,436.40"																																													
B2B	N			Tax Invoice	378955251924	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"12,262.88"	0.00	0.00	"2,173.52"	0.00	0.00	0.00	0	0.00	"14,436.40"																																													
B2B	N			Tax Invoice	378955251924	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"12,262.88"	0.00	0.00	"2,173.52"	0.00	0.00	0.00	0	0.00	"14,436.40"																																													
B2B	N			Tax Invoice	378955251924	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"12,262.88"	0.00	0.00	"2,173.52"	0.00	0.00	0.00	0	0.00	"14,436.40"																																													
B2B	N			Tax Invoice	378955251924	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"12,262.88"	0.00	0.00	"2,173.52"	0.00	0.00	0.00	0	0.00	"14,436.40"																																													
B2B	N			Tax Invoice	378955251924	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"12,262.88"	0.00	0.00	"2,173.52"	0.00	0.00	0.00	0	0.00	"14,436.40"																																													
B2B	N			Tax Invoice	378955251924	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"12,262.88"	0.00	0.00	"2,173.52"	0.00	0.00	0.00	0	0.00	"14,436.40"																																													
B2B	N			Tax Invoice	378955251924	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	NUT SELF LOCKING M12X1 25	NO	73181600		3.000	0.000	Numbers	8.05	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									"12,262.88"	0.00	0.00	"2,173.52"	0.00	0.00	0.00	0	0.00	"14,436.40"																																													
B2B	N			Tax Invoice	378955251924	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	0.00	0.00	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"12,262.88"	0.00	0.00	"2,173.52"	0.00	0.00	0.00	0	0.00	"14,436.40"																																													
B2B	N			Tax Invoice	378955251924	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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"									"12,262.88"	0.00	0.00	"2,173.52"	0.00	0.00	0.00	0	0.00	"14,436.40"																																													
B2B	N			Tax Invoice	378955251924	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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									"12,262.88"	0.00	0.00	"2,173.52"	0.00	0.00	0.00	0	0.00	"14,436.40"																																													
B2B	N			Tax Invoice	378955251924	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"12,262.88"	0.00	0.00	"2,173.52"	0.00	0.00	0.00	0	0.00	"14,436.40"																																													
B2B	N			Tax Invoice	378955251924	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	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									"12,262.88"	0.00	0.00	"2,173.52"	0.00	0.00	0.00	0	0.00	"14,436.40"																																													
B2B	N			Tax Invoice	378955251924	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	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									"12,262.88"	0.00	0.00	"2,173.52"	0.00	0.00	0.00	0	0.00	"14,436.40"																																													
B2B	N			Tax Invoice	378955251924	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	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									"12,262.88"	0.00	0.00	"2,173.52"	0.00	0.00	0.00	0	0.00	"14,436.40"																																													
B2B	N			Tax Invoice	378955251924	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	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									"12,262.88"	0.00	0.00	"2,173.52"	0.00	0.00	0.00	0	0.00	"14,436.40"																																													
B2B	N			Tax Invoice	378955251925	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FILTER	NO	87089900		1.000	0.000	Numbers	300.29	300.29	0.00	0.00	300.29	18.00	0.00	0.00	54.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.34									375.29	0.00	0.00	67.55	0.00	0.00	0.00	0	0.00	442.84																																													
B2B	N			Tax Invoice	378955251925	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									375.29	0.00	0.00	67.55	0.00	0.00	0.00	0	0.00	442.84																																													
B2B	N			Tax Invoice	378955251926	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"5,907.72"	0.00	0.00	"1,063.41"	0.00	0.00	0.00	0	0.00	"6,971.13"																																													
B2B	N			Tax Invoice	378955251926	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 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"									"5,907.72"	0.00	0.00	"1,063.41"	0.00	0.00	0.00	0	0.00	"6,971.13"																																													
B2B	N			Tax Invoice	378955251926	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"5,907.72"	0.00	0.00	"1,063.41"	0.00	0.00	0.00	0	0.00	"6,971.13"																																													
B2B	N			Tax Invoice	378955251926	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,688.26"	"1,688.26"	0.00	0.00	"1,688.26"	18.00	0.00	0.00	303.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,992.15"									"5,907.72"	0.00	0.00	"1,063.41"	0.00	0.00	0.00	0	0.00	"6,971.13"																																													
B2B	N			Tax Invoice	378955251926	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"5,907.72"	0.00	0.00	"1,063.41"	0.00	0.00	0.00	0	0.00	"6,971.13"																																													
B2B	N			Tax Invoice	378955251926	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	375.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"5,907.72"	0.00	0.00	"1,063.41"	0.00	0.00	0.00	0	0.00	"6,971.13"																																													
B2B				Tax Invoice	3789042504223	14/11/2025	27AAOFR1985M1ZC	RAGHVENDRA ROAD CARRIER	RAGHVENDRA ROAD CARRIER	Maharashtra	KOLHAPUR NAGAON KARVEER  NAGAON TAL HATK		NAGAON TAL HATKANANGALE DIS  K	416122	Maharashtra	9822406529	rrc.kolhapur@gmail.com							27AAOFR1985M1ZC	RAGHVENDRA ROAD CARRIER	RAGHVENDRA ROAD CARRIER	KOLHAPUR NAGAON KARVEER  NAGAON TAL HATK		NAGAON TAL HATKANANGALE DIS  K	416122	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	3789042504226	14/11/2025	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	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	1	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	237.29	237.29	2.82	0.00	234.47	18.00	21.10	21.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.67									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	26.17	0.00	"2,172.98"	18.00	195.57	195.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,564.12"									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	7.90	0.00	655.66	18.00	59.01	59.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.68									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	4	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	24.15	0.00	"2,005.51"	18.00	180.50	180.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,366.51"									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	5	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	7.48	0.00	621.09	5.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	652.15									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	6	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	14.47	0.00	"1,201.63"	18.00	108.15	108.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.93"									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	17.95	0.00	"1,490.52"	18.00	134.15	134.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.82"									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	44.16	0.00	"3,666.83"	18.00	330.01	330.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,326.85"									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	11	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									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789122503009	14/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	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"									"7,893.84"	707.92	707.92	0.00	0.00	0.00	0.00	0	0.00	"9,309.68"																																													
B2B				Tax Invoice	3789122503009	14/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"7,893.84"	707.92	707.92	0.00	0.00	0.00	0.00	0	0.00	"9,309.68"																																													
B2B				Tax Invoice	3789122503009	14/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	3	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"7,893.84"	707.92	707.92	0.00	0.00	0.00	0.00	0	0.00	"9,309.68"																																													
B2B				Tax Invoice	3789122503009	14/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	4	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	136.44	136.44	0.00	0.00	136.44	18.00	12.28	12.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.00									"7,893.84"	707.92	707.92	0.00	0.00	0.00	0.00	0	0.00	"9,309.68"																																													
B2B				Tax Invoice	3789122503009	14/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	5	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"4,139.83"	"4,139.83"	0.00	0.00	"4,139.83"	18.00	372.58	372.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,884.99"									"7,893.84"	707.92	707.92	0.00	0.00	0.00	0.00	0	0.00	"9,309.68"																																													
B2B				Tax Invoice	3789122503009	14/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	6	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"7,893.84"	707.92	707.92	0.00	0.00	0.00	0.00	0	0.00	"9,309.68"																																													
B2B				Tax Invoice	3789122503009	14/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	7	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									"7,893.84"	707.92	707.92	0.00	0.00	0.00	0.00	0	0.00	"9,309.68"																																													
B2B				Tax Invoice	3789122503009	14/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"7,893.84"	707.92	707.92	0.00	0.00	0.00	0.00	0	0.00	"9,309.68"																																													
B2B				Tax Invoice	3789122503010	14/11/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	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									"6,017.27"	541.57	541.57	0.00	0.00	0.00	0.00	0	0.00	"7,100.41"																																													
B2B				Tax Invoice	3789122503010	14/11/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"6,017.27"	541.57	541.57	0.00	0.00	0.00	0.00	0	0.00	"7,100.41"																																													
B2B				Tax Invoice	3789122503010	14/11/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	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									"6,017.27"	541.57	541.57	0.00	0.00	0.00	0.00	0	0.00	"7,100.41"																																													
B2B				Tax Invoice	3789122503010	14/11/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	4	AUTO SLACK ADJUSTER OFFSET 16 MM	NO	84099191		1.000	0.000	Numbers	"4,359.32"	"4,359.32"	0.00	0.00	"4,359.32"	18.00	392.34	392.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,144.00"									"6,017.27"	541.57	541.57	0.00	0.00	0.00	0.00	0	0.00	"7,100.41"																																													
B2B				Tax Invoice	3789122503010	14/11/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"6,017.27"	541.57	541.57	0.00	0.00	0.00	0.00	0	0.00	"7,100.41"																																													
B2B				Tax Invoice	3789122503010	14/11/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	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									"6,017.27"	541.57	541.57	0.00	0.00	0.00	0.00	0	0.00	"7,100.41"																																													
B2B				Credit Note	3789082500067	14/11/2025	07AATFA4589M1ZK	AUTO LOGISTICS INDIA PUT  LTD	AUTO LOGISTICS INDIA PUT  LTD	New Delhi	BADLI   NORTH WEST DELHI  DELHI  SGTN		SGTN	110042	New Delhi	9810805050	anupreet@alimail.in							07AATFA4589M1ZK	AUTO LOGISTICS INDIA PUT  LTD	AUTO LOGISTICS INDIA PUT  LTD	BADLI   NORTH WEST DELHI  DELHI  SGTN		SGTN	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	378955251927	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									806.25	0.00	0.00	145.13	0.00	0.00	0.00	0	0.00	951.38																																													
B2B	N			Tax Invoice	378955251927	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									806.25	0.00	0.00	145.13	0.00	0.00	0.00	0	0.00	951.38																																													
B2B	N			Tax Invoice	378955251928	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									273.75	0.00	0.00	49.28	0.00	0.00	0.00	0	0.00	323.03																																													
B2B	N			Tax Invoice	378955251928	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CABLE TAG	NO	87089900		3.000	0.000	Numbers	10.00	30.00	0.00	0.00	30.00	18.00	0.00	0.00	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									273.75	0.00	0.00	49.28	0.00	0.00	0.00	0	0.00	323.03																																													
B2B	N			Tax Invoice	378955251929	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FUEL GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"9,367.56"	"10,070.13"	0.00	0.00	"10,070.13"	18.00	0.00	0.00	"1,812.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,882.75"									"10,994.63"	0.00	0.00	"1,979.03"	0.00	0.00	0.00	0	0.00	"12,973.66"																																													
B2B	N			Tax Invoice	378955251929	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	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									"10,994.63"	0.00	0.00	"1,979.03"	0.00	0.00	0.00	0	0.00	"12,973.66"																																													
B2B	N			Tax Invoice	378955251929	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"10,994.63"	0.00	0.00	"1,979.03"	0.00	0.00	0.00	0	0.00	"12,973.66"																																													
B2B	N			Tax Invoice	378955251929	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"10,994.63"	0.00	0.00	"1,979.03"	0.00	0.00	0.00	0	0.00	"12,973.66"																																													
B2B	N			Tax Invoice	378955251930	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	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"									"3,267.13"	0.00	0.00	588.09	0.00	0.00	0.00	0	0.00	"3,855.22"																																													
B2B	N			Tax Invoice	378955251930	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.77"	"1,237.08"	0.00	0.00	"1,237.08"	18.00	0.00	0.00	222.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,459.75"									"3,267.13"	0.00	0.00	588.09	0.00	0.00	0.00	0	0.00	"3,855.22"																																													
B2B	N			Tax Invoice	378955251930	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"3,267.13"	0.00	0.00	588.09	0.00	0.00	0.00	0	0.00	"3,855.22"																																													
B2B	N			Tax Invoice	378955251930	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET   OIL 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									"3,267.13"	0.00	0.00	588.09	0.00	0.00	0.00	0	0.00	"3,855.22"																																													
B2B	N			Tax Invoice	378955251930	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"3,267.13"	0.00	0.00	588.09	0.00	0.00	0.00	0	0.00	"3,855.22"																																													
B2B	N			Tax Invoice	378955251931	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,350.41"	"7,901.69"	0.00	0.00	"7,901.69"	18.00	0.00	0.00	"1,422.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,323.99"									"8,086.59"	0.00	0.00	"1,455.58"	0.00	0.00	0.00	0	0.00	"9,542.17"																																													
B2B	N			Tax Invoice	378955251931	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	430.00	184.90	0.00	0.00	184.90	18.00	0.00	0.00	33.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.18									"8,086.59"	0.00	0.00	"1,455.58"	0.00	0.00	0.00	0	0.00	"9,542.17"																																													
B2B	N			Tax Invoice	378955251932	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SHOCK ABSORBER	NO	87088000		2.000	0.000	Numbers	"2,374.05"	"5,104.21"	0.00	0.00	"5,104.21"	18.00	0.00	0.00	918.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,022.97"									"5,362.21"	0.00	0.00	965.20	0.00	0.00	0.00	0	0.00	"6,327.41"																																													
B2B	N			Tax Invoice	378955251932	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"5,362.21"	0.00	0.00	965.20	0.00	0.00	0.00	0	0.00	"6,327.41"																																													
B2B	N			Tax Invoice	378955251933	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"10,411.13"	0.00	0.00	"1,874.00"	0.00	0.00	0.00	0	0.00	"12,285.13"																																													
B2B	N			Tax Invoice	378955251933	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"10,411.13"	0.00	0.00	"1,874.00"	0.00	0.00	0.00	0	0.00	"12,285.13"																																													
B2B	N			Tax Invoice	378955251933	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,972.08"	"7,494.99"	0.00	0.00	"7,494.99"	18.00	0.00	0.00	"1,349.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,844.09"									"10,411.13"	0.00	0.00	"1,874.00"	0.00	0.00	0.00	0	0.00	"12,285.13"																																													
B2B	N			Tax Invoice	378955251933	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"10,411.13"	0.00	0.00	"1,874.00"	0.00	0.00	0.00	0	0.00	"12,285.13"																																													
B2B	N			Tax Invoice	378955251934	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSEMBLY INTERCOOLER	NO	87089900		1.000	0.000	Numbers	"11,085.21"	"11,916.60"	0.00	0.00	"11,916.60"	18.00	0.00	0.00	"2,144.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,061.59"									"12,821.22"	0.00	0.00	"2,307.82"	0.00	0.00	0.00	0	0.00	"15,129.04"																																													
B2B	N			Tax Invoice	378955251934	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HOSE CLAMP DIA 16 27	NO	87089900		1.000	0.000	Numbers	61.51	66.12	0.00	0.00	66.12	18.00	0.00	0.00	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.02									"12,821.22"	0.00	0.00	"2,307.82"	0.00	0.00	0.00	0	0.00	"15,129.04"																																													
B2B	N			Tax Invoice	378955251934	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"12,821.22"	0.00	0.00	"2,307.82"	0.00	0.00	0.00	0	0.00	"15,129.04"																																													
B2B	N			Tax Invoice	378955251935	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	STARTER RELAY 24V	NO	85364100		1.000	0.000	Numbers	725.15	779.53	0.00	0.00	779.53	18.00	0.00	0.00	140.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.85									"4,457.93"	0.00	0.00	802.43	0.00	0.00	0.00	0	0.00	"5,260.36"																																													
B2B	N			Tax Invoice	378955251935	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"4,457.93"	0.00	0.00	802.43	0.00	0.00	0.00	0	0.00	"5,260.36"																																													
B2B	N			Tax Invoice	378955251935	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	430.00	"1,634.00"	0.00	0.00	"1,634.00"	18.00	0.00	0.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,928.12"									"4,457.93"	0.00	0.00	802.43	0.00	0.00	0.00	0	0.00	"5,260.36"																																													
B2B	N			Tax Invoice	378955251935	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		61.000	0.000	Others	18.00	"1,098.00"	0.00	0.00	"1,098.00"	18.00	0.00	0.00	197.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.64"									"4,457.93"	0.00	0.00	802.43	0.00	0.00	0.00	0	0.00	"5,260.36"																																													
B2B	N			Tax Invoice	378955251935	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"4,457.93"	0.00	0.00	802.43	0.00	0.00	0.00	0	0.00	"5,260.36"																																													
B2B				Tax Invoice	3789042504187	13/11/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502984	13/11/2025	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	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									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122502984	13/11/2025	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	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B	N			Tax Invoice	378955251901	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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	378955251901	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251902	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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	378955251902	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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	378955251903	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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	378955251903	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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	378955251904	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"3,717.95"	0.00	0.00	669.23	0.00	0.00	0.00	0	0.00	"4,387.18"																																													
B2B	N			Tax Invoice	378955251904	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.56	677.85	0.00	0.00	677.85	18.00	0.00	0.00	122.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.86									"3,717.95"	0.00	0.00	669.23	0.00	0.00	0.00	0	0.00	"4,387.18"																																													
B2B	N			Tax Invoice	378955251905	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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	378955251906	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"1,204.00"	0.00	0.00	216.72	0.00	0.00	0.00	0	0.00	"1,420.72"																																													
B2B	N			Tax Invoice	378955251907	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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	378955251907	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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	378955251907	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	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	378955251908	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"1,913.50"	0.00	0.00	344.43	0.00	0.00	0.00	0	0.00	"2,257.93"																																													
B2B	N			Tax Invoice	378955251908	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	430.00	"1,634.00"	0.00	0.00	"1,634.00"	18.00	0.00	0.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,928.12"									"1,913.50"	0.00	0.00	344.43	0.00	0.00	0.00	0	0.00	"2,257.93"																																													
B2B	N			Tax Invoice	378955251909	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET OIL 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									"2,458.73"	0.00	0.00	442.57	0.00	0.00	0.00	0	0.00	"2,901.30"																																													
B2B	N			Tax Invoice	378955251909	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET   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									"2,458.73"	0.00	0.00	442.57	0.00	0.00	0.00	0	0.00	"2,901.30"																																													
B2B	N			Tax Invoice	378955251909	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.77"	"1,237.08"	0.00	0.00	"1,237.08"	18.00	0.00	0.00	222.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,459.75"									"2,458.73"	0.00	0.00	442.57	0.00	0.00	0.00	0	0.00	"2,901.30"																																													
B2B	N			Tax Invoice	378955251909	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	201.57	201.57	0.00	0.00	201.57	18.00	0.00	0.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.85									"2,458.73"	0.00	0.00	442.57	0.00	0.00	0.00	0	0.00	"2,901.30"																																													
B2B	N			Tax Invoice	378955251909	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BOLT M6X1X16	NO	73181500		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"2,458.73"	0.00	0.00	442.57	0.00	0.00	0.00	0	0.00	"2,901.30"																																													
B2B	N			Tax Invoice	378955251909	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"2,458.73"	0.00	0.00	442.57	0.00	0.00	0.00	0	0.00	"2,901.30"																																													
B2B	N			Tax Invoice	378955251909	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"2,458.73"	0.00	0.00	442.57	0.00	0.00	0.00	0	0.00	"2,901.30"																																													
B2B				Tax Invoice	3789042504189	13/11/2025	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	3789042504191	13/11/2025	06AAGCT1630E1ZR	TIRANGA LOGISTICS PRIVATE LIMITED	TIRANGA LOGISTICS PRIVATE LIMITED	Haryana	F 403  TOWER 23 SOHNA ROAD  GURGAON  OR		ORCHID PETALS	122018	Haryana	9068978011								06AAGCT1630E1ZR	TIRANGA LOGISTICS PRIVATE LIMITED	TIRANGA LOGISTICS PRIVATE LIMITED	F 403  TOWER 23 SOHNA ROAD  GURGAON  OR		ORCHID PETALS	122018	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	3789042504195	13/11/2025	07AATFD5719J1ZX	DEEPAK	DEEPAK	New Delhi	NAGAR BADLI   NORTH WEST DELHI  DELHI  A		AW 120 SANJAY GANDHI TRANSPORT	110042	New Delhi	9810143832	deepaklogistics@gmail.com							07AATFD5719J1ZX	DEEPAK	DEEPAK	NAGAR BADLI   NORTH WEST DELHI  DELHI  A		AW 120 SANJAY GANDHI TRANSPORT	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504196	13/11/2025	27DFTPS5843L1ZD	JITENDER SINGH PROP  APL EXPRESS LO	JITENDER SINGH PROP  APL EXPRESS LO	Maharashtra	MANAV COMPLEX  KALHER BHIWANDI KALHER BH		FLAT NO 301 D WING 3FD FLOOR	421302	Maharashtra	8828335601	jitu.rti@gmail.com							27DFTPS5843L1ZD	JITENDER SINGH PROP  APL EXPRESS LO	JITENDER SINGH PROP  APL EXPRESS LO	MANAV COMPLEX  KALHER BHIWANDI KALHER BH		FLAT NO 301 D WING 3FD FLOOR	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502987	13/11/2025	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		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									267.50	24.08	24.08	0.00	0.00	0.00	0.00	0	0.00	315.66																																													
B2B				Tax Invoice	3789042504198	13/11/2025	29AENPR8561C2ZY	J Y LOGISTICS	J Y LOGISTICS	Karnataka	NAGASANDRA POST BANGALORE BAGALGUNTE BAN		NO 59 18TH B CROSS BAGALAGUNT	560073	Karnataka	9448703338	jylogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS	J Y LOGISTICS	NAGASANDRA POST BANGALORE BAGALGUNTE BAN		NO 59 18TH B CROSS BAGALAGUNT	560073	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	3789042504199	13/11/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502988	13/11/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORTS	CHAMUNDESHWARI TRANSPORTS	Karnataka	PS LANE  COTTONPET  BANGALORE  560053		NO 10  LAKSHMI MANSION  2ND CROSS	561203	Karnataka	9902128691								29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORTS	CHAMUNDESHWARI TRANSPORTS	PS LANE  COTTONPET  BANGALORE  560053		NO 10  LAKSHMI MANSION  2ND CROSS	561203	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									614.74	55.33	55.33	0.00	0.00	0.00	0.00	0	0.00	725.40																																													
B2B				Tax Invoice	3789122502988	13/11/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORTS	CHAMUNDESHWARI TRANSPORTS	Karnataka	PS LANE  COTTONPET  BANGALORE  560053		NO 10  LAKSHMI MANSION  2ND CROSS	561203	Karnataka	9902128691								29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORTS	CHAMUNDESHWARI TRANSPORTS	PS LANE  COTTONPET  BANGALORE  560053		NO 10  LAKSHMI MANSION  2ND CROSS	561203	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									614.74	55.33	55.33	0.00	0.00	0.00	0.00	0	0.00	725.40																																													
B2B				Tax Invoice	3789042504202	13/11/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504203	13/11/2025	27AVQPS3353P2ZK	RAJKUMAR MITHAILAL SAHANI	RAJKUMAR MITHAILAL SAHANI	Maharashtra	VIKHROLI NA  VIKHROLI		VIKHROLI	400079	Maharashtra	8169568356	rajkumarsahani07@gmail.com							27AVQPS3353P2ZK	RAJKUMAR MITHAILAL SAHANI	RAJKUMAR MITHAILAL SAHANI	VIKHROLI NA  VIKHROLI		VIKHROLI	400079	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	3789122502989	13/11/2025	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	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									"33,912.85"	"3,043.71"	"3,043.71"	0.00	0.00	0.00	0.00	0	0.00	"40,000.27"																																													
B2B				Tax Invoice	3789122502989	13/11/2025	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	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									"33,912.85"	"3,043.71"	"3,043.71"	0.00	0.00	0.00	0.00	0	0.00	"40,000.27"																																													
B2B				Tax Invoice	3789122502989	13/11/2025	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	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									"33,912.85"	"3,043.71"	"3,043.71"	0.00	0.00	0.00	0.00	0	0.00	"40,000.27"																																													
B2B				Tax Invoice	3789122502989	13/11/2025	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	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"									"33,912.85"	"3,043.71"	"3,043.71"	0.00	0.00	0.00	0.00	0	0.00	"40,000.27"																																													
B2B				Tax Invoice	3789122502989	13/11/2025	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	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									"33,912.85"	"3,043.71"	"3,043.71"	0.00	0.00	0.00	0.00	0	0.00	"40,000.27"																																													
B2B				Tax Invoice	3789122502989	13/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"33,912.85"	"3,043.71"	"3,043.71"	0.00	0.00	0.00	0.00	0	0.00	"40,000.27"																																													
B2B				Tax Invoice	3789122502989	13/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	535.00	"3,782.45"	0.00	0.00	"3,782.45"	18.00	340.42	340.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,463.29"									"33,912.85"	"3,043.71"	"3,043.71"	0.00	0.00	0.00	0.00	0	0.00	"40,000.27"																																													
B2B				Tax Invoice	3789122502989	13/11/2025	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	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	620.34	"1,240.68"	62.78	0.00	"1,177.90"	18.00	106.01	106.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.92"									"33,912.85"	"3,043.71"	"3,043.71"	0.00	0.00	0.00	0.00	0	0.00	"40,000.27"																																													
B2B				Tax Invoice	3789122502989	13/11/2025	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	BOOSTER 10	NO	87089200		1.000	0.000	Numbers	"11,988.14"	"11,988.14"	606.60	0.00	"11,381.54"	18.00	"1,024.34"	"1,024.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,430.22"									"33,912.85"	"3,043.71"	"3,043.71"	0.00	0.00	0.00	0.00	0	0.00	"40,000.27"																																													
B2B				Tax Invoice	3789122502989	13/11/2025	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	BRAKE MASTER CYLINDER  31 75 45 MM	NO	87081090		1.000	0.000	Numbers	"3,784.75"	"3,784.75"	191.51	0.00	"3,593.24"	18.00	323.39	323.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,240.02"									"33,912.85"	"3,043.71"	"3,043.71"	0.00	0.00	0.00	0.00	0	0.00	"40,000.27"																																													
B2B				Tax Invoice	3789122502989	13/11/2025	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	61.11	0.00	"1,146.52"	18.00	103.19	103.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,352.90"									"33,912.85"	"3,043.71"	"3,043.71"	0.00	0.00	0.00	0.00	0	0.00	"40,000.27"																																													
B2B				Tax Invoice	3789122502989	13/11/2025	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	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	70.11	0.00	"1,315.48"	18.00	118.39	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.26"									"33,912.85"	"3,043.71"	"3,043.71"	0.00	0.00	0.00	0.00	0	0.00	"40,000.27"																																													
B2B				Tax Invoice	3789122502989	13/11/2025	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	ROCKER COVER ASSY	NO	87081090		1.000	0.000	Numbers	"5,546.61"	"5,546.61"	280.66	0.00	"5,265.95"	18.00	473.94	473.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,213.83"									"33,912.85"	"3,043.71"	"3,043.71"	0.00	0.00	0.00	0.00	0	0.00	"40,000.27"																																													
B2B				Tax Invoice	3789122502989	13/11/2025	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"33,912.85"	"3,043.71"	"3,043.71"	0.00	0.00	0.00	0.00	0	0.00	"40,000.27"																																													
B2B				Tax Invoice	3789122502989	13/11/2025	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	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	8.79	0.00	164.94	18.00	14.84	14.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.62									"33,912.85"	"3,043.71"	"3,043.71"	0.00	0.00	0.00	0.00	0	0.00	"40,000.27"																																													
B2B				Tax Invoice	3789122502989	13/11/2025	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	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	5.57	0.00	104.60	18.00	9.41	9.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.42									"33,912.85"	"3,043.71"	"3,043.71"	0.00	0.00	0.00	0.00	0	0.00	"40,000.27"																																													
B2B				Tax Invoice	3789122502989	13/11/2025	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	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,896.30"	0.00	595.23	18.00	53.57	53.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.37									"33,912.85"	"3,043.71"	"3,043.71"	0.00	0.00	0.00	0.00	0	0.00	"40,000.27"																																													
B2B				Tax Invoice	3789122502989	13/11/2025	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		1.700	0.000	Others	535.00	909.50	0.00	0.00	909.50	18.00	81.86	81.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.22"									"33,912.85"	"3,043.71"	"3,043.71"	0.00	0.00	0.00	0.00	0	0.00	"40,000.27"																																													
B2B				Tax Invoice	3789122502989	13/11/2025	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	SUBLET	YES	998714		2.600	0.000	Others	485.00	"1,261.00"	0.00	0.00	"1,261.00"	18.00	113.49	113.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.98"									"33,912.85"	"3,043.71"	"3,043.71"	0.00	0.00	0.00	0.00	0	0.00	"40,000.27"																																													
B2B				Tax Invoice	3789042504204	13/11/2025	29ALXPN0019N2ZD	NAGESHA H	NAGESHA H	Karnataka	HOSAHALLI KUNIGAL  D HOSAHALLI		D HOSAHALLI	572123	Karnataka	9972605289	nagesha@gmail.com							29ALXPN0019N2ZD	NAGESHA H	NAGESHA H	HOSAHALLI KUNIGAL  D HOSAHALLI		D HOSAHALLI	572123	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.38	40.81	40.81	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3789122502990	13/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"15,073.04"	"1,299.87"	"1,299.87"	0.00	0.00	0.00	0.00	0	0.00	"17,672.78"																																													
B2B				Tax Invoice	3789122502990	13/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"15,073.04"	"1,299.87"	"1,299.87"	0.00	0.00	0.00	0.00	0	0.00	"17,672.78"																																													
B2B				Tax Invoice	3789122502990	13/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	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									"15,073.04"	"1,299.87"	"1,299.87"	0.00	0.00	0.00	0.00	0	0.00	"17,672.78"																																													
B2B				Tax Invoice	3789122502990	13/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"15,073.04"	"1,299.87"	"1,299.87"	0.00	0.00	0.00	0.00	0	0.00	"17,672.78"																																													
B2B				Tax Invoice	3789122502990	13/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"15,073.04"	"1,299.87"	"1,299.87"	0.00	0.00	0.00	0.00	0	0.00	"17,672.78"																																													
B2B				Tax Invoice	3789122502990	13/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"15,073.04"	"1,299.87"	"1,299.87"	0.00	0.00	0.00	0.00	0	0.00	"17,672.78"																																													
B2B				Tax Invoice	3789122502990	13/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	7	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									"15,073.04"	"1,299.87"	"1,299.87"	0.00	0.00	0.00	0.00	0	0.00	"17,672.78"																																													
B2B				Tax Invoice	3789122502990	13/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	8	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		17.500	0.000	Numbers	295.76	"5,175.80"	0.00	0.00	"5,175.80"	18.00	465.82	465.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.44"									"15,073.04"	"1,299.87"	"1,299.87"	0.00	0.00	0.00	0.00	0	0.00	"17,672.78"																																													
B2B				Tax Invoice	3789122502990	13/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	807.62	807.62	0.00	0.00	807.62	5.00	20.19	20.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.00									"15,073.04"	"1,299.87"	"1,299.87"	0.00	0.00	0.00	0.00	0	0.00	"17,672.78"																																													
B2B				Tax Invoice	3789122502990	13/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	10	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"15,073.04"	"1,299.87"	"1,299.87"	0.00	0.00	0.00	0.00	0	0.00	"17,672.78"																																													
B2B				Tax Invoice	3789122502990	13/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	11	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"15,073.04"	"1,299.87"	"1,299.87"	0.00	0.00	0.00	0.00	0	0.00	"17,672.78"																																													
B2B				Tax Invoice	3789122502990	13/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"15,073.04"	"1,299.87"	"1,299.87"	0.00	0.00	0.00	0.00	0	0.00	"17,672.78"																																													
B2B				Tax Invoice	3789122502990	13/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	13	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"15,073.04"	"1,299.87"	"1,299.87"	0.00	0.00	0.00	0.00	0	0.00	"17,672.78"																																													
B2B				Tax Invoice	3789122502990	13/11/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	14	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	18.00	126.53	126.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.99"									"15,073.04"	"1,299.87"	"1,299.87"	0.00	0.00	0.00	0.00	0	0.00	"17,672.78"																																													
B2B	N			Tax Invoice	378955251910	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"2,698.13"	0.00	0.00	485.66	0.00	0.00	0.00	0	0.00	"3,183.79"																																													
B2B	N			Tax Invoice	378955251910	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,698.13"	0.00	0.00	485.66	0.00	0.00	0.00	0	0.00	"3,183.79"																																													
B2B	N			Tax Invoice	378955251911	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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	378955251911	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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	378955251912	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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	378955251912	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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	378955251913	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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	378955251914	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"2,937.40"	0.00	0.00	528.74	0.00	0.00	0.00	0	0.00	"3,466.14"																																													
B2B	N			Tax Invoice	378955251914	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,318.65"	"2,318.65"	0.00	0.00	"2,318.65"	18.00	0.00	0.00	417.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,736.01"									"2,937.40"	0.00	0.00	528.74	0.00	0.00	0.00	0	0.00	"3,466.14"																																													
B2B	N			Tax Invoice	378955251914	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									"2,937.40"	0.00	0.00	528.74	0.00	0.00	0.00	0	0.00	"3,466.14"																																													
B2B	N			Tax Invoice	378955251915	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	657.17	706.46	0.00	0.00	706.46	18.00	0.00	0.00	127.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.62									"2,186.19"	0.00	0.00	393.51	0.00	0.00	0.00	0	0.00	"2,579.70"																																													
B2B	N			Tax Invoice	378955251915	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"2,186.19"	0.00	0.00	393.51	0.00	0.00	0.00	0	0.00	"2,579.70"																																													
B2B	N			Tax Invoice	378955251915	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"2,186.19"	0.00	0.00	393.51	0.00	0.00	0.00	0	0.00	"2,579.70"																																													
B2B	N			Tax Invoice	378955251915	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"2,186.19"	0.00	0.00	393.51	0.00	0.00	0.00	0	0.00	"2,579.70"																																													
B2B	N			Tax Invoice	378955251915	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	430.00	223.60	223.38	0.00	0.22	18.00	0.00	0.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.26									"2,186.19"	0.00	0.00	393.51	0.00	0.00	0.00	0	0.00	"2,579.70"																																													
B2B	N			Tax Invoice	378955251916	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"1,479.66"	0.00	0.00	266.34	0.00	0.00	0.00	0	0.00	"1,746.00"																																													
B2B	N			Tax Invoice	378955251916	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"1,479.66"	0.00	0.00	266.34	0.00	0.00	0.00	0	0.00	"1,746.00"																																													
B2B	N			Tax Invoice	378955251916	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"1,479.66"	0.00	0.00	266.34	0.00	0.00	0.00	0	0.00	"1,746.00"																																													
B2B	N			Tax Invoice	378955251917	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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	378955251917	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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	378955251918	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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	378955251919	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"3,206.25"	0.00	0.00	577.13	0.00	0.00	0.00	0	0.00	"3,783.38"																																													
B2B	N			Tax Invoice	378955251919	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"2,850.00"	"2,850.00"	0.00	0.00	"2,850.00"	18.00	0.00	0.00	513.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,363.00"									"3,206.25"	0.00	0.00	577.13	0.00	0.00	0.00	0	0.00	"3,783.38"																																													
B2B	N			Tax Invoice	378955251919	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	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									"3,206.25"	0.00	0.00	577.13	0.00	0.00	0.00	0	0.00	"3,783.38"																																													
B2B	N			Tax Invoice	378955251920	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TOOL KIT TRANSPARENT TOOL BAG MCV HCV	NO	82041110		1.000	0.000	Numbers	983.05	983.05	0.00	0.00	983.05	18.00	0.00	0.00	176.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.00"									"19,751.18"	0.00	0.00	"3,473.85"	0.00	0.00	0.00	0	0.00	"23,225.03"																																													
B2B	N			Tax Invoice	378955251920	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WARNING TRIANGLE  ADVANCE	NO	85365090		2.000	0.000	Numbers	728.39	"1,456.78"	0.00	0.00	"1,456.78"	18.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,719.00"									"19,751.18"	0.00	0.00	"3,473.85"	0.00	0.00	0.00	0	0.00	"23,225.03"																																													
B2B	N			Tax Invoice	378955251920	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	MOBILE CHARGER E3PLS	NO	85041090		1.000	0.000	Numbers	362.58	362.58	0.00	0.00	362.58	18.00	0.00	0.00	65.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.84									"19,751.18"	0.00	0.00	"3,473.85"	0.00	0.00	0.00	0	0.00	"23,225.03"																																													
B2B	N			Tax Invoice	378955251920	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ENGINE INSPECTION LAMP 24V	NO	85122010		1.000	0.000	Numbers	887.02	887.02	0.00	0.00	887.02	18.00	0.00	0.00	159.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.68"									"19,751.18"	0.00	0.00	"3,473.85"	0.00	0.00	0.00	0	0.00	"23,225.03"																																													
B2B	N			Tax Invoice	378955251920	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SPARE FUSE KIT	NO	85441190		1.000	0.000	Numbers	479.12	479.12	0.00	0.00	479.12	18.00	0.00	0.00	86.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.36									"19,751.18"	0.00	0.00	"3,473.85"	0.00	0.00	0.00	0	0.00	"23,225.03"																																													
B2B	N			Tax Invoice	378955251920	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	RPAS SUB HARNESS 5 SENSOR	NO	85443000		1.000	0.000	Numbers	"4,240.85"	"4,240.85"	0.00	0.00	"4,240.85"	18.00	0.00	0.00	763.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,004.20"									"19,751.18"	0.00	0.00	"3,473.85"	0.00	0.00	0.00	0	0.00	"23,225.03"																																													
B2B	N			Tax Invoice	378955251920	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	RPAS KIT 5S	NO	85443000		1.000	0.000	Numbers	"6,769.17"	"6,769.17"	0.00	0.00	"6,769.17"	18.00	0.00	0.00	"1,218.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,987.62"									"19,751.18"	0.00	0.00	"3,473.85"	0.00	0.00	0.00	0	0.00	"23,225.03"																																													
B2B	N			Tax Invoice	378955251920	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	TOOL BAG	NO	87089900		1.000	0.000	Numbers	27.12	27.12	0.00	0.00	27.12	18.00	0.00	0.00	4.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.00									"19,751.18"	0.00	0.00	"3,473.85"	0.00	0.00	0.00	0	0.00	"23,225.03"																																													
B2B	N			Tax Invoice	378955251920	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FIRST AID KIT	NO	30065000		1.000	0.000	Numbers	148.56	148.56	0.00	0.00	148.56	5.00	0.00	0.00	7.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.99									"19,751.18"	0.00	0.00	"3,473.85"	0.00	0.00	0.00	0	0.00	"23,225.03"																																													
B2B	N			Tax Invoice	378955251920	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BOX  TOOL KIT	NO	48191010		1.000	0.000	Numbers	477.14	477.14	0.00	0.00	477.14	5.00	0.00	0.00	23.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.00									"19,751.18"	0.00	0.00	"3,473.85"	0.00	0.00	0.00	0	0.00	"23,225.03"																																													
B2B	N			Tax Invoice	378955251920	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	WRENCH WHEEL NUT  SIZE  A F   30 32	NO	73181600		1.000	0.000	Numbers	"1,233.41"	"1,233.41"	0.00	0.00	"1,233.41"	18.00	0.00	0.00	222.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.42"									"19,751.18"	0.00	0.00	"3,473.85"	0.00	0.00	0.00	0	0.00	"23,225.03"																																													
B2B	N			Tax Invoice	378955251920	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	R PAS BKT ASSY	NO	87089900		5.000	0.000	Numbers	69.36	346.80	0.00	0.00	346.80	18.00	0.00	0.00	62.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.22									"19,751.18"	0.00	0.00	"3,473.85"	0.00	0.00	0.00	0	0.00	"23,225.03"																																													
B2B	N			Tax Invoice	378955251920	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	REVERS  PARKING ASSITANCE CONTROLLER	NO	85443000		1.000	0.000	Numbers	"2,081.58"	"2,081.58"	0.00	0.00	"2,081.58"	18.00	0.00	0.00	374.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,456.26"									"19,751.18"	0.00	0.00	"3,473.85"	0.00	0.00	0.00	0	0.00	"23,225.03"																																													
B2B	N			Tax Invoice	378955251920	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	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									"19,751.18"	0.00	0.00	"3,473.85"	0.00	0.00	0.00	0	0.00	"23,225.03"																																													
B2B	N			Tax Invoice	378955251920	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	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									"19,751.18"	0.00	0.00	"3,473.85"	0.00	0.00	0.00	0	0.00	"23,225.03"																																													
B2B	N			Tax Invoice	378955251921	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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	378955251921	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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				Tax Invoice	3789122503012	14/11/2025	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	SUBLET	YES	998714		1.200	0.000	Others	485.00	582.00	0.00	0.00	582.00	18.00	52.38	52.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.76									582.00	52.38	52.38	0.00	0.00	0.00	0.00	0	0.00	686.76																																													
B2B				Tax Invoice	3789042504209	13/11/2025	06AMIPR1488H1ZP	ANAND TRANSPORT COMPANY	ANAND TRANSPORT COMPANY	Haryana	DISTT  REWARI HARYANA 123401 TEHSIL ROAD		SHOP NO   1 MOHAN LAL MARKET KASOLA	123401	Haryana	9352003900								06AMIPR1488H1ZP	ANAND TRANSPORT COMPANY	ANAND TRANSPORT COMPANY	DISTT  REWARI HARYANA 123401 TEHSIL ROAD		SHOP NO   1 MOHAN LAL MARKET KASOLA	123401	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502996	13/11/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	18.00	0.00	0.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.88									"2,652.36"	0.00	0.00	477.42	0.00	0.00	0.00	0	0.00	"3,129.78"																																													
B2B				Tax Invoice	3789122502996	13/11/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	2	METALON BUSH	NO	87089900		2.000	0.000	Numbers	905.93	"1,811.86"	0.00	0.00	"1,811.86"	18.00	0.00	0.00	326.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,137.99"									"2,652.36"	0.00	0.00	477.42	0.00	0.00	0.00	0	0.00	"3,129.78"																																													
B2B				Tax Invoice	3789122502996	13/11/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	3	SUBLET	YES	998714		1.700	0.000	Others	485.00	824.50	0.00	0.00	824.50	18.00	0.00	0.00	148.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	972.91									"2,652.36"	0.00	0.00	477.42	0.00	0.00	0.00	0	0.00	"3,129.78"																																													
B2B				Tax Invoice	3789122503000	13/11/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.100	0.000	Others	535.00	"1,658.50"	165.85	0.00	"1,492.65"	18.00	134.34	134.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,761.33"									"13,065.91"	"1,171.72"	"1,171.72"	0.00	0.00	0.00	0.00	0	0.00	"15,409.35"																																													
B2B				Tax Invoice	3789122503000	13/11/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	535.00	"1,712.00"	171.20	0.00	"1,540.80"	18.00	138.67	138.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,818.14"									"13,065.91"	"1,171.72"	"1,171.72"	0.00	0.00	0.00	0.00	0	0.00	"15,409.35"																																													
B2B				Tax Invoice	3789122503000	13/11/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"13,065.91"	"1,171.72"	"1,171.72"	0.00	0.00	0.00	0.00	0	0.00	"15,409.35"																																													
B2B				Tax Invoice	3789122503000	13/11/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	173.88	0.00	"1,564.87"	18.00	140.84	140.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,846.55"									"13,065.91"	"1,171.72"	"1,171.72"	0.00	0.00	0.00	0.00	0	0.00	"15,409.35"																																													
B2B				Tax Invoice	3789122503000	13/11/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	535.00	"2,086.50"	208.65	0.00	"1,877.85"	18.00	169.01	169.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,215.87"									"13,065.91"	"1,171.72"	"1,171.72"	0.00	0.00	0.00	0.00	0	0.00	"15,409.35"																																													
B2B				Tax Invoice	3789122503000	13/11/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	6	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	55.08	220.32	22.00	0.00	198.32	18.00	17.85	17.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.02									"13,065.91"	"1,171.72"	"1,171.72"	0.00	0.00	0.00	0.00	0	0.00	"15,409.35"																																													
B2B				Tax Invoice	3789122503000	13/11/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	7	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									"13,065.91"	"1,171.72"	"1,171.72"	0.00	0.00	0.00	0.00	0	0.00	"15,409.35"																																													
B2B				Tax Invoice	3789122503000	13/11/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	15.25	0.00	137.29	18.00	12.36	12.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.01									"13,065.91"	"1,171.72"	"1,171.72"	0.00	0.00	0.00	0.00	0	0.00	"15,409.35"																																													
B2B				Tax Invoice	3789122503000	13/11/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	9	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	133.48	0.00	"1,201.27"	18.00	108.11	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"									"13,065.91"	"1,171.72"	"1,171.72"	0.00	0.00	0.00	0.00	0	0.00	"15,409.35"																																													
B2B				Tax Invoice	3789122503000	13/11/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	10	O  RING  DIA 150 3	NO	40169330		1.000	0.000	Numbers	25.42	25.42	2.54	0.00	22.88	18.00	2.06	2.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.00									"13,065.91"	"1,171.72"	"1,171.72"	0.00	0.00	0.00	0.00	0	0.00	"15,409.35"																																													
B2B				Tax Invoice	3789122503000	13/11/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	11	WATER PUMP ASSY	NO	87089900		1.000	0.000	Numbers	"4,003.39"	"4,003.39"	400.34	0.00	"3,603.05"	18.00	324.27	324.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,251.59"									"13,065.91"	"1,171.72"	"1,171.72"	0.00	0.00	0.00	0.00	0	0.00	"15,409.35"																																													
B2B				Tax Invoice	3789122503000	13/11/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	12	BANDED BELT	NO	40101910		1.000	0.000	Numbers	"1,245.76"	"1,245.76"	124.58	0.00	"1,121.18"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.00"									"13,065.91"	"1,171.72"	"1,171.72"	0.00	0.00	0.00	0.00	0	0.00	"15,409.35"																																													
B2B				Tax Invoice	3789042504212	13/11/2025	29ABTPH7627N2ZO	JAI MARUTHI TANSPORT	JAI MARUTHI TANSPORT	Karnataka	5TH CROSS  MATHIKERE BANGALORE NORTH   N		NO2 2 OLD NO 11 82  BRINDAVAN NAGAR	560054	Karnataka	9071436700	Rmurugan815@gmail.com							29ABTPH7627N2ZO	JAI MARUTHI TANSPORT	JAI MARUTHI TANSPORT	5TH CROSS  MATHIKERE BANGALORE NORTH   N		NO2 2 OLD NO 11 82  BRINDAVAN NAGAR	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504213	13/11/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504215	14/11/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	Karnataka	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	9742225703								29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504216	14/11/2025	29AWUPV8164A1ZS	V K S M	V K S M	Karnataka	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	Karnataka	8197627655	vksm@76543gmail.com							29AWUPV8164A1ZS	V K S M	V K S M	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	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	3789042504217	14/11/2025	27CUWPS2008G1Z8	DATTATRAY B SHINGADE	DATTATRAY B SHINGADE	Maharashtra	THANE WEST  THANE  2205 DOSTI VIJETA A W		2205 DOSTI VIJETA A WING VARTAK NAG	400606	Maharashtra	9833087457	aryanlogisticthane.6417@gmail.com							27CUWPS2008G1Z8	DATTATRAY B SHINGADE	DATTATRAY B SHINGADE	THANE WEST  THANE  2205 DOSTI VIJETA A W		2205 DOSTI VIJETA A WING VARTAK NAG	400606	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	3789042504218	14/11/2025	27AMGPY1918D1ZX	AMOL LALCHAND YADAV	AMOL LALCHAND YADAV	Maharashtra	SANPADA NAVI MUMBAI SANPADA NA  B 2 5 6		B 2 5 6  MILLENIUM TOWER SEC 9	400705	Maharashtra	8108251915	amol121288@gmail.com							27AMGPY1918D1ZX	AMOL LALCHAND YADAV	AMOL LALCHAND YADAV	SANPADA NAVI MUMBAI SANPADA NA  B 2 5 6		B 2 5 6  MILLENIUM TOWER SEC 9	400705	Maharashtra	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	3789042504219	14/11/2025	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	3789042504221	14/11/2025	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	3789122503004	14/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	accouns@provitfoods.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"3,599.57"	321.43	321.43	0.00	0.00	0.00	0.00	0	0.00	"4,242.43"																																													
B2B				Tax Invoice	3789122503004	14/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	accouns@provitfoods.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"3,599.57"	321.43	321.43	0.00	0.00	0.00	0.00	0	0.00	"4,242.43"																																													
B2B				Tax Invoice	3789122503004	14/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	accouns@provitfoods.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	0.00	0.00	369.15	18.00	33.22	33.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.59									"3,599.57"	321.43	321.43	0.00	0.00	0.00	0.00	0	0.00	"4,242.43"																																													
B2B				Tax Invoice	3789122503004	14/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	accouns@provitfoods.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	4	ASSY PRESSURE LINE	NO	39173100		1.000	0.000	Numbers	911.02	911.02	0.00	0.00	911.02	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"3,599.57"	321.43	321.43	0.00	0.00	0.00	0.00	0	0.00	"4,242.43"																																													
B2B				Tax Invoice	3789122503004	14/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	accouns@provitfoods.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	5	CABLE TAG	NO	87089900		6.000	0.000	Numbers	10.00	60.00	0.00	0.00	60.00	18.00	5.40	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"3,599.57"	321.43	321.43	0.00	0.00	0.00	0.00	0	0.00	"4,242.43"																																													
B2B				Tax Invoice	3789122503005	14/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	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									906.26	81.57	81.57	0.00	0.00	0.00	0.00	0	0.00	"1,069.40"																																													
B2B				Tax Invoice	3789122503005	14/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									906.26	81.57	81.57	0.00	0.00	0.00	0.00	0	0.00	"1,069.40"																																													
B2B	N			Tax Invoice	378955251936	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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	378955251936	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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	378955251936	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	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"																																													
