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	3801042503362	05/08/2025	29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	Karnataka	ATTIBELE ATTIBELE ANEKAL  ATTIBELE		ATTIBELE	562107	Karnataka	9845076748	srijayagovindaroadtransport@gmail.com							29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	ATTIBELE ATTIBELE ANEKAL  ATTIBELE		ATTIBELE	562107	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501252	05/08/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"5,561.04"	638.59	638.59	0.00	0.00	0.00	0.00	0	0.00	"6,838.22"																																													
B2B				Tax Invoice	3801122501252	05/08/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"5,561.04"	638.59	638.59	0.00	0.00	0.00	0.00	0	0.00	"6,838.22"																																													
B2B				Tax Invoice	3801122501252	05/08/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	535.00	181.90	0.00	0.00	181.90	18.00	16.37	16.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.64									"5,561.04"	638.59	638.59	0.00	0.00	0.00	0.00	0	0.00	"6,838.22"																																													
B2B				Tax Invoice	3801122501252	05/08/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	4	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"5,561.04"	638.59	638.59	0.00	0.00	0.00	0.00	0	0.00	"6,838.22"																																													
B2B				Tax Invoice	3801122501252	05/08/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	5	ASSY  TEFLON HOSE	NO	87089900		1.000	0.000	Numbers	"2,761.72"	"2,761.72"	0.00	0.00	"2,761.72"	28.00	386.64	386.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,535.00"									"5,561.04"	638.59	638.59	0.00	0.00	0.00	0.00	0	0.00	"6,838.22"																																													
B2B				Tax Invoice	3801122501252	05/08/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"5,561.04"	638.59	638.59	0.00	0.00	0.00	0.00	0	0.00	"6,838.22"																																													
B2B				Credit Note	3801132500041	05/08/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"5,561.04"	638.59	638.59	0.00	0.00	0.00	0.00	0	0.00	"6,838.22"																																													
B2B				Credit Note	3801132500041	05/08/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	2	ASSY  TEFLON HOSE	NO	87089900		1.000	0.000	Numbers	"2,761.72"	"2,761.72"	0.00	0.00	"2,761.72"	28.00	386.64	386.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,535.00"									"5,561.04"	638.59	638.59	0.00	0.00	0.00	0.00	0	0.00	"6,838.22"																																													
B2B				Credit Note	3801132500041	05/08/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	3	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"5,561.04"	638.59	638.59	0.00	0.00	0.00	0.00	0	0.00	"6,838.22"																																													
B2B				Credit Note	3801132500041	05/08/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	535.00	181.90	0.00	0.00	181.90	18.00	16.37	16.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.64									"5,561.04"	638.59	638.59	0.00	0.00	0.00	0.00	0	0.00	"6,838.22"																																													
B2B				Credit Note	3801132500041	05/08/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"5,561.04"	638.59	638.59	0.00	0.00	0.00	0.00	0	0.00	"6,838.22"																																													
B2B				Credit Note	3801132500041	05/08/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"5,561.04"	638.59	638.59	0.00	0.00	0.00	0.00	0	0.00	"6,838.22"																																													
B2B				Tax Invoice	3801122501254	05/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									"5,561.04"	0.00	0.00	"1,277.16"	0.00	0.00	0.00	0	0.00	"6,838.20"																																													
B2B				Tax Invoice	3801122501254	05/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"5,561.04"	0.00	0.00	"1,277.16"	0.00	0.00	0.00	0	0.00	"6,838.20"																																													
B2B				Tax Invoice	3801122501254	05/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	535.00	181.90	0.00	0.00	181.90	18.00	0.00	0.00	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.64									"5,561.04"	0.00	0.00	"1,277.16"	0.00	0.00	0.00	0	0.00	"6,838.20"																																													
B2B				Tax Invoice	3801122501254	05/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	4	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	0.00	0.00	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"									"5,561.04"	0.00	0.00	"1,277.16"	0.00	0.00	0.00	0	0.00	"6,838.20"																																													
B2B				Tax Invoice	3801122501254	05/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	5	ASSY  TEFLON HOSE	NO	87089900		1.000	0.000	Numbers	"2,761.72"	"2,761.72"	0.00	0.00	"2,761.72"	28.00	0.00	0.00	773.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,535.00"									"5,561.04"	0.00	0.00	"1,277.16"	0.00	0.00	0.00	0	0.00	"6,838.20"																																													
B2B				Tax Invoice	3801122501254	05/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"5,561.04"	0.00	0.00	"1,277.16"	0.00	0.00	0.00	0	0.00	"6,838.20"																																													
B2B				Tax Invoice	3801122501255	05/08/2025	07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	New Delhi	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	9555906883	shreemotorsd@yahoo.co.in							07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	1	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"3,355.47"	"3,355.47"	0.00	0.00	"3,355.47"	28.00	0.00	0.00	939.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,295.00"									"10,831.31"	0.00	0.00	"2,275.04"	0.00	0.00	0.00	0	0.00	"13,106.35"																																													
B2B				Tax Invoice	3801122501255	05/08/2025	07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	New Delhi	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	9555906883	shreemotorsd@yahoo.co.in							07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	0.00	0.00	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.95									"10,831.31"	0.00	0.00	"2,275.04"	0.00	0.00	0.00	0	0.00	"13,106.35"																																													
B2B				Tax Invoice	3801122501255	05/08/2025	07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	New Delhi	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	9555906883	shreemotorsd@yahoo.co.in							07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"10,831.31"	0.00	0.00	"2,275.04"	0.00	0.00	0.00	0	0.00	"13,106.35"																																													
B2B				Tax Invoice	3801122501255	05/08/2025	07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	New Delhi	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	9555906883	shreemotorsd@yahoo.co.in							07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	535.00	208.65	0.00	0.00	208.65	18.00	0.00	0.00	37.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.21									"10,831.31"	0.00	0.00	"2,275.04"	0.00	0.00	0.00	0	0.00	"13,106.35"																																													
B2B				Tax Invoice	3801122501255	05/08/2025	07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	New Delhi	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	9555906883	shreemotorsd@yahoo.co.in							07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	5	BANIAN WASTE	NO	52029900		0.600	0.000	Numbers	130.00	78.00	0.00	0.00	78.00	5.00	0.00	0.00	3.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.90									"10,831.31"	0.00	0.00	"2,275.04"	0.00	0.00	0.00	0	0.00	"13,106.35"																																													
B2B				Tax Invoice	3801122501255	05/08/2025	07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	New Delhi	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	9555906883	shreemotorsd@yahoo.co.in							07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"10,831.31"	0.00	0.00	"2,275.04"	0.00	0.00	0.00	0	0.00	"13,106.35"																																													
B2B				Tax Invoice	3801122501255	05/08/2025	07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	New Delhi	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	9555906883	shreemotorsd@yahoo.co.in							07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	7	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	0.00	0.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"10,831.31"	0.00	0.00	"2,275.04"	0.00	0.00	0.00	0	0.00	"13,106.35"																																													
B2B				Tax Invoice	3801122501255	05/08/2025	07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	New Delhi	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	9555906883	shreemotorsd@yahoo.co.in							07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	8	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	911.02	911.02	0.00	0.00	911.02	18.00	0.00	0.00	163.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"10,831.31"	0.00	0.00	"2,275.04"	0.00	0.00	0.00	0	0.00	"13,106.35"																																													
B2B				Tax Invoice	3801122501255	05/08/2025	07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	New Delhi	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	9555906883	shreemotorsd@yahoo.co.in							07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	9	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	0.00	0.00	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.00"									"10,831.31"	0.00	0.00	"2,275.04"	0.00	0.00	0.00	0	0.00	"13,106.35"																																													
B2B				Tax Invoice	3801122501255	05/08/2025	07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	New Delhi	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	9555906883	shreemotorsd@yahoo.co.in							07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	535.00	"2,921.10"	0.00	0.00	"2,921.10"	18.00	0.00	0.00	525.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,446.90"									"10,831.31"	0.00	0.00	"2,275.04"	0.00	0.00	0.00	0	0.00	"13,106.35"																																													
B2B				Tax Invoice	3801122501255	05/08/2025	07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	New Delhi	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	9555906883	shreemotorsd@yahoo.co.in							07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	11	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"10,831.31"	0.00	0.00	"2,275.04"	0.00	0.00	0.00	0	0.00	"13,106.35"																																													
B2B				Tax Invoice	3801122501256	05/08/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	0.00	0.00	62.60	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3801122501257	05/08/2025	06BBEPS4380P1Z0	SAHIL TRANSPORT SOLUTION	SAHIL TRANSPORT SOLUTION	Haryana	BHANGROLA  NA   75  NEAR SARKARI SCHOOL		75  NEAR SARKARI SCHOOL	122505	Haryana	8818069233	Sahil@gmail.com							06BBEPS4380P1Z0	SAHIL TRANSPORT SOLUTION	SAHIL TRANSPORT SOLUTION	BHANGROLA  NA   75  NEAR SARKARI SCHOOL		75  NEAR SARKARI SCHOOL	122505	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	0.00	0.00	115.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									642.00	0.00	0.00	115.56	0.00	0.00	0.00	0	0.00	757.56																																													
B2B	N			Tax Invoice	380155250525	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"9,923.44"	0.00	0.00	"2,426.07"	0.00	0.00	0.00	0	0.00	"12,349.51"																																													
B2B	N			Tax Invoice	380155250525	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INJECTOR ASSY CNG BS VI SOFT SEAT	NO	84099194		2.000	0.000	Numbers	"3,199.22"	"6,398.44"	0.00	0.00	"6,398.44"	28.00	0.00	0.00	"1,791.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,190.00"									"9,923.44"	0.00	0.00	"2,426.07"	0.00	0.00	0.00	0	0.00	"12,349.51"																																													
B2B	N			Tax Invoice	380155250525	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	375.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"9,923.44"	0.00	0.00	"2,426.07"	0.00	0.00	0.00	0	0.00	"12,349.51"																																													
B2B	N			Tax Invoice	380155250525	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"9,923.44"	0.00	0.00	"2,426.07"	0.00	0.00	0.00	0	0.00	"12,349.51"																																													
B2B	N			Tax Invoice	380155250525	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	375.00	900.00	0.00	0.00	900.00	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"9,923.44"	0.00	0.00	"2,426.07"	0.00	0.00	0.00	0	0.00	"12,349.51"																																													
B2B	N			Tax Invoice	380155250525	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	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									"9,923.44"	0.00	0.00	"2,426.07"	0.00	0.00	0.00	0	0.00	"12,349.51"																																													
B2B	N			Tax Invoice	380155250525	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"9,923.44"	0.00	0.00	"2,426.07"	0.00	0.00	0.00	0	0.00	"12,349.51"																																													
B2B	N			Tax Invoice	380155250526	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"3,058.26"	0.00	0.00	550.50	0.00	0.00	0.00	0	0.00	"3,608.76"																																													
B2B	N			Tax Invoice	380155250526	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	18.00	0.00	0.00	449.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"3,058.26"	0.00	0.00	550.50	0.00	0.00	0.00	0	0.00	"3,608.76"																																													
B2B	N			Tax Invoice	380155250526	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	375.00	318.75	0.00	0.00	318.75	18.00	0.00	0.00	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.13									"3,058.26"	0.00	0.00	550.50	0.00	0.00	0.00	0	0.00	"3,608.76"																																													
B2B	N			Tax Invoice	380155250527	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"2,739.51"	0.00	0.00	493.12	0.00	0.00	0.00	0	0.00	"3,232.63"																																													
B2B	N			Tax Invoice	380155250527	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	18.00	0.00	0.00	449.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"2,739.51"	0.00	0.00	493.12	0.00	0.00	0.00	0	0.00	"3,232.63"																																													
B2B	N			Tax Invoice	380155250528	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"2,360.16"	0.00	0.00	625.22	0.00	0.00	0.00	0	0.00	"2,985.38"																																													
B2B	N			Tax Invoice	380155250528	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	0.00	0.00	561.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.00"									"2,360.16"	0.00	0.00	625.22	0.00	0.00	0.00	0	0.00	"2,985.38"																																													
B2B	N			Tax Invoice	380155250528	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,360.16"	0.00	0.00	625.22	0.00	0.00	0.00	0	0.00	"2,985.38"																																													
B2B	N			Tax Invoice	380155250529	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									645.00	0.00	0.00	116.10	0.00	0.00	0.00	0	0.00	761.10																																													
B2B	N			Tax Invoice	380155250530	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"9,398.81"	"7,519.05"	0.00	"1,879.76"	28.00	0.00	0.00	526.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,406.09"									"1,969.28"	0.00	0.00	542.44	0.00	0.00	0.00	0	0.00	"2,511.72"																																													
B2B	N			Tax Invoice	380155250530	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	103.59	82.87	0.00	20.72	18.00	0.00	0.00	3.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.45									"1,969.28"	0.00	0.00	542.44	0.00	0.00	0.00	0	0.00	"2,511.72"																																													
B2B	N			Tax Invoice	380155250530	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	275.20	0.00	68.80	18.00	0.00	0.00	12.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.18									"1,969.28"	0.00	0.00	542.44	0.00	0.00	0.00	0	0.00	"2,511.72"																																													
B2B	N			Tax Invoice	380155250531	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,864.68"	"2,004.53"	0.00	0.00	"2,004.53"	18.00	0.00	0.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.35"									"2,434.53"	0.00	0.00	438.22	0.00	0.00	0.00	0	0.00	"2,872.75"																																													
B2B	N			Tax Invoice	380155250531	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"2,434.53"	0.00	0.00	438.22	0.00	0.00	0.00	0	0.00	"2,872.75"																																													
B2B	N			Tax Invoice	380155250532	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									172.28	0.00	0.00	31.01	0.00	0.00	0.00	0	0.00	203.29																																													
B2B	N			Tax Invoice	380155250532	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									172.28	0.00	0.00	31.01	0.00	0.00	0.00	0	0.00	203.29																																													
B2B	N			Tax Invoice	380155250533	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"4,435.99"	0.00	0.00	"1,203.38"	0.00	0.00	0.00	0	0.00	"5,639.37"																																													
B2B	N			Tax Invoice	380155250533	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"3,766.50"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"4,435.99"	0.00	0.00	"1,203.38"	0.00	0.00	0.00	0	0.00	"5,639.37"																																													
B2B	N			Tax Invoice	380155250534	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									520.30	0.00	0.00	93.65	0.00	0.00	0.00	0	0.00	613.95																																													
B2B	N			Tax Invoice	380155250534	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	430.00	111.80	0.00	0.00	111.80	18.00	0.00	0.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.92									520.30	0.00	0.00	93.65	0.00	0.00	0.00	0	0.00	613.95																																													
B2B	N			Tax Invoice	380155250534	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									520.30	0.00	0.00	93.65	0.00	0.00	0.00	0	0.00	613.95																																													
B2B	N			Tax Invoice	380155250535	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"5,970.76"	0.00	0.00	"1,074.74"	0.00	0.00	0.00	0	0.00	"7,045.50"																																													
B2B	N			Tax Invoice	380155250535	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"5,970.76"	0.00	0.00	"1,074.74"	0.00	0.00	0.00	0	0.00	"7,045.50"																																													
B2B	N			Tax Invoice	380155250535	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"5,970.76"	0.00	0.00	"1,074.74"	0.00	0.00	0.00	0	0.00	"7,045.50"																																													
B2B	N			Tax Invoice	380155250535	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	430.00	"1,006.20"	0.00	0.00	"1,006.20"	18.00	0.00	0.00	181.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.32"									"5,970.76"	0.00	0.00	"1,074.74"	0.00	0.00	0.00	0	0.00	"7,045.50"																																													
B2B	N			Tax Invoice	380155250535	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   NON BRANDED	YES	998714		88.000	0.000	Others	18.00	"1,584.00"	0.00	0.00	"1,584.00"	18.00	0.00	0.00	285.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.12"									"5,970.76"	0.00	0.00	"1,074.74"	0.00	0.00	0.00	0	0.00	"7,045.50"																																													
B2B	N			Tax Invoice	380155250535	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"5,970.76"	0.00	0.00	"1,074.74"	0.00	0.00	0.00	0	0.00	"7,045.50"																																													
B2B	N			Tax Invoice	380155250535	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	859.14	0.00	0.86	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.01									"5,970.76"	0.00	0.00	"1,074.74"	0.00	0.00	0.00	0	0.00	"7,045.50"																																													
B2B	N			Tax Invoice	380155250536	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"3,079.70"	0.00	0.00	554.35	0.00	0.00	0.00	0	0.00	"3,634.05"																																													
B2B	N			Tax Invoice	380155250536	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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"									"3,079.70"	0.00	0.00	554.35	0.00	0.00	0.00	0	0.00	"3,634.05"																																													
B2B	N			Tax Invoice	380155250536	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"3,079.70"	0.00	0.00	554.35	0.00	0.00	0.00	0	0.00	"3,634.05"																																													
B2B	N			Tax Invoice	380155250536	05/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"3,079.70"	0.00	0.00	554.35	0.00	0.00	0.00	0	0.00	"3,634.05"																																													
B2B				Tax Invoice	3801122501225	02/08/2025	29BEOPD3414C2ZS	SRI MARUTHI TRAVELS	SRI MARUTHI TRAVELS	Karnataka	NAGAR MARIYAPPANAPALYA KENGERI BANGALORE		NO8 1 21ST CROSS BHUVANESHWARI	560060	Karnataka	9902234495	Srimaruthitravels@gmail.com							29BEOPD3414C2ZS	SRI MARUTHI TRAVELS	SRI MARUTHI TRAVELS	NAGAR MARIYAPPANAPALYA KENGERI BANGALORE		NO8 1 21ST CROSS BHUVANESHWARI	560060	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									486.85	43.82	43.82	0.00	0.00	0.00	0.00	0	0.00	574.49																																													
B2B				Tax Invoice	3801122501225	02/08/2025	29BEOPD3414C2ZS	SRI MARUTHI TRAVELS	SRI MARUTHI TRAVELS	Karnataka	NAGAR MARIYAPPANAPALYA KENGERI BANGALORE		NO8 1 21ST CROSS BHUVANESHWARI	560060	Karnataka	9902234495	Srimaruthitravels@gmail.com							29BEOPD3414C2ZS	SRI MARUTHI TRAVELS	SRI MARUTHI TRAVELS	NAGAR MARIYAPPANAPALYA KENGERI BANGALORE		NO8 1 21ST CROSS BHUVANESHWARI	560060	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	12.52	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									486.85	43.82	43.82	0.00	0.00	0.00	0.00	0	0.00	574.49																																													
B2B				Tax Invoice	3801042503304	02/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503305	02/08/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	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	3801042503308	02/08/2025	29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	Karnataka	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	Karnataka	8660768687	mahendrarodlines@gmail.com							29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	Karnataka	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,832.04"	0.00	0.00	"1,832.04"	28.00	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"									"1,832.04"	256.48	256.48	0.00	0.00	0.00	0.00	0	0.00	"2,345.00"																																													
B2B				Tax Invoice	3801042503309	02/08/2025	33ALAPR5439D1ZB	REENA AGENCIES	REENA AGENCIES	Tamil Nadu	APARTMENT  GOPARASANALLUR  POONAMALLEE P		S NO 101 102  3RD FLOOR  A 32	600056	Tamil Nadu	7871122222	reena@gmail.com							33ALAPR5439D1ZB	REENA AGENCIES	REENA AGENCIES	APARTMENT  GOPARASANALLUR  POONAMALLEE P		S NO 101 102  3RD FLOOR  A 32	600056	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503310	02/08/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801052500002	02/08/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	8655601650	dipak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503294	02/08/2025	36AADFW5656R1Z9	WORKZ OFFICE SOLUTIONS LLP	WORKZ OFFICE SOLUTIONS LLP	Telangana	ROAD NO2 BANJARA HILLS KHAIRATABAD  BANJ		BANJARA HILLS	500034	Telangana	9281453001	madhav@brep.in							36AADFW5656R1Z9	WORKZ OFFICE SOLUTIONS LLP	WORKZ OFFICE SOLUTIONS LLP	ROAD NO2 BANJARA HILLS KHAIRATABAD  BANJ		BANJARA HILLS	500034	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503301	02/08/2025	27AGIPJ7388Q1ZC	SARIOJ KUMAR JHA	SARIOJ KUMAR JHA	Maharashtra	DATTAWADI NAGPUR  URBAN   NAGPUR		NAGPUR	440023	Maharashtra	8329168679	sarij.jha@gmail.com							27AGIPJ7388Q1ZC	SARIOJ KUMAR JHA	SARIOJ KUMAR JHA	DATTAWADI NAGPUR  URBAN   NAGPUR		NAGPUR	440023	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501230	02/08/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	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									"5,170.66"	465.36	465.36	0.00	0.00	0.00	0.00	0	0.00	"6,101.38"																																													
B2B				Tax Invoice	3801122501230	02/08/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	2	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"5,170.66"	465.36	465.36	0.00	0.00	0.00	0.00	0	0.00	"6,101.38"																																													
B2B				Tax Invoice	3801122501230	02/08/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	3	SUBLET	YES	998714		1.856	0.000	Others	485.00	900.16	0.00	0.00	900.16	18.00	81.01	81.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.18"									"5,170.66"	465.36	465.36	0.00	0.00	0.00	0.00	0	0.00	"6,101.38"																																													
B2B				Tax Invoice	3801122501230	02/08/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"5,170.66"	465.36	465.36	0.00	0.00	0.00	0.00	0	0.00	"6,101.38"																																													
B2B				Tax Invoice	3801122501230	02/08/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"5,170.66"	465.36	465.36	0.00	0.00	0.00	0.00	0	0.00	"6,101.38"																																													
B2B				Tax Invoice	3801122501230	02/08/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"5,170.66"	465.36	465.36	0.00	0.00	0.00	0.00	0	0.00	"6,101.38"																																													
B2B				Tax Invoice	3801122501230	02/08/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	250.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"5,170.66"	465.36	465.36	0.00	0.00	0.00	0.00	0	0.00	"6,101.38"																																													
B2B	N			Tax Invoice	380155250521	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,571.98"	0.00	0.00	"2,913.32"	0.00	0.00	0.00	0	0.00	"13,485.30"																																													
B2B	N			Tax Invoice	380155250521	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"10,571.98"	0.00	0.00	"2,913.32"	0.00	0.00	0.00	0	0.00	"13,485.30"																																													
B2B	N			Tax Invoice	380155250521	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"10,571.98"	0.00	0.00	"2,913.32"	0.00	0.00	0.00	0	0.00	"13,485.30"																																													
B2B	N			Tax Invoice	380155250522	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WHEEL DISC SILVER MCV  8H	NO	87087000		2.000	0.000	Numbers	"5,998.50"	"12,896.78"	0.00	0.00	"12,896.78"	28.00	0.00	0.00	"3,611.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,507.88"									"13,498.78"	0.00	0.00	"3,719.46"	0.00	0.00	0.00	0	0.00	"17,218.24"																																													
B2B	N			Tax Invoice	380155250522	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"13,498.78"	0.00	0.00	"3,719.46"	0.00	0.00	0.00	0	0.00	"17,218.24"																																													
B2B				Tax Invoice	3801122501231	02/08/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	561208	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	561208	Karnataka	1	BANIAN WASTE	NO	52029900		0.100	0.000	Numbers	130.00	13.00	0.00	0.00	13.00	5.00	0.33	0.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	13.66									"1,197.22"	106.91	106.91	0.00	0.00	0.00	0.00	0	0.00	"1,411.04"																																													
B2B				Tax Invoice	3801122501231	02/08/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	561208	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	561208	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	255.93	"1,023.72"	0.00	0.00	"1,023.72"	18.00	92.13	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.98"									"1,197.22"	106.91	106.91	0.00	0.00	0.00	0.00	0	0.00	"1,411.04"																																													
B2B				Tax Invoice	3801122501231	02/08/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	561208	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	561208	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,197.22"	106.91	106.91	0.00	0.00	0.00	0.00	0	0.00	"1,411.04"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	BKT  G B MOUNT	NO	87081090		1.000	0.000	Numbers	"4,258.00"	"4,258.00"	0.00	0.00	"4,258.00"	28.00	0.00	0.00	"1,192.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,450.24"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	FUEL RAIL	NO	84099194		1.000	0.000	Numbers	"4,220.00"	"4,220.00"	0.00	0.00	"4,220.00"	28.00	0.00	0.00	"1,181.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,401.60"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	BRACKET MIDDLE   REAR SUSPENSION	NO	87089900		1.000	0.000	Numbers	"4,109.00"	"4,109.00"	0.00	0.00	"4,109.00"	28.00	0.00	0.00	"1,150.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,259.52"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	ASSY DRIVE PINION HCV	NO	87089900		1.000	0.000	Numbers	"3,604.00"	"3,604.00"	0.00	0.00	"3,604.00"	28.00	0.00	0.00	"1,009.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,613.12"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,453.00"	"3,453.00"	0.00	0.00	"3,453.00"	28.00	0.00	0.00	966.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,419.84"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	AIR RESERVOIR 20L	NO	87089900		1.000	0.000	Numbers	"3,389.00"	"3,389.00"	0.00	0.00	"3,389.00"	28.00	0.00	0.00	948.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,337.92"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,090.00"	"2,090.00"	0.00	0.00	"2,090.00"	28.00	0.00	0.00	585.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.20"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	SHACKLE ASSY   FRONT HCV	NO	87089900		3.000	0.000	Numbers	"4,665.00"	"4,665.00"	0.00	0.00	"4,665.00"	28.00	0.00	0.00	"1,306.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,971.20"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	APDA INLET 3	NO	87089900		1.000	0.000	Numbers	"1,462.00"	"1,462.00"	0.00	0.00	"1,462.00"	28.00	0.00	0.00	409.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.36"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	LINK ASSEMBLY  LH	NO	87081090		1.000	0.000	Numbers	"1,029.00"	"1,029.00"	0.00	0.00	"1,029.00"	28.00	0.00	0.00	288.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.12"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	LINK ASSEMBLY   RH	NO	87089900		1.000	0.000	Numbers	"1,029.00"	"1,029.00"	0.00	0.00	"1,029.00"	28.00	0.00	0.00	288.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.12"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	ASSY RETURN LINELH SIDE	NO	87089900		1.000	0.000	Numbers	915.00	915.00	0.00	0.00	915.00	28.00	0.00	0.00	256.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,171.20"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	PIN SUSPENSION FRONT HCV	NO	87089900		3.000	0.000	Numbers	"1,935.00"	"1,935.00"	0.00	0.00	"1,935.00"	28.00	0.00	0.00	541.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,476.80"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	STIFFNER LH	NO	87089900		1.000	0.000	Numbers	445.00	445.00	0.00	0.00	445.00	28.00	0.00	0.00	124.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.60									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	WEATHER STRIP F DR LH	NO	87089900		1.000	0.000	Numbers	445.00	445.00	0.00	0.00	445.00	28.00	0.00	0.00	124.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.60									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	TAIL PIPE ASSY	NO	87089200		1.000	0.000	Numbers	"3,011.00"	"3,011.00"	0.00	0.00	"3,011.00"	28.00	0.00	0.00	843.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,854.08"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	SPACER SEAL OUTER	NO	87087000		1.000	0.000	Numbers	427.00	427.00	0.00	0.00	427.00	28.00	0.00	0.00	119.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.56									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	RIB LOCK	NO	87089900		1.000	0.000	Numbers	108.00	108.00	0.00	0.00	108.00	28.00	0.00	0.00	30.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.24									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	CLUTCH COVER ASSY	NO	87089300		1.000	0.000	Numbers	"9,480.00"	"9,480.00"	0.00	0.00	"9,480.00"	28.00	0.00	0.00	"2,654.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,134.40"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	20	END BUSH WITH CIRCLIP	NO	87089900		1.000	0.000	Numbers	"6,827.00"	"6,827.00"	0.00	0.00	"6,827.00"	28.00	0.00	0.00	"1,911.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,738.56"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	21	PIPE BUNCH ASSY	NO	87081090		1.000	0.000	Numbers	"4,359.00"	"4,359.00"	0.00	0.00	"4,359.00"	28.00	0.00	0.00	"1,220.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,579.52"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	22	SPRING BRAKE ACTUATOR MTG BKT LH	NO	87089900		1.000	0.000	Numbers	"3,982.00"	"3,982.00"	0.00	0.00	"3,982.00"	28.00	0.00	0.00	"1,114.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,096.96"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	23	HELPER BRACKER RH REAR	NO	87081090		1.000	0.000	Numbers	"2,197.00"	"2,197.00"	0.00	0.00	"2,197.00"	28.00	0.00	0.00	615.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,812.16"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	24	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,194.00"	"2,194.00"	0.00	0.00	"2,194.00"	28.00	0.00	0.00	614.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,808.32"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	25	FLANGE YOKE REAR PROP  SHAFT SPL100	NO	87089900		1.000	0.000	Numbers	"1,578.00"	"1,578.00"	0.00	0.00	"1,578.00"	28.00	0.00	0.00	441.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,019.84"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	26	TRACK ARM  RH	NO	87089900		2.000	0.000	Numbers	"2,824.00"	"2,824.00"	0.00	0.00	"2,824.00"	28.00	0.00	0.00	790.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,614.72"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	27	YOKE   SLEEVE STRG COL  MCV	NO	87089900		1.000	0.000	Numbers	"1,331.00"	"1,331.00"	0.00	0.00	"1,331.00"	28.00	0.00	0.00	372.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,703.68"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	28	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,107.00"	"1,107.00"	0.00	0.00	"1,107.00"	28.00	0.00	0.00	309.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.96"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	29	WHEEL CYL  ASSY  31 75 FR LH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,072.00"	"1,072.00"	0.00	0.00	"1,072.00"	28.00	0.00	0.00	300.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,372.16"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	30	METALPIPES BRAKES	NO	87089900		1.000	0.000	Numbers	910.00	910.00	0.00	0.00	910.00	28.00	0.00	0.00	254.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.80"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	31	IGNITION SWITCH W O IMMOBILISER	NO	87089900		1.000	0.000	Numbers	869.00	869.00	0.00	0.00	869.00	28.00	0.00	0.00	243.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,112.32"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	32	PIN SUSPENSION FRONT HCV	NO	87089900		2.000	0.000	Numbers	"1,314.00"	"1,314.00"	0.00	0.00	"1,314.00"	28.00	0.00	0.00	367.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.92"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	33	SELECT LEVER B	NO	87084000		1.000	0.000	Numbers	584.00	584.00	0.00	0.00	584.00	28.00	0.00	0.00	163.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.52									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	34	DUST SHIELD ASSY TOP LH	NO	87083000		1.000	0.000	Numbers	558.00	558.00	0.00	0.00	558.00	28.00	0.00	0.00	156.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.24									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	35	DUST SHIELD ASSY BOTTOM LH	NO	87089900		1.000	0.000	Numbers	558.00	558.00	0.00	0.00	558.00	28.00	0.00	0.00	156.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.24									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	36	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	445.00	445.00	0.00	0.00	445.00	28.00	0.00	0.00	124.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.60									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	37	PUSH FIT CONNECTOR  50	NO	84099194		1.000	0.000	Numbers	407.00	407.00	0.00	0.00	407.00	28.00	0.00	0.00	113.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.96									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	38	BUSHING  CONNECTING ROD	NO	87089900		3.000	0.000	Numbers	801.00	801.00	0.00	0.00	801.00	28.00	0.00	0.00	224.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.28"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	39	U BOLT FRONT	NO	87089900		2.000	0.000	Numbers	482.00	482.00	0.00	0.00	482.00	28.00	0.00	0.00	134.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.96									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	40	HEXAGON SCREW	NO	87089900		6.000	0.000	Numbers	786.00	786.00	0.00	0.00	786.00	28.00	0.00	0.00	220.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.08"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	41	CROSS SHAFTET60S5	NO	87089900		2.000	0.000	Numbers	"2,262.00"	"2,262.00"	0.00	0.00	"2,262.00"	28.00	0.00	0.00	633.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,895.36"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	42	FRONT SUSPENSIONREAR BRACKET	NO	87089900		1.000	0.000	Numbers	"2,470.00"	"2,470.00"	0.00	0.00	"2,470.00"	28.00	0.00	0.00	691.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,161.60"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	43	BKT P S PUMP  15 16 4300 W B	NO	87081090		1.000	0.000	Numbers	"1,729.00"	"1,729.00"	0.00	0.00	"1,729.00"	28.00	0.00	0.00	484.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,213.12"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	44	SOLID EXCITER  REAR MAV	NO	87089900		1.000	0.000	Numbers	"1,180.00"	"1,180.00"	0.00	0.00	"1,180.00"	28.00	0.00	0.00	330.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.40"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	45	ASSY SUCTION  LINE	NO	87089900		1.000	0.000	Numbers	878.00	878.00	0.00	0.00	878.00	28.00	0.00	0.00	245.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,123.84"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	46	LOCK NUT  WHEEL BEARING	NO	87087000		1.000	0.000	Numbers	424.00	424.00	0.00	0.00	424.00	28.00	0.00	0.00	118.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.72									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	47	PIVOT ASSY	NO	87081090		4.000	0.000	Numbers	"1,348.00"	"1,348.00"	0.00	0.00	"1,348.00"	28.00	0.00	0.00	377.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.44"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	48	SEALING CAP	NO	87089900		1.000	0.000	Numbers	"3,392.00"	"3,392.00"	0.00	0.00	"3,392.00"	28.00	0.00	0.00	949.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,341.76"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	49	SPEED SENSOR	NO	87089900		1.000	0.000	Numbers	"3,040.00"	"3,040.00"	0.00	0.00	"3,040.00"	28.00	0.00	0.00	851.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,891.20"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	50	O RING	NO	87089900		2.000	0.000	Numbers	"3,098.00"	"3,098.00"	0.00	0.00	"3,098.00"	28.00	0.00	0.00	867.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,965.44"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	51	TRACK ARM  LH	NO	87089900		1.000	0.000	Numbers	"1,412.00"	"1,412.00"	0.00	0.00	"1,412.00"	28.00	0.00	0.00	395.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,807.36"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	52	PULLEY WATER PUMP	NO	87089900		1.000	0.000	Numbers	921.00	921.00	0.00	0.00	921.00	28.00	0.00	0.00	257.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.88"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	53	ROOM LAMP	NO	87089900		1.000	0.000	Numbers	878.00	878.00	0.00	0.00	878.00	28.00	0.00	0.00	245.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,123.84"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	54	SHROUD RADIATOR  UPPER	NO	87081090		1.000	0.000	Numbers	634.00	634.00	0.00	0.00	634.00	28.00	0.00	0.00	177.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.52									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	55	CAP ASSEMBLY	NO	87089900		1.000	0.000	Numbers	410.00	410.00	0.00	0.00	410.00	28.00	0.00	0.00	114.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.80									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	56	MUDGUARD RH	NO	87089900		1.000	0.000	Numbers	"4,176.00"	"4,176.00"	0.00	0.00	"4,176.00"	28.00	0.00	0.00	"1,169.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,345.28"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B	N			Tax Invoice	3801542500009	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	57	BUMPER MD	NO	87089900		1.000	0.000	Numbers	"5,263.00"	"5,263.00"	0.00	0.00	"5,263.00"	28.00	0.00	0.00	"1,473.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,736.64"									"1,18,774.00"	0.00	0.00	"33,256.72"	0.00	0.00	0.00	0	0.00	"1,52,030.72"																																													
B2B				Tax Invoice	3801042503253	01/08/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	1	WHEEL NUT	NO	73181600		5.000	0.000	Numbers	84.17	550.85	0.00	0.00	550.85	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.01									"1,398.30"	125.85	125.85	0.00	0.00	0.00	0.00	0	0.00	"1,650.00"																																													
B2B				Tax Invoice	3801042503253	01/08/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	2	BOLT REAR M22X104 12 9 GRADE	NO	73181600		5.000	0.000	Numbers	129.49	847.45	0.00	0.00	847.45	18.00	76.27	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.99									"1,398.30"	125.85	125.85	0.00	0.00	0.00	0.00	0	0.00	"1,650.00"																																													
B2B				Tax Invoice	3801042503254	01/08/2025	33AXQPM9265N1ZJ	SHREEWIN	SHREEWIN	Tamil Nadu	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  C		C   101 S P ESSENCEKAMARAJAR S	600095	Tamil Nadu	9500082220	ac.murugesan@yahoo.in							33AXQPM9265N1ZJ	SHREEWIN	SHREEWIN	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  C		C   101 S P ESSENCEKAMARAJAR S	600095	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503256	01/08/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503257	01/08/2025	36BPFPD5697P2Z3	SLV	SLV	Telangana	KV RANGA REDDY DIST MATHRUSRI NAGAR SERI		DEEPTHI SRINAGAR MADEENAGUDA	500049	Telangana	9398791581	slvlhyd@gmail.com							36BPFPD5697P2Z3	SLV	SLV	KV RANGA REDDY DIST MATHRUSRI NAGAR SERI		DEEPTHI SRINAGAR MADEENAGUDA	500049	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503261	01/08/2025	29BXMPG0965N1ZS	GOWTHAM N	GOWTHAM N	Karnataka	VIJAYAPAURA DEVANAHALLI  CHIKKANAHALLI		CHIKKANAHALLI	562135	Karnataka	9900803916	gowthamn@gmail.com							29BXMPG0965N1ZS	GOWTHAM N	GOWTHAM N	VIJAYAPAURA DEVANAHALLI  CHIKKANAHALLI		CHIKKANAHALLI	562135	Karnataka	1	SHACKLE ASSY   FRONT HCV	NO	87081090		1.000	0.000	Numbers	"1,755.38"	"2,359.38"	0.00	0.00	"2,359.38"	28.00	330.31	330.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.00"									"2,359.38"	330.31	330.31	0.00	0.00	0.00	0.00	0	0.00	"3,020.00"																																													
B2B				Tax Invoice	3801042503264	01/08/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503272	01/08/2025	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	3801042503281	01/08/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801162500129	01/08/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"15,725.78"	0.00	0.00	"3,223.46"	0.00	0.00	0.00	0	0.00	"18,949.24"																																													
B2B				Tax Invoice	3801162500129	01/08/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	2	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		25.000	0.000	Numbers	295.76	"7,394.00"	221.82	0.00	"7,172.18"	18.00	0.00	0.00	"1,290.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,463.17"									"15,725.78"	0.00	0.00	"3,223.46"	0.00	0.00	0.00	0	0.00	"18,949.24"																																													
B2B				Tax Invoice	3801162500129	01/08/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	3	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,730.47"	"2,730.47"	81.91	0.00	"2,648.56"	28.00	0.00	0.00	741.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,390.16"									"15,725.78"	0.00	0.00	"3,223.46"	0.00	0.00	0.00	0	0.00	"18,949.24"																																													
B2B				Tax Invoice	3801162500129	01/08/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	43.98	0.00	"1,422.12"	18.00	0.00	0.00	255.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,678.10"									"15,725.78"	0.00	0.00	"3,223.46"	0.00	0.00	0.00	0	0.00	"18,949.24"																																													
B2B				Tax Invoice	3801162500129	01/08/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	5	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	42.19	0.00	"1,364.06"	28.00	0.00	0.00	381.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,746.00"									"15,725.78"	0.00	0.00	"3,223.46"	0.00	0.00	0.00	0	0.00	"18,949.24"																																													
B2B				Tax Invoice	3801162500129	01/08/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	45.25	0.00	"1,463.22"	18.00	0.00	0.00	263.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.60"									"15,725.78"	0.00	0.00	"3,223.46"	0.00	0.00	0.00	0	0.00	"18,949.24"																																													
B2B				Tax Invoice	3801162500129	01/08/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	7	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	49.19	0.00	"1,590.64"	18.00	0.00	0.00	286.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.96"									"15,725.78"	0.00	0.00	"3,223.46"	0.00	0.00	0.00	0	0.00	"18,949.24"																																													
B2B				Tax Invoice	3801122501221	01/08/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	101.65	0.00	"1,931.35"	18.00	173.82	173.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.99"									"32,409.61"	"3,527.57"	"3,527.57"	0.00	0.00	0.00	0.00	0	0.00	"39,464.75"																																													
B2B				Tax Invoice	3801122501221	01/08/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	2	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									"32,409.61"	"3,527.57"	"3,527.57"	0.00	0.00	0.00	0.00	0	0.00	"39,464.75"																																													
B2B				Tax Invoice	3801122501221	01/08/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	3	SPRING CAM END	NO	87089900		1.000	0.000	Numbers	"1,703.13"	"1,703.13"	85.16	0.00	"1,617.97"	28.00	226.52	226.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,071.01"									"32,409.61"	"3,527.57"	"3,527.57"	0.00	0.00	0.00	0.00	0	0.00	"39,464.75"																																													
B2B				Tax Invoice	3801122501221	01/08/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	4	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	127.12	127.12	6.36	0.00	120.76	18.00	10.87	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"32,409.61"	"3,527.57"	"3,527.57"	0.00	0.00	0.00	0.00	0	0.00	"39,464.75"																																													
B2B				Tax Invoice	3801122501221	01/08/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	5	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	15.25	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"32,409.61"	"3,527.57"	"3,527.57"	0.00	0.00	0.00	0.00	0	0.00	"39,464.75"																																													
B2B				Tax Invoice	3801122501221	01/08/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	6	BRAKE LINED SHOE ASSY  410X200	NO	87089900		1.000	0.000	Numbers	"5,894.53"	"5,894.53"	294.73	0.00	"5,599.80"	28.00	783.97	783.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,167.74"									"32,409.61"	"3,527.57"	"3,527.57"	0.00	0.00	0.00	0.00	0	0.00	"39,464.75"																																													
B2B				Tax Invoice	3801122501221	01/08/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	7	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		2.000	0.000	Numbers	"6,648.31"	"13,296.62"	664.83	0.00	"12,631.79"	18.00	"1,136.86"	"1,136.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,905.51"									"32,409.61"	"3,527.57"	"3,527.57"	0.00	0.00	0.00	0.00	0	0.00	"39,464.75"																																													
B2B				Tax Invoice	3801122501221	01/08/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	90.95	0.00	"1,728.05"	18.00	155.52	155.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.09"									"32,409.61"	"3,527.57"	"3,527.57"	0.00	0.00	0.00	0.00	0	0.00	"39,464.75"																																													
B2B				Tax Invoice	3801122501221	01/08/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,248.31"	0.00	226.27	18.00	20.36	20.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.99									"32,409.61"	"3,527.57"	"3,527.57"	0.00	0.00	0.00	0.00	0	0.00	"39,464.75"																																													
B2B				Tax Invoice	3801122501221	01/08/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"32,409.61"	"3,527.57"	"3,527.57"	0.00	0.00	0.00	0.00	0	0.00	"39,464.75"																																													
B2B				Tax Invoice	3801122501221	01/08/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	93.63	0.00	"1,778.87"	18.00	160.10	160.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.07"									"32,409.61"	"3,527.57"	"3,527.57"	0.00	0.00	0.00	0.00	0	0.00	"39,464.75"																																													
B2B				Tax Invoice	3801122501221	01/08/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	12	KIT LINER MINOR 410X200 STD TVSAF6262N	NO	87089900		1.000	0.000	Numbers	"5,437.50"	"5,437.50"	271.88	0.00	"5,165.62"	28.00	723.19	723.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,612.00"									"32,409.61"	"3,527.57"	"3,527.57"	0.00	0.00	0.00	0.00	0	0.00	"39,464.75"																																													
B2B				Tax Invoice	3801122501221	01/08/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.340	0.000	Others	535.00	716.90	35.85	0.00	681.05	18.00	61.29	61.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.63									"32,409.61"	"3,527.57"	"3,527.57"	0.00	0.00	0.00	0.00	0	0.00	"39,464.75"																																													
B2B				Tax Invoice	3801122501222	01/08/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"11,436.44"	"11,436.44"	0.00	0.00	"11,436.44"	18.00	"1,029.28"	"1,029.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,495.00"									"13,861.44"	"1,247.53"	"1,247.53"	0.00	0.00	0.00	0.00	0	0.00	"16,356.50"																																													
B2B				Tax Invoice	3801122501222	01/08/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	2	SUBLET	YES	998714		5.000	0.000	Others	485.00	"2,425.00"	0.00	0.00	"2,425.00"	18.00	218.25	218.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,861.50"									"13,861.44"	"1,247.53"	"1,247.53"	0.00	0.00	0.00	0.00	0	0.00	"16,356.50"																																													
B2B	N			Tax Invoice	380155250519	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,571.98"	0.00	0.00	"2,913.32"	0.00	0.00	0.00	0	0.00	"13,485.30"																																													
B2B	N			Tax Invoice	380155250519	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"10,571.98"	0.00	0.00	"2,913.32"	0.00	0.00	0.00	0	0.00	"13,485.30"																																													
B2B	N			Tax Invoice	380155250519	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"10,571.98"	0.00	0.00	"2,913.32"	0.00	0.00	0.00	0	0.00	"13,485.30"																																													
B2B	N			Tax Invoice	380155250520	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"6,150.00"	0.00	0.00	"1,107.00"	0.00	0.00	0.00	0	0.00	"7,257.00"																																													
B2B	N			Tax Invoice	380155250520	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"6,150.00"	0.00	0.00	"1,107.00"	0.00	0.00	0.00	0	0.00	"7,257.00"																																													
B2B	N			Tax Invoice	380155250520	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"6,150.00"	0.00	0.00	"1,107.00"	0.00	0.00	0.00	0	0.00	"7,257.00"																																													
B2B	N			Tax Invoice	380155250520	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"6,150.00"	0.00	0.00	"1,107.00"	0.00	0.00	0.00	0	0.00	"7,257.00"																																													
B2B				Tax Invoice	3801042503339	04/08/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503313	04/08/2025	06AXBPM8569L1ZU	ESSENCE PACKERS AND MOVERS	ESSENCE PACKERS AND MOVERS	Haryana	GURUGRAM BASAI ROAD BASAI ROAD  PLOT NO		PLOT NO 182 4 ATUL KATARIA CHO	122001	Haryana	9911620683	ravindernarwal0593@gmail.com							06AXBPM8569L1ZU	ESSENCE PACKERS AND MOVERS	ESSENCE PACKERS AND MOVERS	GURUGRAM BASAI ROAD BASAI ROAD  PLOT NO		PLOT NO 182 4 ATUL KATARIA CHO	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501237	04/08/2025	29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	Karnataka	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	9964502850	vardaraj.s2512@gmail.com							29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	1	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"4,695.65"	418.40	418.40	0.00	0.00	0.00	0.00	0	0.00	"5,532.45"																																													
B2B				Tax Invoice	3801122501237	04/08/2025	29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	Karnataka	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	9964502850	vardaraj.s2512@gmail.com							29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	2	TAIL LAMP LED 12V RH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"4,695.65"	418.40	418.40	0.00	0.00	0.00	0.00	0	0.00	"5,532.45"																																													
B2B				Tax Invoice	3801122501237	04/08/2025	29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	Karnataka	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	9964502850	vardaraj.s2512@gmail.com							29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"4,695.65"	418.40	418.40	0.00	0.00	0.00	0.00	0	0.00	"5,532.45"																																													
B2B				Tax Invoice	3801122501237	04/08/2025	29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	Karnataka	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	9964502850	vardaraj.s2512@gmail.com							29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	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									"4,695.65"	418.40	418.40	0.00	0.00	0.00	0.00	0	0.00	"5,532.45"																																													
B2B				Tax Invoice	3801122501237	04/08/2025	29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	Karnataka	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	9964502850	vardaraj.s2512@gmail.com							29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"4,695.65"	418.40	418.40	0.00	0.00	0.00	0.00	0	0.00	"5,532.45"																																													
B2B				Tax Invoice	3801122501237	04/08/2025	29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	Karnataka	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	9964502850	vardaraj.s2512@gmail.com							29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,695.65"	418.40	418.40	0.00	0.00	0.00	0.00	0	0.00	"5,532.45"																																													
B2B				Tax Invoice	3801122501237	04/08/2025	29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	Karnataka	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	9964502850	vardaraj.s2512@gmail.com							29EPSPP8904K1ZT	VARDRAJ	VARDRAJ	CROSS  KOPPA H MADDUR TQ MANDY BESAGARAH		GROUND FLOOR 1465 BESAGARAHALL	571419	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"4,695.65"	418.40	418.40	0.00	0.00	0.00	0.00	0	0.00	"5,532.45"																																													
B2B				Tax Invoice	3801122501238	04/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"9,813.31"	"1,213.48"	"1,213.48"	0.00	0.00	0.00	0.00	0	0.00	"12,240.27"																																													
B2B				Tax Invoice	3801122501238	04/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"9,813.31"	"1,213.48"	"1,213.48"	0.00	0.00	0.00	0.00	0	0.00	"12,240.27"																																													
B2B				Tax Invoice	3801122501238	04/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"9,813.31"	"1,213.48"	"1,213.48"	0.00	0.00	0.00	0.00	0	0.00	"12,240.27"																																													
B2B				Tax Invoice	3801122501238	04/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	4	4 INCH CLUTCH BOOSTERWABCO ZF 9S T M	NO	87083000		1.000	0.000	Numbers	"6,605.47"	"6,605.47"	0.00	0.00	"6,605.47"	28.00	924.77	924.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,455.01"									"9,813.31"	"1,213.48"	"1,213.48"	0.00	0.00	0.00	0.00	0	0.00	"12,240.27"																																													
B2B				Tax Invoice	3801122501238	04/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	5	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	15.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"9,813.31"	"1,213.48"	"1,213.48"	0.00	0.00	0.00	0.00	0	0.00	"12,240.27"																																													
B2B				Tax Invoice	3801122501238	04/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	535.00	181.90	0.00	0.00	181.90	18.00	16.37	16.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.64									"9,813.31"	"1,213.48"	"1,213.48"	0.00	0.00	0.00	0.00	0	0.00	"12,240.27"																																													
B2B				Tax Invoice	3801122501238	04/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	7	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	"1,271.19"	"1,271.19"	0.00	0.00	"1,271.19"	18.00	114.41	114.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.01"									"9,813.31"	"1,213.48"	"1,213.48"	0.00	0.00	0.00	0.00	0	0.00	"12,240.27"																																													
B2B				Tax Invoice	3801122501239	04/08/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"2,349.22"	0.00	0.00	524.03	0.00	0.00	0.00	0	0.00	"2,873.25"																																													
B2B				Tax Invoice	3801122501239	04/08/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	2	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	492.19	492.19	0.00	0.00	492.19	28.00	0.00	0.00	137.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"2,349.22"	0.00	0.00	524.03	0.00	0.00	0.00	0	0.00	"2,873.25"																																													
B2B				Tax Invoice	3801122501239	04/08/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	3	PIPE ASSY ACTUATOR INLET SERVICE LH	NO	87089900		1.000	0.000	Numbers	519.53	519.53	0.00	0.00	519.53	28.00	0.00	0.00	145.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.00									"2,349.22"	0.00	0.00	524.03	0.00	0.00	0.00	0	0.00	"2,873.25"																																													
B2B				Tax Invoice	3801122501239	04/08/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,349.22"	0.00	0.00	524.03	0.00	0.00	0.00	0	0.00	"2,873.25"																																													
B2B				Tax Invoice	3801122501239	04/08/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,349.22"	0.00	0.00	524.03	0.00	0.00	0.00	0	0.00	"2,873.25"																																													
B2B				Tax Invoice	3801122501240	04/08/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,209.50"	213.46	213.46	0.00	0.00	0.00	0.00	0	0.00	"2,636.42"																																													
B2B				Tax Invoice	3801122501240	04/08/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		12.000	0.000	Others	15.00	180.00	0.00	0.00	180.00	18.00	16.20	16.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"2,209.50"	213.46	213.46	0.00	0.00	0.00	0.00	0	0.00	"2,636.42"																																													
B2B				Tax Invoice	3801122501240	04/08/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	3	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	146.00	292.00	0.00	0.00	292.00	28.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.76									"2,209.50"	213.46	213.46	0.00	0.00	0.00	0.00	0	0.00	"2,636.42"																																													
B2B				Tax Invoice	3801122501240	04/08/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"2,209.50"	213.46	213.46	0.00	0.00	0.00	0.00	0	0.00	"2,636.42"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	1	SPRING SHIFITING KEY	NO	87082900		2.000	0.000	Numbers	15.63	31.26	0.00	0.00	31.26	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	2	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	12.03	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	3	CIRCLIP  DIA 42   1090 K CNG	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	4	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	6	WASHER INJECTOR	NO	84099930		3.000	0.000	Numbers	35.16	105.48	0.00	0.00	105.48	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.02									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	7	O RING	NO	84099930		3.000	0.000	Numbers	187.50	562.50	0.00	0.00	562.50	28.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	8	PIN SHEAR RR WHEEL HUB	NO	73182990		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,690.68"	"1,690.68"	0.00	0.00	"1,690.68"	18.00	152.16	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	10	HUB BOLT REAR WHEEL	NO	73181500		4.000	0.000	Numbers	118.64	474.60	0.00	0.00	474.60	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.02									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	11	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		4.000	0.000	Numbers	190.68	762.72	0.00	0.00	762.72	18.00	68.64	68.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	12	ME600129  KEY SHIFTING	NO	87149990		3.000	0.000	Numbers	136.72	410.16	0.00	0.00	410.16	28.00	57.42	57.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801122501241	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"8,316.24"	804.80	804.80	0.00	0.00	0.00	0.00	0	0.00	"9,925.84"																																													
B2B				Tax Invoice	3801042503345	04/08/2025	06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	Haryana	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	Haryana	9311651155	abc@gmail.com							06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	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	3801042503315	04/08/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801122501243	04/08/2025	29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	9886454338	maruthimineral7@gmail.com							29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.950	0.000	Others	535.00	508.25	0.00	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"1,177.00"	105.93	105.93	0.00	0.00	0.00	0.00	0	0.00	"1,388.86"																																													
B2B				Tax Invoice	3801122501243	04/08/2025	29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	9886454338	maruthimineral7@gmail.com							29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									"1,177.00"	105.93	105.93	0.00	0.00	0.00	0.00	0	0.00	"1,388.86"																																													
B2B				Tax Invoice	3801122501243	04/08/2025	29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	9886454338	maruthimineral7@gmail.com							29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"1,177.00"	105.93	105.93	0.00	0.00	0.00	0.00	0	0.00	"1,388.86"																																													
B2B				Tax Invoice	3801042503346	04/08/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501244	04/08/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									598.50	0.00	0.00	151.53	0.00	0.00	0.00	0	0.00	750.03																																													
B2B				Tax Invoice	3801122501244	04/08/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	2	BRAKE FLUID DOT 4	NO	87089900		3.000	0.000	Numbers	146.00	438.00	0.00	0.00	438.00	28.00	0.00	0.00	122.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.64									598.50	0.00	0.00	151.53	0.00	0.00	0.00	0	0.00	750.03																																													
B2B				Tax Invoice	3801122501245	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	1	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		4.000	0.000	Numbers	50.85	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"1,243.18"	111.90	111.90	0.00	0.00	0.00	0.00	0	0.00	"1,466.98"																																													
B2B				Tax Invoice	3801122501245	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	2	NUT	NO	73181500		4.000	0.000	Numbers	59.32	237.28	0.00	0.00	237.28	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00									"1,243.18"	111.90	111.90	0.00	0.00	0.00	0.00	0	0.00	"1,466.98"																																													
B2B				Tax Invoice	3801122501245	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,243.18"	111.90	111.90	0.00	0.00	0.00	0.00	0	0.00	"1,466.98"																																													
B2B				Tax Invoice	3801122501245	04/08/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	535.00	454.75	0.00	0.00	454.75	18.00	40.93	40.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.61									"1,243.18"	111.90	111.90	0.00	0.00	0.00	0.00	0	0.00	"1,466.98"																																													
B2B				Tax Invoice	3801042503314	04/08/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 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	3801042503320	04/08/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	9811985771	naveentransport@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503322	04/08/2025	29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9986047410	nlt@gmail.com							29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503327	04/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503328	04/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503332	04/08/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042503333	04/08/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3801042503334	04/08/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042503336	04/08/2025	06AHGPK7506C1ZO	VIJAY KUMAR	VIJAY KUMAR	Haryana	SECTOR 15 PART 1GURUGRAM  HARYANA 12200		H NO 675 BLOCK C1 PALAM VIHAR	122001	Haryana	9891482132								06AHGPK7506C1ZO	VIJAY KUMAR	VIJAY KUMAR	SECTOR 15 PART 1GURUGRAM  HARYANA 12200		H NO 675 BLOCK C1 PALAM VIHAR	122001	Haryana	1	EICHER MILE MAX DEF 1 20 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	3801042503340	04/08/2025	29DRPPK1443C1ZR	MANJUNATHA K	MANJUNATHA K	Karnataka	SAMETHANAHALLI  SAMETHANAHALLI HOSAKOTE		NO1 1ST FLOOR RANGANNA BUILDI	560067	Karnataka	9741896060	smt.transport5603@gmail.com							29DRPPK1443C1ZR	MANJUNATHA K	MANJUNATHA K	SAMETHANAHALLI  SAMETHANAHALLI HOSAKOTE		NO1 1ST FLOOR RANGANNA BUILDI	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503283	01/08/2025	29ADQPY1345M1ZM	KESHAV	KESHAV	Karnataka	NITTUR  K MATTIGATTA K MATHIGHATTA GUBBI		PROPRIETOR YOGANANDKUMAR	572220	Karnataka	6364648767	kuldeepdeepu637@gmail.com							29ADQPY1345M1ZM	KESHAV	KESHAV	NITTUR  K MATTIGATTA K MATHIGHATTA GUBBI		PROPRIETOR YOGANANDKUMAR	572220	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	3801042503288	02/08/2025	29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	Karnataka	ATTIBELE ATTIBELE ANEKAL  ATTIBELE		ATTIBELE	562107	Karnataka	9845076748	srijayagovindaroadtransport@gmail.com							29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	ATTIBELE ATTIBELE ANEKAL  ATTIBELE		ATTIBELE	562107	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	380155250523	03/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,967.53"	"1,967.53"	"1,475.65"	0.00	491.88	28.00	0.00	0.00	137.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.61									631.63	0.00	0.00	162.89	0.00	0.00	0.00	0	0.00	794.52																																													
B2B	N			Tax Invoice	380155250523	03/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	419.25	0.00	139.75	18.00	0.00	0.00	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.91									631.63	0.00	0.00	162.89	0.00	0.00	0.00	0	0.00	794.52																																													
B2B				Tax Invoice	3801042503365	05/08/2025	29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS	AMRUTHA CONSTRUCTIONS	Karnataka	SINDHANUR RAICHUR ALABANUR SINDHANUR  NO		NO6 SAINAGAR APPOINTMENT	584128	Karnataka	9986077061	procuremeat@amruthacolstructions.com							29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS	AMRUTHA CONSTRUCTIONS	SINDHANUR RAICHUR ALABANUR SINDHANUR  NO		NO6 SAINAGAR APPOINTMENT	584128	Karnataka	1	IDLER PULLEY	NO	84835090		1.000	0.000	Numbers	"1,848.49"	"2,419.50"	0.00	0.00	"2,419.50"	18.00	217.75	217.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,855.00"									"5,394.08"	485.46	485.46	0.00	0.00	0.00	0.00	0	0.00	"6,365.00"																																													
B2B				Tax Invoice	3801042503365	05/08/2025	29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS	AMRUTHA CONSTRUCTIONS	Karnataka	SINDHANUR RAICHUR ALABANUR SINDHANUR  NO		NO6 SAINAGAR APPOINTMENT	584128	Karnataka	9986077061	procuremeat@amruthacolstructions.com							29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS	AMRUTHA CONSTRUCTIONS	SINDHANUR RAICHUR ALABANUR SINDHANUR  NO		NO6 SAINAGAR APPOINTMENT	584128	Karnataka	2	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,417.93"	"1,855.94"	0.00	0.00	"1,855.94"	18.00	167.03	167.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,190.00"									"5,394.08"	485.46	485.46	0.00	0.00	0.00	0.00	0	0.00	"6,365.00"																																													
B2B				Tax Invoice	3801042503365	05/08/2025	29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS	AMRUTHA CONSTRUCTIONS	Karnataka	SINDHANUR RAICHUR ALABANUR SINDHANUR  NO		NO6 SAINAGAR APPOINTMENT	584128	Karnataka	9986077061	procuremeat@amruthacolstructions.com							29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS	AMRUTHA CONSTRUCTIONS	SINDHANUR RAICHUR ALABANUR SINDHANUR  NO		NO6 SAINAGAR APPOINTMENT	584128	Karnataka	3	BOLT REAR M22X104 12 9 GRADE	NO	73181600		4.000	0.000	Numbers	129.49	677.96	0.00	0.00	677.96	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"5,394.08"	485.46	485.46	0.00	0.00	0.00	0.00	0	0.00	"6,365.00"																																													
B2B				Tax Invoice	3801042503365	05/08/2025	29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS	AMRUTHA CONSTRUCTIONS	Karnataka	SINDHANUR RAICHUR ALABANUR SINDHANUR  NO		NO6 SAINAGAR APPOINTMENT	584128	Karnataka	9986077061	procuremeat@amruthacolstructions.com							29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS	AMRUTHA CONSTRUCTIONS	SINDHANUR RAICHUR ALABANUR SINDHANUR  NO		NO6 SAINAGAR APPOINTMENT	584128	Karnataka	4	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	84.17	440.68	0.00	0.00	440.68	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									"5,394.08"	485.46	485.46	0.00	0.00	0.00	0.00	0	0.00	"6,365.00"																																													
B2B	N			Tax Invoice	380155250524	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.000	0.000	Others	430.00	"6,880.00"	0.00	0.00	"6,880.00"	18.00	0.00	0.00	"1,238.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,118.40"									"70,518.63"	0.00	0.00	"18,751.32"	0.00	0.00	0.00	0	0.00	"89,269.95"																																													
B2B	N			Tax Invoice	380155250524	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CYLINDER HEAD	NO	87089900		1.000	0.000	Numbers	"57,694.88"	"60,579.63"	0.00	0.00	"60,579.63"	28.00	0.00	0.00	"16,962.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,541.93"									"70,518.63"	0.00	0.00	"18,751.32"	0.00	0.00	0.00	0	0.00	"89,269.95"																																													
B2B	N			Tax Invoice	380155250524	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"2,845.58"	"3,059.00"	0.00	0.00	"3,059.00"	18.00	0.00	0.00	550.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,609.62"									"70,518.63"	0.00	0.00	"18,751.32"	0.00	0.00	0.00	0	0.00	"89,269.95"																																													
B2B				Tax Invoice	3801042503352	05/08/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503353	05/08/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042503368	05/08/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.49"	0.00	"2,220.31"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,619.99"									"2,525.00"	242.50	242.50	0.00	0.00	0.00	0.00	0	0.00	"3,010.00"																																													
B2B				Tax Invoice	3801042503368	05/08/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	2	M18X1 5X70 FLANGE HEAD BOLT	NO	87089900		2.000	0.000	Numbers	113.34	304.69	0.00	0.00	304.69	28.00	42.66	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.01									"2,525.00"	242.50	242.50	0.00	0.00	0.00	0.00	0	0.00	"3,010.00"																																													
B2B				Tax Invoice	3801122501250	05/08/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	New Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,469.63"	0.00	0.00	807.67	0.00	0.00	0.00	0	0.00	"5,277.30"																																													
B2B				Tax Invoice	3801122501250	05/08/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	New Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"4,469.63"	0.00	0.00	807.67	0.00	0.00	0.00	0	0.00	"5,277.30"																																													
B2B				Tax Invoice	3801122501250	05/08/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	New Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	3	949902 CABLE BAND  L 150	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	28.00	0.00	0.00	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.99									"4,469.63"	0.00	0.00	807.67	0.00	0.00	0.00	0	0.00	"5,277.30"																																													
B2B				Tax Invoice	3801122501250	05/08/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	New Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	4	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"2,491.53"	"2,491.53"	0.00	0.00	"2,491.53"	18.00	0.00	0.00	448.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.01"									"4,469.63"	0.00	0.00	807.67	0.00	0.00	0.00	0	0.00	"5,277.30"																																													
B2B				Tax Invoice	3801122501250	05/08/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	New Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	5	PIGTAIL HARNESS FOR FAN	NO	85443000		1.000	0.000	Numbers	796.61	796.61	0.00	0.00	796.61	18.00	0.00	0.00	143.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.00									"4,469.63"	0.00	0.00	807.67	0.00	0.00	0.00	0	0.00	"5,277.30"																																													
B2B				Tax Invoice	3801122501250	05/08/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	New Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,469.63"	0.00	0.00	807.67	0.00	0.00	0.00	0	0.00	"5,277.30"																																													
B2B				Tax Invoice	3801122501251	05/08/2025	33AAJFK0102G1Z1	K M BROTHERS ROADWAYS FIRM	K M BROTHERS ROADWAYS FIRM	Tamil Nadu	SHEVAPET  SALEM SHEVAPET SALEM  A BLOCK		A BLOCK  SHOP NO 1 AND 2  LORRY STA	636002	Tamil Nadu	9843052252	kmbrothersroadways@gamil.com							33AAJFK0102G1Z1	K M BROTHERS ROADWAYS FIRM	K M BROTHERS ROADWAYS FIRM	SHEVAPET  SALEM SHEVAPET SALEM  A BLOCK		A BLOCK  SHOP NO 1 AND 2  LORRY STA	636002	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	0.00	0.00	31.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"1,650.71"	0.00	0.00	297.13	0.00	0.00	0.00	0	0.00	"1,947.84"																																													
B2B				Tax Invoice	3801122501251	05/08/2025	33AAJFK0102G1Z1	K M BROTHERS ROADWAYS FIRM	K M BROTHERS ROADWAYS FIRM	Tamil Nadu	SHEVAPET  SALEM SHEVAPET SALEM  A BLOCK		A BLOCK  SHOP NO 1 AND 2  LORRY STA	636002	Tamil Nadu	9843052252	kmbrothersroadways@gamil.com							33AAJFK0102G1Z1	K M BROTHERS ROADWAYS FIRM	K M BROTHERS ROADWAYS FIRM	SHEVAPET  SALEM SHEVAPET SALEM  A BLOCK		A BLOCK  SHOP NO 1 AND 2  LORRY STA	636002	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"1,650.71"	0.00	0.00	297.13	0.00	0.00	0.00	0	0.00	"1,947.84"																																													
B2B				Tax Invoice	3801122501251	05/08/2025	33AAJFK0102G1Z1	K M BROTHERS ROADWAYS FIRM	K M BROTHERS ROADWAYS FIRM	Tamil Nadu	SHEVAPET  SALEM SHEVAPET SALEM  A BLOCK		A BLOCK  SHOP NO 1 AND 2  LORRY STA	636002	Tamil Nadu	9843052252	kmbrothersroadways@gamil.com							33AAJFK0102G1Z1	K M BROTHERS ROADWAYS FIRM	K M BROTHERS ROADWAYS FIRM	SHEVAPET  SALEM SHEVAPET SALEM  A BLOCK		A BLOCK  SHOP NO 1 AND 2  LORRY STA	636002	Tamil Nadu	3	VSS RESISTOR MODULE RESISTOR	NO	84141000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"1,650.71"	0.00	0.00	297.13	0.00	0.00	0.00	0	0.00	"1,947.84"																																													
B2B				Tax Invoice	3801122501251	05/08/2025	33AAJFK0102G1Z1	K M BROTHERS ROADWAYS FIRM	K M BROTHERS ROADWAYS FIRM	Tamil Nadu	SHEVAPET  SALEM SHEVAPET SALEM  A BLOCK		A BLOCK  SHOP NO 1 AND 2  LORRY STA	636002	Tamil Nadu	9843052252	kmbrothersroadways@gamil.com							33AAJFK0102G1Z1	K M BROTHERS ROADWAYS FIRM	K M BROTHERS ROADWAYS FIRM	SHEVAPET  SALEM SHEVAPET SALEM  A BLOCK		A BLOCK  SHOP NO 1 AND 2  LORRY STA	636002	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									"1,650.71"	0.00	0.00	297.13	0.00	0.00	0.00	0	0.00	"1,947.84"																																													
B2B				Tax Invoice	3801042503379	06/08/2025	06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	Haryana	REWARI REWARI  VILL   KHANDORA		VILL   KHANDORA	123401	Haryana	6354720547	sarita88008@gmail.com							06EWQPS9207H1ZV	SARITA CARRIER	SARITA CARRIER	REWARI REWARI  VILL   KHANDORA		VILL   KHANDORA	123401	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501258	06/08/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	1	SERVICE KIT FOR DP SENSOR  TRUCK	NO	87089900		1.000	0.000	Numbers	"4,410.16"	"4,410.16"	0.00	0.00	"4,410.16"	28.00	617.42	617.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,645.00"									"6,871.16"	838.92	838.92	0.00	0.00	0.00	0.00	0	0.00	"8,549.00"																																													
B2B				Tax Invoice	3801122501258	06/08/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	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									"6,871.16"	838.92	838.92	0.00	0.00	0.00	0.00	0	0.00	"8,549.00"																																													
B2B				Tax Invoice	3801122501258	06/08/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	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									"6,871.16"	838.92	838.92	0.00	0.00	0.00	0.00	0	0.00	"8,549.00"																																													
B2B				Tax Invoice	3801122501258	06/08/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"6,871.16"	838.92	838.92	0.00	0.00	0.00	0.00	0	0.00	"8,549.00"																																													
B2B				Tax Invoice	3801122501258	06/08/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"6,871.16"	838.92	838.92	0.00	0.00	0.00	0.00	0	0.00	"8,549.00"																																													
B2B				Tax Invoice	3801042503373	06/08/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042503374	06/08/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042503375	06/08/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMALPUR NA  PATAUDI ROAD JAMALPUR CHOW		PATAUDI ROAD JAMALPUR CHOWK	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMALPUR NA  PATAUDI ROAD JAMALPUR CHOW		PATAUDI ROAD JAMALPUR CHOWK	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503380	06/08/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	LEAF 1	NO	87089900		1.000	0.000	Numbers	"6,248.44"	"8,398.44"	0.00	0.00	"8,398.44"	28.00	"1,175.78"	"1,175.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,750.00"									"8,398.44"	"1,175.78"	"1,175.78"	0.00	0.00	0.00	0.00	0	0.00	"10,750.00"																																													
B2B				Tax Invoice	3801042503382	06/08/2025	07BZXPS5714E2ZS	VISHWAS	VISHWAS	New Delhi	OFFICE INDRA PARK PALAM COLONY INDIRA PA		GALI NO  39A RZ 26P NEAR POST	110045	New Delhi	9266005588	vishwastransport2@gmail.com							07BZXPS5714E2ZS	VISHWAS	VISHWAS	OFFICE INDRA PARK PALAM COLONY INDIRA PA		GALI NO  39A RZ 26P NEAR POST	110045	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	3801042503384	06/08/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042503386	06/08/2025	33AAFCA3559A1Z6	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Tamil Nadu	FLOOR ANNA NAGAR CHENNAI ANNA NAGAR EAST		F 46 MANGALAM COMPLEX 3RD	600102	Tamil Nadu	12493849	abc@gmail.com							33AAFCA3559A1Z6	AGARWAL PACKERS AND	AGARWAL PACKERS AND	FLOOR ANNA NAGAR CHENNAI ANNA NAGAR EAST		F 46 MANGALAM COMPLEX 3RD	600102	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	1	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	0.00	0.00	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.25"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	3	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	593.75	593.75	0.00	0.00	593.75	28.00	0.00	0.00	166.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	4	STUD  TC MTG   E483 TC	NO	73181500		3.000	0.000	Numbers	300.85	902.55	0.00	0.00	902.55	18.00	0.00	0.00	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.01"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	5	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	210.94	210.94	0.00	0.00	210.94	28.00	0.00	0.00	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	0.00	0.00	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.25"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	0.00	0.00	105.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.43									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	9	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	10	SUBLET	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	0.00	0.00	261.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	0.00	0.00	84.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.100	0.000	Others	535.00	"2,193.50"	0.00	0.00	"2,193.50"	18.00	0.00	0.00	394.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,588.33"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	14	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									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	15	FAN	NO	87089900		1.000	0.000	Numbers	"2,691.41"	"2,691.41"	0.00	0.00	"2,691.41"	28.00	0.00	0.00	753.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,445.00"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	16	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	0.00	0.00	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	17	NUT  NYLOC  M20	NO	73181600		2.000	0.000	Numbers	97.46	194.92	0.00	0.00	194.92	18.00	0.00	0.00	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.01									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501263	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	18	HEXAGONAL FIT BOLT M14X1 5	NO	73181500		2.000	0.000	Numbers	46.61	93.22	0.00	0.00	93.22	18.00	0.00	0.00	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	0.00	0.00	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.25"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	0.00	0.00	105.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.43									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	4	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	5	SUBLET	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	0.00	0.00	261.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	0.00	0.00	84.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.100	0.000	Others	535.00	"2,193.50"	0.00	0.00	"2,193.50"	18.00	0.00	0.00	394.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,588.33"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9	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									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	10	HEXAGONAL FIT BOLT M14X1 5	NO	73181500		2.000	0.000	Numbers	46.61	93.22	0.00	0.00	93.22	18.00	0.00	0.00	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	11	NUT  NYLOC  M20	NO	73181600		2.000	0.000	Numbers	97.46	194.92	0.00	0.00	194.92	18.00	0.00	0.00	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.01									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	12	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	0.00	0.00	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	13	FAN	NO	87089900		1.000	0.000	Numbers	"2,691.41"	"2,691.41"	0.00	0.00	"2,691.41"	28.00	0.00	0.00	753.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,445.00"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	14	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	210.94	210.94	0.00	0.00	210.94	28.00	0.00	0.00	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	15	STUD  TC MTG   E483 TC	NO	73181500		3.000	0.000	Numbers	300.85	902.55	0.00	0.00	902.55	18.00	0.00	0.00	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.01"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	16	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	593.75	593.75	0.00	0.00	593.75	28.00	0.00	0.00	166.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	17	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501265	06/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	0.00	0.00	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.25"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801122501266	06/08/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,799.53"	414.96	414.96	0.00	0.00	0.00	0.00	0	0.00	"4,629.45"																																													
B2B				Tax Invoice	3801122501266	06/08/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,799.53"	414.96	414.96	0.00	0.00	0.00	0.00	0	0.00	"4,629.45"																																													
B2B				Tax Invoice	3801122501266	06/08/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"3,799.53"	414.96	414.96	0.00	0.00	0.00	0.00	0	0.00	"4,629.45"																																													
B2B				Tax Invoice	3801122501266	06/08/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"3,799.53"	414.96	414.96	0.00	0.00	0.00	0.00	0	0.00	"4,629.45"																																													
B2B				Tax Invoice	3801122501266	06/08/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	5	BANIAN WASTE	NO	52029900		0.400	0.000	Numbers	130.00	52.00	0.00	0.00	52.00	5.00	1.30	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.60									"3,799.53"	414.96	414.96	0.00	0.00	0.00	0.00	0	0.00	"4,629.45"																																													
B2B				Tax Invoice	3801122501266	06/08/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	6	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"3,799.53"	414.96	414.96	0.00	0.00	0.00	0.00	0	0.00	"4,629.45"																																													
B2B				Tax Invoice	3801122501266	06/08/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	7	DIPSTICK ASSEMBLY E494 4VALVE	NO	87081090		1.000	0.000	Numbers	"1,527.34"	"1,527.34"	0.00	0.00	"1,527.34"	28.00	213.83	213.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"									"3,799.53"	414.96	414.96	0.00	0.00	0.00	0.00	0	0.00	"4,629.45"																																													
B2B				Tax Invoice	3801122501266	06/08/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8	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									"3,799.53"	414.96	414.96	0.00	0.00	0.00	0.00	0	0.00	"4,629.45"																																													
B2B				Tax Invoice	3801042503394	06/08/2025	27AMCPA4387N1ZR	VIHANI COLD TRANS	VIHANI COLD TRANS	Maharashtra	PADAGHE PANVEL BUDRUK RAIGAD PADGHE PANV		HOUSE NO 150 KOLWADI POST	410208	Maharashtra	8879500053	abcdfg@gmail.com							27AMCPA4387N1ZR	VIHANI COLD TRANS	VIHANI COLD TRANS	PADAGHE PANVEL BUDRUK RAIGAD PADGHE PANV		HOUSE NO 150 KOLWADI POST	410208	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	3801042503395	06/08/2025	29ALVPB7895C1ZH	BRAHMANANDA REDDY	BRAHMANANDA REDDY	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  MARGAN		MARGANAHALLI   YALAGIRI PO	562101	Karnataka	9845928884	reddybrah@gmail.com							29ALVPB7895C1ZH	BRAHMANANDA REDDY	BRAHMANANDA REDDY	CHICKBALLAPUR H O CHICKBALLAPUR  MARGAN		MARGANAHALLI   YALAGIRI PO	562101	Karnataka	1	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	627.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"3,138.54"	258.23	258.23	0.00	0.00	0.00	0.00	0	0.00	"3,655.00"																																													
B2B				Tax Invoice	3801042503395	06/08/2025	29ALVPB7895C1ZH	BRAHMANANDA REDDY	BRAHMANANDA REDDY	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  MARGAN		MARGANAHALLI   YALAGIRI PO	562101	Karnataka	9845928884	reddybrah@gmail.com							29ALVPB7895C1ZH	BRAHMANANDA REDDY	BRAHMANANDA REDDY	CHICKBALLAPUR H O CHICKBALLAPUR  MARGAN		MARGANAHALLI   YALAGIRI PO	562101	Karnataka	2	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,780.51"	"2,330.50"	0.00	0.00	"2,330.50"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"3,138.54"	258.23	258.23	0.00	0.00	0.00	0.00	0	0.00	"3,655.00"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	0.00	0.00	84.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.100	0.000	Others	535.00	"2,193.50"	0.00	0.00	"2,193.50"	18.00	0.00	0.00	394.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,588.33"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	5	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	0.00	0.00	105.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.43									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	0.00	0.00	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.25"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	9	SUBLET	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	0.00	0.00	261.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	10	STUD  TC MTG   E483 TC	NO	73181500		3.000	0.000	Numbers	300.85	902.55	0.00	0.00	902.55	18.00	0.00	0.00	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.01"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	11	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	210.94	210.94	0.00	0.00	210.94	28.00	0.00	0.00	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	12	FAN	NO	87089900		1.000	0.000	Numbers	"2,691.41"	"2,691.41"	0.00	0.00	"2,691.41"	28.00	0.00	0.00	753.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,445.00"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	13	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	0.00	0.00	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	0.00	0.00	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.25"									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	15	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	16	NUT  NYLOC  M20	NO	73181600		2.000	0.000	Numbers	97.46	194.92	0.00	0.00	194.92	18.00	0.00	0.00	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.01									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	17	HEXAGONAL FIT BOLT M14X1 5	NO	73181500		2.000	0.000	Numbers	46.61	93.22	0.00	0.00	93.22	18.00	0.00	0.00	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Credit Note	3801132500042	06/08/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	18	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	593.75	593.75	0.00	0.00	593.75	28.00	0.00	0.00	166.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.00									"14,458.82"	0.00	0.00	"3,042.03"	0.00	0.00	0.00	0	0.00	"17,500.85"																																													
B2B				Tax Invoice	3801042503390	06/08/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503402	06/08/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503403	06/08/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	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	3801042503406	06/08/2025	29CAFPK2325D1Z0	SRI BASAVESHWARA	SRI BASAVESHWARA	Karnataka	CIVIL BUS STAND  BM ROAD KUNI KUNIGAL K		PROP   ANIL KUMAR A KAGGOD SAD	572130	Karnataka	9739678541	anilkumarkag@gmail.com							29CAFPK2325D1Z0	SRI BASAVESHWARA	SRI BASAVESHWARA	CIVIL BUS STAND  BM ROAD KUNI KUNIGAL K		PROP   ANIL KUMAR A KAGGOD SAD	572130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503407	06/08/2025	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	3801042503409	06/08/2025	33AXUPK9790N1ZB	LRC LOGISTICS	LRC LOGISTICS	Tamil Nadu	GANAPATHY NAGAR NEW VILANGUDI  MADURAI N		7 18 SENTHAMARAI VEETHI	625018	Tamil Nadu	9003916041	lrclogisticmadurai1@gmail.com							33AXUPK9790N1ZB	LRC LOGISTICS	LRC LOGISTICS	GANAPATHY NAGAR NEW VILANGUDI  MADURAI N		7 18 SENTHAMARAI VEETHI	625018	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	2	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	48.50	0.00	921.50	18.00	82.94	82.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,087.38"									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	52.16	0.00	991.09	18.00	89.20	89.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.49"									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	5.35	0.00	101.65	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	16.05	0.00	304.95	18.00	27.45	27.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.85									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	18.19	0.00	345.61	18.00	31.10	31.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.81									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	17.39	0.00	330.36	18.00	29.73	29.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.82									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	16	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	16.10	0.00	305.93	18.00	27.53	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.99									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	17	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	44.49	0.00	845.34	18.00	76.08	76.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	18	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		34.000	0.000	Numbers	296.61	"10,084.74"	504.24	0.00	"9,580.50"	18.00	862.25	862.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,305.00"									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	19	DRAIN PLUG RR AXLE HSG  HCV	NO	87089900		3.000	0.000	Numbers	121.09	363.27	18.16	0.00	345.11	28.00	48.32	48.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.75									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	20	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	21	M20 X 2 5 HEX  NUT	NO	73181600		1.000	0.000	Numbers	122.88	122.88	6.14	0.00	116.74	18.00	10.51	10.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.76									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	22	TORQUE ROD BUSH	NO	40169390		6.000	0.000	Numbers	"2,885.59"	"17,313.54"	865.68	0.00	"16,447.86"	18.00	"1,480.31"	"1,480.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,408.48"									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	23	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		11.000	0.000	Numbers	275.42	"3,029.62"	151.48	0.00	"2,878.14"	18.00	259.03	259.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,396.20"									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	24	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	116.53	0.00	"2,213.98"	18.00	199.26	199.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	25	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	40.40	0.00	767.64	12.00	46.06	46.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.76									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	26	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	80.66	0.00	"1,532.62"	28.00	214.57	214.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,961.76"									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	27	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,730.47"	"2,730.47"	136.52	0.00	"2,593.95"	28.00	363.15	363.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,320.25"									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	28	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	29	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	300.72	0.00	"5,713.64"	18.00	514.23	514.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,742.10"									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	30	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	73.31	0.00	"1,392.79"	18.00	125.35	125.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B				Tax Invoice	3801122501271	06/08/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	31	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	140.21	140.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.26"									"54,893.79"	"5,124.10"	"5,124.10"	0.00	0.00	0.00	0.00	0	0.00	"65,141.99"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SYNCRONISER RING	NO	87089900		1.000	0.000	Numbers	"1,583.91"	"1,702.70"	0.00	0.00	"1,702.70"	28.00	0.00	0.00	476.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.46"									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RINGFLANGE PLATE	NO	87089900		1.000	0.000	Numbers	273.19	293.68	0.00	0.00	293.68	28.00	0.00	0.00	82.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.91									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET	NO	87089900		1.000	0.000	Numbers	52.31	56.23	0.00	0.00	56.23	28.00	0.00	0.00	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.97									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	106.83	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHAFT  CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	866.06	931.01	0.00	0.00	931.01	28.00	0.00	0.00	260.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.69"									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,386.28"	"1,490.25"	0.00	0.00	"1,490.25"	28.00	0.00	0.00	417.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,907.52"									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	216.92	"1,735.36"	0.00	0.00	"1,735.36"	18.00	0.00	0.00	312.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.72"									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER LIFE MAX 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									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	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"									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.300	0.000	Others	430.00	"3,139.00"	0.00	0.00	"3,139.00"	18.00	0.00	0.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.02"									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B	N			Tax Invoice	380155250537	06/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"27,529.40"	0.00	0.00	"6,089.69"	0.00	0.00	0.00	0	0.00	"33,619.09"																																													
B2B				Tax Invoice	3801122501220	01/08/2025	06AABCL0678F3ZM	LTC LOGISTICS PRIVATE LIMITED	LTC LOGISTICS PRIVATE LIMITED	Haryana	SIKRI PIYALA ROAD BALLABGARH  SIKRI PIY		SIKRI PIYALA ROAD  VILLAGESIKRI	121004	Haryana	8009448693	sarvjeets17@gmail.com							06AABCL0678F3ZM	LTC LOGISTICS PRIVATE LIMITED	LTC LOGISTICS PRIVATE LIMITED	SIKRI PIYALA ROAD BALLABGARH  SIKRI PIY		SIKRI PIYALA ROAD  VILLAGESIKRI	121004	Haryana	1	SUBLET	YES	998714		7.216	0.000	Others	485.00	"3,499.76"	122.49	0.00	"3,377.27"	18.00	0.00	0.00	607.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,985.18"									"5,080.98"	0.00	0.00	914.57	0.00	0.00	0.00	0	0.00	"5,995.55"																																													
B2B				Tax Invoice	3801122501220	01/08/2025	06AABCL0678F3ZM	LTC LOGISTICS PRIVATE LIMITED	LTC LOGISTICS PRIVATE LIMITED	Haryana	SIKRI PIYALA ROAD BALLABGARH  SIKRI PIY		SIKRI PIYALA ROAD  VILLAGESIKRI	121004	Haryana	8009448693	sarvjeets17@gmail.com							06AABCL0678F3ZM	LTC LOGISTICS PRIVATE LIMITED	LTC LOGISTICS PRIVATE LIMITED	SIKRI PIYALA ROAD BALLABGARH  SIKRI PIY		SIKRI PIYALA ROAD  VILLAGESIKRI	121004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	37.45	0.00	"1,032.55"	18.00	0.00	0.00	185.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,218.41"									"5,080.98"	0.00	0.00	914.57	0.00	0.00	0.00	0	0.00	"5,995.55"																																													
B2B				Tax Invoice	3801122501220	01/08/2025	06AABCL0678F3ZM	LTC LOGISTICS PRIVATE LIMITED	LTC LOGISTICS PRIVATE LIMITED	Haryana	SIKRI PIYALA ROAD BALLABGARH  SIKRI PIY		SIKRI PIYALA ROAD  VILLAGESIKRI	121004	Haryana	8009448693	sarvjeets17@gmail.com							06AABCL0678F3ZM	LTC LOGISTICS PRIVATE LIMITED	LTC LOGISTICS PRIVATE LIMITED	SIKRI PIYALA ROAD BALLABGARH  SIKRI PIY		SIKRI PIYALA ROAD  VILLAGESIKRI	121004	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	12.17	0.00	335.58	18.00	0.00	0.00	60.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.98									"5,080.98"	0.00	0.00	914.57	0.00	0.00	0.00	0	0.00	"5,995.55"																																													
B2B				Tax Invoice	3801122501220	01/08/2025	06AABCL0678F3ZM	LTC LOGISTICS PRIVATE LIMITED	LTC LOGISTICS PRIVATE LIMITED	Haryana	SIKRI PIYALA ROAD BALLABGARH  SIKRI PIY		SIKRI PIYALA ROAD  VILLAGESIKRI	121004	Haryana	8009448693	sarvjeets17@gmail.com							06AABCL0678F3ZM	LTC LOGISTICS PRIVATE LIMITED	LTC LOGISTICS PRIVATE LIMITED	SIKRI PIYALA ROAD BALLABGARH  SIKRI PIY		SIKRI PIYALA ROAD  VILLAGESIKRI	121004	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	12.17	0.00	335.58	18.00	0.00	0.00	60.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.98									"5,080.98"	0.00	0.00	914.57	0.00	0.00	0.00	0	0.00	"5,995.55"																																													
B2B				Tax Invoice	3801042503279	01/08/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503285	02/08/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	8655601650	dipak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503286	02/08/2025	33DYZPS9843H1ZC	SRIRENGAROADWAYS	SRIRENGAROADWAYS	Tamil Nadu	SITHURAJAPURAM SITHURAJAPURAM SIVAKASI		2 550 T VEMBAKOTTAI MAIN ROAD	626189	Tamil Nadu	9384114353	sabariseeniraj@gmail.com							33DYZPS9843H1ZC	SRIRENGAROADWAYS	SRIRENGAROADWAYS	SITHURAJAPURAM SITHURAJAPURAM SIVAKASI		2 550 T VEMBAKOTTAI MAIN ROAD	626189	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
