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	3801122501326	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,011.72"	"4,011.72"	0.00	0.00	"4,011.72"	28.00	0.00	0.00	"1,123.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,135.00"									"10,882.88"	0.00	0.00	"2,574.30"	0.00	0.00	0.00	0	0.00	"13,457.18"																																													
B2B				Tax Invoice	3801122501326	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	2	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	0.00	0.00	"2,226.56"	28.00	0.00	0.00	623.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.00"									"10,882.88"	0.00	0.00	"2,574.30"	0.00	0.00	0.00	0	0.00	"13,457.18"																																													
B2B				Tax Invoice	3801122501326	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"10,882.88"	0.00	0.00	"2,574.30"	0.00	0.00	0.00	0	0.00	"13,457.18"																																													
B2B				Tax Invoice	3801122501326	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.960	0.000	Others	535.00	"2,118.60"	0.00	0.00	"2,118.60"	18.00	0.00	0.00	381.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,499.95"									"10,882.88"	0.00	0.00	"2,574.30"	0.00	0.00	0.00	0	0.00	"13,457.18"																																													
B2B				Tax Invoice	3801122501326	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	5	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"									"10,882.88"	0.00	0.00	"2,574.30"	0.00	0.00	0.00	0	0.00	"13,457.18"																																													
B2B				Tax Invoice	3801122501326	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"10,882.88"	0.00	0.00	"2,574.30"	0.00	0.00	0.00	0	0.00	"13,457.18"																																													
B2B				Tax Invoice	3801122501326	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"10,882.88"	0.00	0.00	"2,574.30"	0.00	0.00	0.00	0	0.00	"13,457.18"																																													
B2B				Tax Invoice	3801122501328	11/08/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	535.00	401.25	0.00	0.00	401.25	18.00	36.11	36.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.47									"7,006.72"	960.88	960.88	0.00	0.00	0.00	0.00	0	0.00	"8,928.48"																																													
B2B				Tax Invoice	3801122501328	11/08/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	2	SBA TYPE 24 24   10 BAR	NO	87089900		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"									"7,006.72"	960.88	960.88	0.00	0.00	0.00	0.00	0	0.00	"8,928.48"																																													
B2B				Tax Invoice	3801122501329	11/08/2025	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	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	146.00	146.00	0.00	0.00	146.00	28.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.88									"5,328.26"	478.41	478.41	0.00	0.00	0.00	0.00	0	0.00	"6,285.08"																																													
B2B				Tax Invoice	3801122501329	11/08/2025	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	HEX BOLT M18X1 5X70	NO	73181500		6.000	0.000	Numbers	122.88	737.28	0.00	0.00	737.28	18.00	66.36	66.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.00									"5,328.26"	478.41	478.41	0.00	0.00	0.00	0.00	0	0.00	"6,285.08"																																													
B2B				Tax Invoice	3801122501329	11/08/2025	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	BOLT CAB FRONT MTG   HCV	NO	73181500		4.000	0.000	Numbers	97.46	389.84	0.00	0.00	389.84	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.02									"5,328.26"	478.41	478.41	0.00	0.00	0.00	0.00	0	0.00	"6,285.08"																																													
B2B				Tax Invoice	3801122501329	11/08/2025	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	LOCK NUTS M24 3 00 27	NO	73181600		6.000	0.000	Numbers	288.14	"1,728.84"	0.00	0.00	"1,728.84"	18.00	155.60	155.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.04"									"5,328.26"	478.41	478.41	0.00	0.00	0.00	0.00	0	0.00	"6,285.08"																																													
B2B				Tax Invoice	3801042503546	12/08/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		JAYEEP EMPHASES PLOT NO 9NR	400604	Maharashtra	8788056679	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		JAYEEP EMPHASES PLOT NO 9NR	400604	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503548	12/08/2025	29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	Karnataka	ANAHALLI  KEREGODU KACHIGERE MANDYA  S O		S O GOVINDAIAH  NO 167 HONAG	571404	Karnataka	9743021111	srinivasha1111@gmail.com							29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	ANAHALLI  KEREGODU KACHIGERE MANDYA  S O		S O GOVINDAIAH  NO 167 HONAG	571404	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	3801042503540	12/08/2025	23DTKPA2307A1ZL	J K INDUSTRIES	J K INDUSTRIES	Madhya Pradesh	BHAJIPANI CHHINDWARA MP PARASIA AMLA  NE		NEAR KALI MANDIR WARD 14	480441	Madhya Pradesh	9179392720	na@gmail.com							23DTKPA2307A1ZL	J K INDUSTRIES	J K INDUSTRIES	BHAJIPANI CHHINDWARA MP PARASIA AMLA  NE		NEAR KALI MANDIR WARD 14	480441	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	3801042503543	12/08/2025	29ATJPN6466H1Z2	RCB TRANSPORT SERVICE	RCB TRANSPORT SERVICE	Karnataka	MAGADI ROAD BANGALORE KADABAGERE NLA   B		3 CROSS ARKAVATHI NAGAR	562130	Karnataka	8197601130	rcblogistics@gmail.com							29ATJPN6466H1Z2	RCB TRANSPORT SERVICE	RCB TRANSPORT SERVICE	MAGADI ROAD BANGALORE KADABAGERE NLA   B		3 CROSS ARKAVATHI NAGAR	562130	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	3801042503544	12/08/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501330	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	23.72	0.00	671.78	18.00	0.00	0.00	120.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.70									"10,513.98"	0.00	0.00	"2,486.62"	0.00	0.00	0.00	0	0.00	"13,000.60"																																													
B2B				Tax Invoice	3801122501330	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	23.72	0.00	671.78	18.00	0.00	0.00	120.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.70									"10,513.98"	0.00	0.00	"2,486.62"	0.00	0.00	0.00	0	0.00	"13,000.60"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	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	BUSH  CAMSHAFT  NO  1	NO	84833000		1.000	0.000	Numbers	310.78	334.09	0.00	0.00	334.09	18.00	0.00	0.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.23									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	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	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	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	BUSHING CAM SHAFT	NO	84833000		1.000	0.000	Numbers	233.08	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	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	BUSHING CAMSHAFTNO 4 SEMI SIZE	NO	84833000		1.000	0.000	Numbers	239.56	257.53	0.00	0.00	257.53	18.00	0.00	0.00	46.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.89									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	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	PISTON ASSY E494 4VALVE BS VI	NO	84099941		4.000	0.000	Numbers	"2,604.00"	"11,197.20"	0.00	0.00	"11,197.20"	28.00	0.00	0.00	"3,135.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,332.42"									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	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	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		4.000	0.000	Numbers	346.39	"1,489.48"	0.00	0.00	"1,489.48"	18.00	0.00	0.00	268.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,757.59"									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	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	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,184.85"	"1,273.72"	0.00	0.00	"1,273.72"	18.00	0.00	0.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.99"									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	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	MAIN BEARING UPPER E494 BSVI	NO	84833000		5.000	0.000	Numbers	97.12	522.02	0.00	0.00	522.02	18.00	0.00	0.00	93.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.98									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	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	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,110.14"	0.00	0.00	"1,110.14"	18.00	0.00	0.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.97"									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	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	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,297.09"	"9,994.37"	0.00	0.00	"9,994.37"	28.00	0.00	0.00	"2,798.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,792.79"									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	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	CRANKSHAFT  E494 BS VI	NO	87089900		1.000	0.000	Numbers	"19,733.44"	"21,213.44"	0.00	0.00	"21,213.44"	28.00	0.00	0.00	"5,939.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,153.20"									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	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	CRANK CASE ASSY	NO	87089900		1.000	0.000	Numbers	"32,178.00"	"34,591.35"	0.00	0.00	"34,591.35"	28.00	0.00	0.00	"9,685.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,276.93"									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B				Tax Invoice	3801122501329	11/08/2025	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	NUTSM18 1 50 20	NO	73181600		3.000	0.000	Numbers	84.75	254.25	0.00	0.00	254.25	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.01									"5,328.26"	478.41	478.41	0.00	0.00	0.00	0.00	0	0.00	"6,285.08"																																													
B2B				Tax Invoice	3801122501329	11/08/2025	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	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									"5,328.26"	478.41	478.41	0.00	0.00	0.00	0.00	0	0.00	"6,285.08"																																													
B2B				Tax Invoice	3801122501329	11/08/2025	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		0.250	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									"5,328.26"	478.41	478.41	0.00	0.00	0.00	0.00	0	0.00	"6,285.08"																																													
B2B				Tax Invoice	3801122501329	11/08/2025	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		2.880	0.000	Others	535.00	"1,540.80"	0.00	0.00	"1,540.80"	18.00	138.67	138.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,818.14"									"5,328.26"	478.41	478.41	0.00	0.00	0.00	0.00	0	0.00	"6,285.08"																																													
B2B				Tax Invoice	3801122501329	11/08/2025	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		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"5,328.26"	478.41	478.41	0.00	0.00	0.00	0.00	0	0.00	"6,285.08"																																													
B2B				Credit Note	3801132500046	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	1	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	0.00	0.00	"2,226.56"	28.00	0.00	0.00	623.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.00"									"10,882.88"	0.00	0.00	"2,574.30"	0.00	0.00	0.00	0	0.00	"13,457.18"																																													
B2B				Credit Note	3801132500046	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.960	0.000	Others	535.00	"2,118.60"	0.00	0.00	"2,118.60"	18.00	0.00	0.00	381.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,499.95"									"10,882.88"	0.00	0.00	"2,574.30"	0.00	0.00	0.00	0	0.00	"13,457.18"																																													
B2B				Credit Note	3801132500046	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"10,882.88"	0.00	0.00	"2,574.30"	0.00	0.00	0.00	0	0.00	"13,457.18"																																													
B2B				Credit Note	3801132500046	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	4	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"									"10,882.88"	0.00	0.00	"2,574.30"	0.00	0.00	0.00	0	0.00	"13,457.18"																																													
B2B				Credit Note	3801132500046	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"10,882.88"	0.00	0.00	"2,574.30"	0.00	0.00	0.00	0	0.00	"13,457.18"																																													
B2B				Credit Note	3801132500046	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"10,882.88"	0.00	0.00	"2,574.30"	0.00	0.00	0.00	0	0.00	"13,457.18"																																													
B2B				Credit Note	3801132500046	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	7	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,011.72"	"4,011.72"	0.00	0.00	"4,011.72"	28.00	0.00	0.00	"1,123.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,135.00"									"10,882.88"	0.00	0.00	"2,574.30"	0.00	0.00	0.00	0	0.00	"13,457.18"																																													
B2B				Tax Invoice	3801122501330	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,011.72"	"4,011.72"	136.80	0.00	"3,874.92"	28.00	0.00	0.00	"1,084.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,959.90"									"10,513.98"	0.00	0.00	"2,486.62"	0.00	0.00	0.00	0	0.00	"13,000.60"																																													
B2B				Tax Invoice	3801122501330	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	2	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	75.93	0.00	"2,150.63"	28.00	0.00	0.00	602.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,752.81"									"10,513.98"	0.00	0.00	"2,486.62"	0.00	0.00	0.00	0	0.00	"13,000.60"																																													
B2B				Tax Invoice	3801122501330	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"10,513.98"	0.00	0.00	"2,486.62"	0.00	0.00	0.00	0	0.00	"13,000.60"																																													
B2B				Tax Invoice	3801122501330	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.960	0.000	Others	535.00	"2,118.60"	72.24	0.00	"2,046.36"	18.00	0.00	0.00	368.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,414.70"									"10,513.98"	0.00	0.00	"2,486.62"	0.00	0.00	0.00	0	0.00	"13,000.60"																																													
B2B				Tax Invoice	3801122501330	11/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	New Delhi	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	9917286701								07AAPCS1781E1Z5	SAFECO LOGISTICS PVT  LTD	SAFECO LOGISTICS PVT  LTD	L S C  SURAJMAL VIHAR   SECOND FLOOR 20		SECOND FLOOR 205  ASHISH COMPLEX 3	110092	New Delhi	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	36.49	0.00	"1,033.51"	18.00	0.00	0.00	186.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.54"									"10,513.98"	0.00	0.00	"2,486.62"	0.00	0.00	0.00	0	0.00	"13,000.60"																																													
B2B				Tax Invoice	3801042503539	11/08/2025	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	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"1,944.92"	175.04	175.04	0.00	0.00	0.00	0.00	0	0.00	"2,295.00"																																													
B2B				Tax Invoice	3801042503539	11/08/2025	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	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"1,944.92"	175.04	175.04	0.00	0.00	0.00	0.00	0	0.00	"2,295.00"																																													
B2B	N			Tax Invoice	380155250553	11/08/2025	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									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B				Tax Invoice	3801042503551	12/08/2025	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	N			Tax Invoice	380155250554	12/08/2025	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	SUBLET	YES	998714		27.167	0.000	Others	430.00	"11,681.81"	"1,781.48"	0.00	"9,900.33"	18.00	0.00	0.00	"1,782.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,682.39"									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	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		33.800	0.000	Others	430.00	"14,534.00"	0.00	0.00	"14,534.00"	18.00	0.00	0.00	"2,616.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,150.12"									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	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 ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,015.00"	"35,491.13"	0.00	0.00	"35,491.13"	28.00	0.00	0.00	"9,937.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,428.65"									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	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	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"1,813.50"	"7,798.05"	0.00	0.00	"7,798.05"	28.00	0.00	0.00	"2,183.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,981.50"									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	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	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	55.03	946.52	0.00	0.00	946.52	18.00	0.00	0.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.89"									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B	N			Tax Invoice	380155250554	12/08/2025	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	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,110.39"	"1,193.67"	0.00	0.00	"1,193.67"	18.00	0.00	0.00	214.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.53"									"1,52,473.44"	0.00	0.00	"39,473.78"	0.00	0.00	0.00	0	0.00	"1,91,947.22"																																													
B2B				Tax Invoice	3801122501318	11/08/2025	06AASCA8636P1ZR	A S R ROADWAYS	A S R ROADWAYS	Haryana	CHAWLA COLONY BALLABGARH BALLABGARH  H		H NO   1140 SEC   23 A FARIDABAD	121004	Haryana	9871063241									DUMMY CODE NOT IN USE FOR CUSTOMER	DUMMY CODE NOT IN USE FOR CUSTOMER	GURGAON HARYANA DHANI CHITARSAIN		GURGAON HARYANA DHANI CHITARSAIN	122007	Haryana	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"1,528.14"	0.00	0.00	275.08	0.00	0.00	0.00	0	0.00	"1,803.22"																																													
B2B				Tax Invoice	3801122501318	11/08/2025	06AASCA8636P1ZR	A S R ROADWAYS	A S R ROADWAYS	Haryana	CHAWLA COLONY BALLABGARH BALLABGARH  H		H NO   1140 SEC   23 A FARIDABAD	121004	Haryana	9871063241									DUMMY CODE NOT IN USE FOR CUSTOMER	DUMMY CODE NOT IN USE FOR CUSTOMER	GURGAON HARYANA DHANI CHITARSAIN		GURGAON HARYANA DHANI CHITARSAIN	122007	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,528.14"	0.00	0.00	275.08	0.00	0.00	0.00	0	0.00	"1,803.22"																																													
B2B				Tax Invoice	3801122501318	11/08/2025	06AASCA8636P1ZR	A S R ROADWAYS	A S R ROADWAYS	Haryana	CHAWLA COLONY BALLABGARH BALLABGARH  H		H NO   1140 SEC   23 A FARIDABAD	121004	Haryana	9871063241									DUMMY CODE NOT IN USE FOR CUSTOMER	DUMMY CODE NOT IN USE FOR CUSTOMER	GURGAON HARYANA DHANI CHITARSAIN		GURGAON HARYANA DHANI CHITARSAIN	122007	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,528.14"	0.00	0.00	275.08	0.00	0.00	0.00	0	0.00	"1,803.22"																																													
B2B				Tax Invoice	3801122501318	11/08/2025	06AASCA8636P1ZR	A S R ROADWAYS	A S R ROADWAYS	Haryana	CHAWLA COLONY BALLABGARH BALLABGARH  H		H NO   1140 SEC   23 A FARIDABAD	121004	Haryana	9871063241									DUMMY CODE NOT IN USE FOR CUSTOMER	DUMMY CODE NOT IN USE FOR CUSTOMER	GURGAON HARYANA DHANI CHITARSAIN		GURGAON HARYANA DHANI CHITARSAIN	122007	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"1,528.14"	0.00	0.00	275.08	0.00	0.00	0.00	0	0.00	"1,803.22"																																													
B2B				Tax Invoice	3801042503493	11/08/2025	33ELNPS1258G2ZT	SEVENTY SEVEN EXPRESS	SEVENTY SEVEN EXPRESS	Tamil Nadu	L   T BYEPASS ROAD  PATTANAM P PATTANAM		1ST FLOOR  20A  JALLIMEDU THOT	641016	Tamil Nadu	9842243058	john@carolincarriers.com							33ELNPS1258G2ZT	SEVENTY SEVEN EXPRESS	SEVENTY SEVEN EXPRESS	L   T BYEPASS ROAD  PATTANAM P PATTANAM		1ST FLOOR  20A  JALLIMEDU THOT	641016	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	3801042503494	11/08/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503497	11/08/2025	06AUSPS9969G2ZH	LAL SINGH S O ROHTASH SINGH	LAL SINGH S O ROHTASH SINGH	Haryana	JAMALPUR NA  VPO JHUND SARAI		VPO JHUND SARAI	122503	Haryana	9811485771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	LAL SINGH S O ROHTASH SINGH	LAL SINGH S O ROHTASH SINGH	JAMALPUR NA  VPO JHUND SARAI		VPO JHUND SARAI	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503498	11/08/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042503499	11/08/2025	33FDQPS2012L1ZA	SARAVANAKUMAR	SARAVANAKUMAR	Tamil Nadu	PALLAVARAYAPALAYAM TIRUPPUR POOMALUR PAL		2 420 KENIKADU GARDEN	641663	Tamil Nadu	9942820155	saravanakumarkk@gmail.com							33FDQPS2012L1ZA	SARAVANAKUMAR	SARAVANAKUMAR	PALLAVARAYAPALAYAM TIRUPPUR POOMALUR PAL		2 420 KENIKADU GARDEN	641663	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	3801122501316	11/08/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	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									321.00	0.00	0.00	57.78	0.00	0.00	0.00	0	0.00	378.78																																													
B2B				Tax Invoice	3801122501316	11/08/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	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									321.00	0.00	0.00	57.78	0.00	0.00	0.00	0	0.00	378.78																																													
B2B				Tax Invoice	3801042503500	11/08/2025	27AHVPT6813E2ZR	COLD	COLD	Maharashtra	NEAR SANGAM BRIDGE BARAMATI BARAMATI  TA		TARANGANA BUNGELO VIJAY NAGER	413102	Maharashtra	9130567225	account@digvijay.biz							27AHVPT6813E2ZR	COLD	COLD	NEAR SANGAM BRIDGE BARAMATI BARAMATI  TA		TARANGANA BUNGELO VIJAY NAGER	413102	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	3801042503501	11/08/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	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	3801042503508	11/08/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	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	3801042503511	11/08/2025	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	3801042503512	11/08/2025	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	3801042503518	11/08/2025	06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	Haryana	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	Haryana	9871774806	eitalogistics@gmail.com							06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503519	11/08/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3801042503522	11/08/2025	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	3801042503523	11/08/2025	27CAQPM5639H2Z3	MUKESH KUMAR S O	MUKESH KUMAR S O	Maharashtra	SHOP NO 08 NEAR IRA SCHOOL INDUSTRIAL AR		VAIBHAV COMPLEX  FIRST FLOOR	441122	Maharashtra	8806388448	rfc.ngp@gmail.com							27CAQPM5639H2Z3	MUKESH KUMAR S O	MUKESH KUMAR S O	SHOP NO 08 NEAR IRA SCHOOL INDUSTRIAL AR		VAIBHAV COMPLEX  FIRST FLOOR	441122	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	3801042503525	11/08/2025	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	3801042503533	11/08/2025	33ABSFS1566J1ZP	SRI AMBAL ENTERPRISES	SRI AMBAL ENTERPRISES	Tamil Nadu	POLLACHI ROAD P VADUGAPALAYAM PALLADAM		404  P VADUGAPALAYAM	641664	Tamil Nadu	9080956972	sriambalenterprises@gmail.com							33ABSFS1566J1ZP	SRI AMBAL ENTERPRISES	SRI AMBAL ENTERPRISES	POLLACHI ROAD P VADUGAPALAYAM PALLADAM		404  P VADUGAPALAYAM	641664	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503534	11/08/2025	29AYZPR2792M1Z0	RASHEED M	RASHEED M	Karnataka	OPP TO IYENGER CAKE HOME GB RA RAMAGONDA		FIRST FLOOR NAGONDANAHALLI MAI	560066	Karnataka	9972260423	rasheed87654@gmail.com							29AYZPR2792M1Z0	RASHEED M	RASHEED M	OPP TO IYENGER CAKE HOME GB RA RAMAGONDA		FIRST FLOOR NAGONDANAHALLI MAI	560066	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503536	11/08/2025	29CFUPK2863J1ZN	HIBA TRANSPORT	HIBA TRANSPORT	Karnataka	NEAR AYYAPPA TEMPLE BEGUR BANGALORE SOUT		BANNERGATTA ROAD IBM BACK SIDE	560068	Karnataka	9035147846	hibatransport123@gmail.com							29CFUPK2863J1ZN	HIBA TRANSPORT	HIBA TRANSPORT	NEAR AYYAPPA TEMPLE BEGUR BANGALORE SOUT		BANNERGATTA ROAD IBM BACK SIDE	560068	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	380155250550	11/08/2025	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	IA203475 BOLT FLANGE  16X2X45  T M CONNE	NO	73181500		6.000	0.000	Numbers	35.61	229.68	0.00	0.00	229.68	18.00	0.00	0.00	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.02									"2,091.15"	0.00	0.00	376.41	0.00	0.00	0.00	0	0.00	"2,467.56"																																													
B2B	N			Tax Invoice	380155250550	11/08/2025	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	NUT  HCV	NO	73181600		6.000	0.000	Numbers	16.19	104.43	0.00	0.00	104.43	18.00	0.00	0.00	18.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.23									"2,091.15"	0.00	0.00	376.41	0.00	0.00	0.00	0	0.00	"2,467.56"																																													
B2B	N			Tax Invoice	380155250550	11/08/2025	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	HEX COLLAR BOLT  M14X1 5X95	NO	73181500		1.000	0.000	Numbers	74.46	80.04	0.00	0.00	80.04	18.00	0.00	0.00	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.45									"2,091.15"	0.00	0.00	376.41	0.00	0.00	0.00	0	0.00	"2,467.56"																																													
B2B	N			Tax Invoice	380155250550	11/08/2025	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		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"2,091.15"	0.00	0.00	376.41	0.00	0.00	0.00	0	0.00	"2,467.56"																																													
B2B	N			Tax Invoice	380155250551	11/08/2025	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									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"1,680.15"	"1,075.30"	0.00	604.85	18.00	0.00	0.00	108.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.72									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	472.64	472.64	302.49	0.00	170.15	18.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.78									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	929.10	929.10	594.62	0.00	334.48	18.00	0.00	0.00	60.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.69									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.44	668.44	427.80	0.00	240.64	28.00	0.00	0.00	67.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.02									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	668.44	427.80	0.00	240.64	28.00	0.00	0.00	67.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.02									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	"1,139.53"	0.00	640.98	18.00	0.00	0.00	115.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.36									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	627.04	627.04	401.31	0.00	225.73	12.00	0.00	0.00	27.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.82									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	430.13	860.26	550.57	0.00	309.69	28.00	0.00	0.00	86.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.40									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	630.66	403.62	0.00	227.04	28.00	0.00	0.00	63.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.61									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	201.57	"2,922.77"	"1,870.57"	0.00	"1,052.20"	18.00	0.00	0.00	189.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.60"									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	430.00	193.50	123.84	0.00	69.66	18.00	0.00	0.00	12.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.20									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	110.08	0.00	61.92	18.00	0.00	0.00	11.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.07									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	82.56	0.00	46.44	18.00	0.00	0.00	8.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.80									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	EICHER PREMIUM COOLANT	NO	38200000		10.000	0.000	Numbers	203.95	"2,039.50"	"1,305.28"	0.00	734.22	18.00	0.00	0.00	132.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	866.38									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	793.14	793.14	507.61	0.00	285.53	18.00	0.00	0.00	51.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.93									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	438.84	438.84	280.86	0.00	157.98	28.00	0.00	0.00	44.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.21									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,039.17"	"1,039.17"	665.07	0.00	374.10	18.00	0.00	0.00	67.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.44									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	3.24	12.96	8.29	0.00	4.67	18.00	0.00	0.00	0.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.51									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	BOLT  FLANGE M10X1 5X24	NO	73181500		4.000	0.000	Numbers	25.90	103.60	66.30	0.00	37.30	18.00	0.00	0.00	6.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.01									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	19	T M MOUNTING ASSY MD VE1100 PREMIUM	NO	87081090		1.000	0.000	Numbers	"2,499.38"	"2,499.38"	"1,599.60"	0.00	899.78	28.00	0.00	0.00	251.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.72"									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	20	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	210.36	420.72	269.26	0.00	151.46	18.00	0.00	0.00	27.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.72									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	21	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,204.24"	"8,204.24"	"5,250.71"	0.00	"2,953.53"	18.00	0.00	0.00	531.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,485.17"									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	22	SUBLET	YES	998714		4.468	0.000	Others	430.00	"1,921.24"	"1,229.59"	0.00	691.65	18.00	0.00	0.00	124.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.15									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	23	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	103.59	207.18	132.60	0.00	74.58	18.00	0.00	0.00	13.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.00									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	24	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	16.19	16.19	10.36	0.00	5.83	18.00	0.00	0.00	1.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.88									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	25	HEX BOLT 10 X 1 5 X 37   10	NO	73181500		4.000	0.000	Numbers	29.14	116.56	74.60	0.00	41.96	18.00	0.00	0.00	7.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.51									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	26	WASHER	NO	73182200		8.000	0.000	Numbers	22.66	181.28	116.02	0.00	65.26	18.00	0.00	0.00	11.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.01									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	27	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	6.47	25.88	16.56	0.00	9.32	18.00	0.00	0.00	1.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.00									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	28	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	74.46	74.46	47.65	0.00	26.81	18.00	0.00	0.00	4.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.64									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.850	0.000	Others	430.00	"1,225.50"	784.32	0.00	441.18	18.00	0.00	0.00	79.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.59									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	688.00	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									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	31	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	"2,403.47"	"2,403.47"	"1,538.22"	0.00	865.25	28.00	0.00	0.00	242.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,107.52"									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	32	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,039.17"	"1,039.17"	665.07	0.00	374.10	18.00	0.00	0.00	67.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.44									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	33	BULB HEAD LAMP H4 P43T  24V  75 70W	NO	85443000		2.000	0.000	Numbers	511.49	"1,022.98"	654.71	0.00	368.27	18.00	0.00	0.00	66.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.56									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	385.28	0.00	216.72	18.00	0.00	0.00	39.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.73									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.617	0.000	Others	430.00	"1,125.31"	"1,125.20"	0.00	0.11	18.00	0.00	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.13									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	859.91	0.00	0.09	18.00	0.00	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.11									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	37	SUBLET	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	"1,719.83"	0.00	0.17	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.20									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250552	11/08/2025	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	38	SUBLET	YES	998714		1.000	0.000	Others	430.00	430.00	429.96	0.00	0.04	18.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.05									"13,391.33"	0.00	0.00	"2,691.03"	0.00	0.00	0.00	0	0.00	"16,082.36"																																													
B2B	N			Tax Invoice	380155250555	12/08/2025	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		0.830	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	380155250555	12/08/2025	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	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	380155250555	12/08/2025	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	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	380155250556	12/08/2025	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"									"3,173.20"	0.00	0.00	571.18	0.00	0.00	0.00	0	0.00	"3,744.38"																																													
B2B	N			Tax Invoice	380155250556	12/08/2025	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	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"3,173.20"	0.00	0.00	571.18	0.00	0.00	0.00	0	0.00	"3,744.38"																																													
B2B	N			Tax Invoice	380155250556	12/08/2025	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		0.650	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									"3,173.20"	0.00	0.00	571.18	0.00	0.00	0.00	0	0.00	"3,744.38"																																													
