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	3789042502552	20/08/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NA	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789122501708	20/08/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	1	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	28.00	2.24	2.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.48									"2,137.36"	193.17	193.17	0.00	0.00	0.00	0.00	0	0.00	"2,523.70"																																													
B2B				Tax Invoice	3789122501708	20/08/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	2	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	872.88	872.88	0.00	0.00	872.88	18.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.00"									"2,137.36"	193.17	193.17	0.00	0.00	0.00	0.00	0	0.00	"2,523.70"																																													
B2B				Tax Invoice	3789122501708	20/08/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	3	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	338.98	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"2,137.36"	193.17	193.17	0.00	0.00	0.00	0.00	0	0.00	"2,523.70"																																													
B2B				Tax Invoice	3789122501708	20/08/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"2,137.36"	193.17	193.17	0.00	0.00	0.00	0.00	0	0.00	"2,523.70"																																													
B2B				Tax Invoice	3789122501708	20/08/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"2,137.36"	193.17	193.17	0.00	0.00	0.00	0.00	0	0.00	"2,523.70"																																													
B2B				Tax Invoice	3789042502554	20/08/2025	29AAUFR2609G1ZS	R R FUEL	R R FUEL	Karnataka	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	9900321707	rrfuels1188@gmail.com							29AAUFR2609G1ZS	R R FUEL	R R FUEL	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	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	3789042502555	20/08/2025	29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	Karnataka	BANGALORE DODDAGATTIGANABBE HOSKOTE  HOS		HOSKOTE	562114	Karnataka	9741039741	mspenterprses@gmail.com							29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	BANGALORE DODDAGATTIGANABBE HOSKOTE  HOS		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502558	20/08/2025	27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	Maharashtra	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	8693085384	vivekagarwal1128@gmail.com							27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502559	20/08/2025	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	3789042502562	20/08/2025	24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	Gujarat	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	7490870151	gopeshsinghal.70@gmail.com							24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	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	3789042502564	20/08/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502535	20/08/2025	27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	Maharashtra	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	9422033479	nkadam@gmail.com							27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502539	20/08/2025	04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	Chandigarh	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	9914498282	ho@cargocarriersindia.com							04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502540	20/08/2025	27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	Maharashtra	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	9819073648	madhusudhangroup2015@gmail.com							27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	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	3789042502542	20/08/2025	27AAOPY5508M1ZT	DASHRATH BUDDHU YADAV	DASHRATH BUDDHU YADAV	Maharashtra	TISGAON NAKA KALAYN KATEMANIVA DWARLI KA		KRUSNABAI APP15 T FLOOR DEEPMA	421306	Maharashtra	9930495675	dbk4093@gmail.com							27AAOPY5508M1ZT	DASHRATH BUDDHU YADAV	DASHRATH BUDDHU YADAV	TISGAON NAKA KALAYN KATEMANIVA DWARLI KA		KRUSNABAI APP15 T FLOOR DEEPMA	421306	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502543	20/08/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	1	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	74.22	"1,187.52"	890.56	0.00	296.96	28.00	41.57	41.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.10									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	2	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"5,566.41"	"5,566.41"	"4,174.81"	0.00	"1,391.60"	28.00	194.82	194.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.24"									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	3	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"12,496.09"	"12,496.09"	"9,372.07"	0.00	"3,124.02"	28.00	437.36	437.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,998.74"									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	4	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,550.85"	"1,550.85"	"1,163.14"	0.00	387.71	18.00	34.89	34.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.49									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	5	CONNECTING ROD ASSY 120SL  E494 BSVI	NO	87089900		4.000	0.000	Numbers	"2,496.09"	"9,984.36"	"7,488.28"	0.00	"2,496.08"	28.00	349.45	349.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,194.98"									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	6	PISTON ASSEMBLY	NO	84099941		4.000	0.000	Numbers	"4,906.25"	"19,625.00"	"14,718.76"	0.00	"4,906.24"	28.00	686.87	686.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,279.98"									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	7	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		5.000	0.000	Numbers	233.05	"1,165.25"	873.95	0.00	291.30	18.00	26.22	26.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.74									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	8	CRANKSHAFT  E494 BS VI	NO	87089900		1.000	0.000	Numbers	"26,523.44"	"26,523.44"	"19,892.58"	0.00	"6,630.86"	28.00	928.32	928.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,487.50"									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.000	0.000	Others	535.00	"10,700.00"	0.00	0.00	"10,700.00"	18.00	963.00	963.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,626.00"									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	10	PUSH ROD ASSY	NO	84099990		8.000	0.000	Numbers	183.59	"1,468.72"	"1,101.52"	0.00	367.20	28.00	51.41	51.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.02									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	11	GASKET  10	NO	74152100		5.000	0.000	Numbers	8.47	42.35	31.75	0.00	10.60	18.00	0.95	0.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.50									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	12	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		5.000	0.000	Numbers	55.08	275.40	206.55	0.00	68.85	18.00	6.20	6.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.25									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	13	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	72.03	"1,152.48"	864.32	0.00	288.16	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.02									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	14	SUBLET	YES	998714		3.200	0.000	Others	485.00	"1,552.00"	0.00	0.00	"1,552.00"	18.00	139.68	139.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.36"									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	15	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"3,700.25"	0.00	206.00	28.00	28.84	28.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.68									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B	N			Tax Invoice	378955251103	20/08/2025	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									"1,999.50"	0.00	0.00	359.91	0.00	0.00	0.00	0	0.00	"2,359.41"																																													
B2B	N			Tax Invoice	378955251103	20/08/2025	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		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"									"1,999.50"	0.00	0.00	359.91	0.00	0.00	0.00	0	0.00	"2,359.41"																																													
B2B	N			Tax Invoice	378955251104	20/08/2025	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									"2,171.50"	0.00	0.00	390.87	0.00	0.00	0.00	0	0.00	"2,562.37"																																													
B2B	N			Tax Invoice	378955251104	20/08/2025	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		4.400	0.000	Others	430.00	"1,892.00"	0.00	0.00	"1,892.00"	18.00	0.00	0.00	340.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,232.56"									"2,171.50"	0.00	0.00	390.87	0.00	0.00	0.00	0	0.00	"2,562.37"																																													
B2B	N			Tax Invoice	378955251105	20/08/2025	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		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"									"1,720.00"	0.00	0.00	309.60	0.00	0.00	0.00	0	0.00	"2,029.60"																																													
B2B	N			Tax Invoice	378955251106	20/08/2025	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	CABLE ASSY  CAB SIDE	NO	87089900		1.000	0.000	Numbers	871.88	937.27	0.00	0.00	937.27	28.00	0.00	0.00	262.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.71"									"5,531.69"	0.00	0.00	"1,428.72"	0.00	0.00	0.00	0	0.00	"6,960.41"																																													
B2B	N			Tax Invoice	378955251106	20/08/2025	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	IC367453  HYD PARKING BRAKE ASSY RHD  DI	NO	87089900		1.000	0.000	Numbers	"2,255.25"	"2,424.39"	0.00	0.00	"2,424.39"	28.00	0.00	0.00	678.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,103.22"									"5,531.69"	0.00	0.00	"1,428.72"	0.00	0.00	0.00	0	0.00	"6,960.41"																																													
B2B	N			Tax Invoice	378955251106	20/08/2025	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	DRUM PARKING BRAKE	NO	87089900		1.000	0.000	Numbers	900.94	968.51	0.00	0.00	968.51	28.00	0.00	0.00	271.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.69"									"5,531.69"	0.00	0.00	"1,428.72"	0.00	0.00	0.00	0	0.00	"6,960.41"																																													
B2B	N			Tax Invoice	378955251106	20/08/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"5,531.69"	0.00	0.00	"1,428.72"	0.00	0.00	0.00	0	0.00	"6,960.41"																																													
B2B	N			Tax Invoice	378955251106	20/08/2025	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		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"5,531.69"	0.00	0.00	"1,428.72"	0.00	0.00	0.00	0	0.00	"6,960.41"																																													
B2B	N			Tax Invoice	378955251106	20/08/2025	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	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"5,531.69"	0.00	0.00	"1,428.72"	0.00	0.00	0.00	0	0.00	"6,960.41"																																													
B2B	N			Tax Invoice	378955251107	20/08/2025	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	SERVICE VAN   NON BRANDED	YES	998714		80.000	0.000	Others	18.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"4,220.00"	0.00	0.00	759.60	0.00	0.00	0.00	0	0.00	"4,979.60"																																													
B2B	N			Tax Invoice	378955251107	20/08/2025	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		6.000	0.000	Others	430.00	"2,580.00"	0.00	0.00	"2,580.00"	18.00	0.00	0.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.40"									"4,220.00"	0.00	0.00	759.60	0.00	0.00	0.00	0	0.00	"4,979.60"																																													
B2B	N			Tax Invoice	378955251107	20/08/2025	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		5.000	0.000	Others	200.00	"1,000.00"	800.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"4,220.00"	0.00	0.00	759.60	0.00	0.00	0.00	0	0.00	"4,979.60"																																													
B2B	N			Tax Invoice	378955251108	20/08/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"4,241.28"	0.00	0.00	971.50	0.00	0.00	0.00	0	0.00	"5,212.78"																																													
B2B	N			Tax Invoice	378955251108	20/08/2025	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 COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"4,241.28"	0.00	0.00	971.50	0.00	0.00	0.00	0	0.00	"5,212.78"																																													
B2B	N			Tax Invoice	378955251108	20/08/2025	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  10	NO	74152100		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"4,241.28"	0.00	0.00	971.50	0.00	0.00	0.00	0	0.00	"5,212.78"																																													
B2B	N			Tax Invoice	378955251108	20/08/2025	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	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"4,241.28"	0.00	0.00	971.50	0.00	0.00	0.00	0	0.00	"5,212.78"																																													
B2B	N			Tax Invoice	378955251108	20/08/2025	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	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,935.56"	"2,080.73"	0.00	0.00	"2,080.73"	28.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,663.33"									"4,241.28"	0.00	0.00	971.50	0.00	0.00	0.00	0	0.00	"5,212.78"																																													
B2B	N			Tax Invoice	378955251108	20/08/2025	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		0.880	0.000	Others	430.00	378.40	0.00	0.00	378.40	18.00	0.00	0.00	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.51									"4,241.28"	0.00	0.00	971.50	0.00	0.00	0.00	0	0.00	"5,212.78"																																													
B2B	N			Tax Invoice	378955251108	20/08/2025	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"4,241.28"	0.00	0.00	971.50	0.00	0.00	0.00	0	0.00	"5,212.78"																																													
B2B	N			Tax Invoice	378955251108	20/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.700	0.000	Others	430.00	"1,161.00"	0.00	0.00	"1,161.00"	18.00	0.00	0.00	208.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.98"									"4,241.28"	0.00	0.00	971.50	0.00	0.00	0.00	0	0.00	"5,212.78"																																													
B2B	N			Tax Invoice	378955251109	20/08/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	437.03	"1,879.23"	0.00	0.00	"1,879.23"	18.00	0.00	0.00	338.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.49"									"6,921.69"	0.00	0.00	"1,245.90"	0.00	0.00	0.00	0	0.00	"8,167.59"																																													
B2B	N			Tax Invoice	378955251109	20/08/2025	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	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	0.00	0.00	484.46	18.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.66									"6,921.69"	0.00	0.00	"1,245.90"	0.00	0.00	0.00	0	0.00	"8,167.59"																																													
B2B	N			Tax Invoice	378955251109	20/08/2025	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		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"6,921.69"	0.00	0.00	"1,245.90"	0.00	0.00	0.00	0	0.00	"8,167.59"																																													
B2B	N			Tax Invoice	378955251109	20/08/2025	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"6,921.69"	0.00	0.00	"1,245.90"	0.00	0.00	0.00	0	0.00	"8,167.59"																																													
B2B	N			Tax Invoice	378955251109	20/08/2025	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		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									"6,921.69"	0.00	0.00	"1,245.90"	0.00	0.00	0.00	0	0.00	"8,167.59"																																													
B2B	N			Tax Invoice	378955251110	20/08/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B	N			Tax Invoice	378955251110	20/08/2025	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		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B	N			Tax Invoice	378955251110	20/08/2025	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   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B	N			Tax Invoice	378955251111	20/08/2025	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	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"12,087.09"	"12,993.62"	0.00	0.00	"12,993.62"	28.00	0.00	0.00	"3,638.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,631.83"									"18,999.88"	0.00	0.00	"4,719.34"	0.00	0.00	0.00	0	0.00	"23,719.22"																																													
B2B	N			Tax Invoice	378955251111	20/08/2025	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	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	203.95	876.99	0.00	0.00	876.99	18.00	0.00	0.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.85"									"18,999.88"	0.00	0.00	"4,719.34"	0.00	0.00	0.00	0	0.00	"23,719.22"																																													
B2B	N			Tax Invoice	378955251111	20/08/2025	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 HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	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									"18,999.88"	0.00	0.00	"4,719.34"	0.00	0.00	0.00	0	0.00	"23,719.22"																																													
B2B	N			Tax Invoice	378955251111	20/08/2025	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		5.530	0.000	Others	430.00	"2,377.90"	0.00	0.00	"2,377.90"	18.00	0.00	0.00	428.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.92"									"18,999.88"	0.00	0.00	"4,719.34"	0.00	0.00	0.00	0	0.00	"23,719.22"																																													
B2B	N			Tax Invoice	378955251111	20/08/2025	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		72.000	0.000	Others	18.00	"1,296.00"	0.00	0.00	"1,296.00"	18.00	0.00	0.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.28"									"18,999.88"	0.00	0.00	"4,719.34"	0.00	0.00	0.00	0	0.00	"23,719.22"																																													
B2B	N			Tax Invoice	378955251111	20/08/2025	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		6.000	0.000	Others	200.00	"1,200.00"	204.00	0.00	996.00	18.00	0.00	0.00	179.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.28"									"18,999.88"	0.00	0.00	"4,719.34"	0.00	0.00	0.00	0	0.00	"23,719.22"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	16	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,399.58"	0.00	75.00	18.00	6.75	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	17	GASKET 12	NO	87081090		3.000	0.000	Numbers	50.78	152.34	114.24	0.00	38.10	28.00	5.33	5.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.76									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	18	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	"1,649.36"	0.00	549.79	18.00	49.48	49.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.75									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	19	SUBLET	YES	998714		31.550	0.000	Others	485.00	"3,825.44"	0.00	0.00	"3,825.44"	18.00	344.29	344.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,514.02"									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	535.00	"4,520.75"	0.00	0.00	"4,520.75"	18.00	406.87	406.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,334.49"									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	21	VALVE COLLET	NO	87089900		32.000	0.000	Numbers	50.78	"1,624.96"	"1,218.56"	0.00	406.40	28.00	56.90	56.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.20									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	22	SPRING RETAINER	NO	84099990		16.000	0.000	Numbers	93.75	"1,500.00"	"1,124.96"	0.00	375.04	28.00	52.51	52.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.06									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	23	GEAR CRANKSHAFT	NO	84834000		1.000	0.000	Numbers	"6,483.05"	"6,483.05"	"4,862.29"	0.00	"1,620.76"	18.00	145.87	145.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.50"									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	24	CATCH HANDLE RH	NO	87089900		1.000	0.000	Numbers	"1,863.28"	"1,863.28"	0.00	0.00	"1,863.28"	28.00	260.86	260.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,385.00"									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	25	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									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	26	TAPPET	NO	84099199		8.000	0.000	Numbers	261.72	"2,093.76"	"1,570.32"	0.00	523.44	28.00	73.28	73.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.00									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	27	CAM PHASE WHEEL	NO	87089900		1.000	0.000	Numbers	441.41	441.41	331.06	0.00	110.35	28.00	15.45	15.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.25									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	28	PIN SPRING  4X10	NO	73209020		8.000	0.000	Numbers	8.47	67.76	50.80	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	29	ASSY PISTON COOLING JET	NO	85369090		4.000	0.000	Numbers	572.03	"2,288.12"	"1,716.08"	0.00	572.04	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	30	THRUST PLATE	NO	84833000		4.000	0.000	Numbers	152.54	610.16	457.60	0.00	152.56	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.02									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	31	PIN  DOWEL   HCV	NO	73182990		2.000	0.000	Numbers	42.37	84.74	63.54	0.00	21.20	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.02									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	32	ID200973 DOWEL PIN  DIA  8 X 22	NO	73182990		2.000	0.000	Numbers	59.32	118.64	88.98	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	33	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	"2,783.28"	0.00	927.71	18.00	83.49	83.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.69"									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	34	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	241.52	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	35	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	800.84	0.00	266.96	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.02									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	36	BOLT M6X1X16	NO	73181500		5.000	0.000	Numbers	8.47	42.35	31.75	0.00	10.60	18.00	0.95	0.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.50									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789122501703	20/08/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	37	WOODRUFF KEY  7X22	NO	87089900		1.000	0.000	Numbers	23.44	23.44	17.58	0.00	5.86	28.00	0.82	0.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.50									"48,839.99"	"5,524.21"	"5,524.21"	0.00	0.00	0.00	0.00	0	0.00	"59,888.41"																																													
B2B				Tax Invoice	3789042502545	20/08/2025	29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	Karnataka	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	9606478941	rightgearlogi@gmail.com							29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3789042502546	20/08/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502547	20/08/2025	29AWUPV8164A1ZS	V K S M	V K S M	Karnataka	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	Karnataka	8197627655	vksm@76543gmail.com							29AWUPV8164A1ZS	V K S M	V K S M	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502548	20/08/2025	29AMJPP4716B1Z1	SBT	SBT	Karnataka	HINDAGANALA HOSKOTE  NANDAGUDI		NANDAGUDI	562122	Karnataka	9986222029	sbt@gmail.com							29AMJPP4716B1Z1	SBT	SBT	HINDAGANALA HOSKOTE  NANDAGUDI		NANDAGUDI	562122	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	3789042502549	20/08/2025	29AARFG3951H1ZX	KRISHNA M	KRISHNA M	Karnataka	YELAHANKA NEW TOWN CRPF CAMPUS YELAHANKA		67 NERA TO ANJENEYA TEMPLE	560064	Karnataka	9060617391	krishna45@gmail.com							29AARFG3951H1ZX	KRISHNA M	KRISHNA M	YELAHANKA NEW TOWN CRPF CAMPUS YELAHANKA		67 NERA TO ANJENEYA TEMPLE	560064	Karnataka	1	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"8,643.19"	"11,617.18"	0.00	0.00	"11,617.18"	28.00	"1,626.41"	"1,626.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,870.00"									"11,617.18"	"1,626.41"	"1,626.41"	0.00	0.00	0.00	0.00	0	0.00	"14,870.00"																																													
B2B				Tax Invoice	3789042502550	20/08/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251102	20/08/2025	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	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	0.00	0.00	484.46	18.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.66									"1,127.37"	0.00	0.00	202.92	0.00	0.00	0.00	0	0.00	"1,330.29"																																													
B2B	N			Tax Invoice	378955251102	20/08/2025	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"1,127.37"	0.00	0.00	202.92	0.00	0.00	0.00	0	0.00	"1,330.29"																																													
B2B	N			Tax Invoice	378955251102	20/08/2025	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		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"1,127.37"	0.00	0.00	202.92	0.00	0.00	0.00	0	0.00	"1,330.29"																																													
B2B	N			Tax Invoice	378955251102	20/08/2025	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		3.800	0.000	Others	430.00	"1,634.00"	"1,632.37"	0.00	1.63	18.00	0.00	0.00	0.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.92									"1,127.37"	0.00	0.00	202.92	0.00	0.00	0.00	0	0.00	"1,330.29"																																													
B2B	N			Tax Invoice	378955251112	20/08/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251112	20/08/2025	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	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251113	20/08/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251113	20/08/2025	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	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
