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	3801122501647	11/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL		"Tumakuru, Karnataka, 572130"	572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL		"Tumakuru, Karnataka, 572130"	572130	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		6.000	0.000	Others	15.00	90.00	0.00	0.00	90.00	18.00	8.10	8.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.20									"5,100.71"	574.30	574.30	0.00	0.00	0.00	0.00	0	0.00	"6,249.31"																																													
B2B				Tax Invoice	3801122501647	11/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL		"Tumakuru, Karnataka, 572131"	572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL		"Tumakuru, Karnataka, 572131"	572130	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	69.55	0.00	465.45	18.00	41.89	41.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.23									"5,100.71"	574.30	574.30	0.00	0.00	0.00	0.00	0	0.00	"6,249.31"																																													
B2B				Tax Invoice	3801122501647	11/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL		"Tumakuru, Karnataka, 572132"	572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL		"Tumakuru, Karnataka, 572132"	572130	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"5,100.71"	574.30	574.30	0.00	0.00	0.00	0.00	0	0.00	"6,249.31"																																													
B2B				Tax Invoice	3801122501647	11/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL		"Tumakuru, Karnataka, 572133"	572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL		"Tumakuru, Karnataka, 572133"	572130	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.068	0.000	Others	535.00	571.38	0.00	0.00	571.38	18.00	51.42	51.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.22									"5,100.71"	574.30	574.30	0.00	0.00	0.00	0.00	0	0.00	"6,249.31"																																													
B2B				Tax Invoice	3801122501647	11/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL		"Tumakuru, Karnataka, 572134"	572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL		"Tumakuru, Karnataka, 572134"	572130	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"5,100.71"	574.30	574.30	0.00	0.00	0.00	0.00	0	0.00	"6,249.31"																																													
B2B				Tax Invoice	3801122501647	11/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL		"Tumakuru, Karnataka, 572135"	572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL		"Tumakuru, Karnataka, 572135"	572130	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"5,100.71"	574.30	574.30	0.00	0.00	0.00	0.00	0	0.00	"6,249.31"																																													
B2B				Tax Invoice	3801122501647	11/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL		"Tumakuru, Karnataka, 572136"	572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL		"Tumakuru, Karnataka, 572136"	572130	Karnataka	7	VENT LINE COOLER	NO	87089900		1.000	0.000	Numbers	"1,714.84"	"1,714.84"	0.00	0.00	"1,714.84"	28.00	240.08	240.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,195.00"									"5,100.71"	574.30	574.30	0.00	0.00	0.00	0.00	0	0.00	"6,249.31"																																													
B2B				Tax Invoice	3801122501647	11/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL		"Tumakuru, Karnataka, 572137"	572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL		"Tumakuru, Karnataka, 572137"	572130	Karnataka	8	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"5,100.71"	574.30	574.30	0.00	0.00	0.00	0.00	0	0.00	"6,249.31"																																													
B2B				Tax Invoice	3801122501647	11/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL		"Tumakuru, Karnataka, 572138"	572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL		"Tumakuru, Karnataka, 572138"	572130	Karnataka	9	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.84	589.84	0.00	0.00	589.84	28.00	82.58	82.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.00									"5,100.71"	574.30	574.30	0.00	0.00	0.00	0.00	0	0.00	"6,249.31"																																													
B2B				Tax Invoice	3801122501647	11/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL		"Tumakuru, Karnataka, 572139"	572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL		"Tumakuru, Karnataka, 572139"	572130	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"5,100.71"	574.30	574.30	0.00	0.00	0.00	0.00	0	0.00	"6,249.31"																																													
B2B				Tax Invoice	3801042504362	11/09/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B	N			Tax Invoice	380155250700	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRAG LINK ASSY	NO	87089900		1.000	0.000	Numbers	"5,350.41"	"5,751.69"	0.00	0.00	"5,751.69"	28.00	0.00	0.00	"1,610.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,362.16"									"7,002.69"	0.00	0.00	"1,835.65"	0.00	0.00	0.00	0	0.00	"8,838.34"																																													
B2B	N			Tax Invoice	380155250700	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"7,002.69"	0.00	0.00	"1,835.65"	0.00	0.00	0.00	0	0.00	"8,838.34"																																													
B2B	N			Tax Invoice	380155250700	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	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									"7,002.69"	0.00	0.00	"1,835.65"	0.00	0.00	0.00	0	0.00	"8,838.34"																																													
B2B	N			Tax Invoice	380155250700	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		69.000	0.000	Others	18.00	"1,242.00"	621.00	0.00	621.00	18.00	0.00	0.00	111.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.78									"7,002.69"	0.00	0.00	"1,835.65"	0.00	0.00	0.00	0	0.00	"8,838.34"																																													
B2B	N			Tax Invoice	380155250701	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CM GCS ET140S9	NO	87089900		1.000	0.000	Numbers	"6,074.06"	"6,529.61"	0.00	0.00	"6,529.61"	28.00	0.00	0.00	"1,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,357.90"									"78,343.76"	0.00	0.00	"20,109.12"	0.00	0.00	0.00	0	0.00	"98,452.88"																																													
B2B	N			Tax Invoice	380155250701	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	3RD GCS ET140S9	NO	87089900		1.000	0.000	Numbers	"4,763.34"	"5,120.59"	0.00	0.00	"5,120.59"	28.00	0.00	0.00	"1,433.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,554.36"									"78,343.76"	0.00	0.00	"20,109.12"	0.00	0.00	0.00	0	0.00	"98,452.88"																																													
B2B	N			Tax Invoice	380155250701	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	2ND GCSET140S9	NO	87089900		1.000	0.000	Numbers	"10,041.09"	"10,794.17"	0.00	0.00	"10,794.17"	28.00	0.00	0.00	"3,022.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,816.54"									"78,343.76"	0.00	0.00	"20,109.12"	0.00	0.00	0.00	0	0.00	"98,452.88"																																													
B2B	N			Tax Invoice	380155250701	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE PINION ET140S9	NO	87089900		1.000	0.000	Numbers	"7,300.50"	"7,848.04"	0.00	0.00	"7,848.04"	28.00	0.00	0.00	"2,197.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,045.49"									"78,343.76"	0.00	0.00	"20,109.12"	0.00	0.00	0.00	0	0.00	"98,452.88"																																													
B2B	N			Tax Invoice	380155250701	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE TUBE MS FRONT ET140S9	NO	84099990		1.000	0.000	Numbers	279.00	299.93	0.00	0.00	299.93	28.00	0.00	0.00	83.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.91									"78,343.76"	0.00	0.00	"20,109.12"	0.00	0.00	0.00	0	0.00	"98,452.88"																																													
B2B	N			Tax Invoice	380155250701	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OUTER RACE PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,317.58"	"1,416.40"	0.00	0.00	"1,416.40"	18.00	0.00	0.00	254.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,671.35"									"78,343.76"	0.00	0.00	"20,109.12"	0.00	0.00	0.00	0	0.00	"98,452.88"																																													
B2B	N			Tax Invoice	380155250701	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID334207  SEALING RING	NO	87089900		2.000	0.000	Numbers	"1,043.34"	"2,243.18"	0.00	0.00	"2,243.18"	28.00	0.00	0.00	628.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,871.27"									"78,343.76"	0.00	0.00	"20,109.12"	0.00	0.00	0.00	0	0.00	"98,452.88"																																													
B2B	N			Tax Invoice	380155250701	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	M S 2ND EGAR BEARING	NO	84824000		2.000	0.000	Numbers	579.47	"1,245.86"	0.00	0.00	"1,245.86"	18.00	0.00	0.00	224.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.11"									"78,343.76"	0.00	0.00	"20,109.12"	0.00	0.00	0.00	0	0.00	"98,452.88"																																													
B2B	N			Tax Invoice	380155250701	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	2ND GMS ET140S9	NO	87089900		1.000	0.000	Numbers	"5,513.16"	"5,926.65"	0.00	0.00	"5,926.65"	28.00	0.00	0.00	"1,659.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,586.11"									"78,343.76"	0.00	0.00	"20,109.12"	0.00	0.00	0.00	0	0.00	"98,452.88"																																													
B2B	N			Tax Invoice	380155250701	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"78,343.76"	0.00	0.00	"20,109.12"	0.00	0.00	0.00	0	0.00	"98,452.88"																																													
B2B	N			Tax Invoice	380155250701	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INNER RACE  PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,307.86"	"1,405.95"	0.00	0.00	"1,405.95"	18.00	0.00	0.00	253.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.02"									"78,343.76"	0.00	0.00	"20,109.12"	0.00	0.00	0.00	0	0.00	"98,452.88"																																													
B2B	N			Tax Invoice	380155250701	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID338085  OIL SEAL DIA48	NO	87089900		1.000	0.000	Numbers	313.88	337.42	0.00	0.00	337.42	28.00	0.00	0.00	94.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.90									"78,343.76"	0.00	0.00	"20,109.12"	0.00	0.00	0.00	0	0.00	"98,452.88"																																													
B2B	N			Tax Invoice	380155250701	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID370498  BEARING  TAPER ROLLERCOUNTER S	NO	84821090		1.000	0.000	Numbers	"2,871.47"	"3,086.83"	0.00	0.00	"3,086.83"	18.00	0.00	0.00	555.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,642.46"									"78,343.76"	0.00	0.00	"20,109.12"	0.00	0.00	0.00	0	0.00	"98,452.88"																																													
B2B	N			Tax Invoice	380155250701	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"15,109.59"	"16,242.81"	0.00	0.00	"16,242.81"	28.00	0.00	0.00	"4,547.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,790.80"									"78,343.76"	0.00	0.00	"20,109.12"	0.00	0.00	0.00	0	0.00	"98,452.88"																																													
B2B	N			Tax Invoice	380155250701	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	3RD GMS ET140S9	NO	87089900		1.000	0.000	Numbers	"4,187.91"	"4,502.00"	0.00	0.00	"4,502.00"	28.00	0.00	0.00	"1,260.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,762.56"									"78,343.76"	0.00	0.00	"20,109.12"	0.00	0.00	0.00	0	0.00	"98,452.88"																																													
B2B	N			Tax Invoice	380155250701	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	NUT M SHAFT M45 X 1 5	NO	87089900		1.000	0.000	Numbers	212.16	228.07	0.00	0.00	228.07	28.00	0.00	0.00	63.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.93									"78,343.76"	0.00	0.00	"20,109.12"	0.00	0.00	0.00	0	0.00	"98,452.88"																																													
B2B	N			Tax Invoice	380155250701	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.000	0.000	Numbers	216.92	"2,819.96"	0.00	0.00	"2,819.96"	18.00	0.00	0.00	507.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,327.55"									"78,343.76"	0.00	0.00	"20,109.12"	0.00	0.00	0.00	0	0.00	"98,452.88"																																													
B2B	N			Tax Invoice	380155250701	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	430.00	"6,450.00"	0.00	0.00	"6,450.00"	18.00	0.00	0.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,611.00"									"78,343.76"	0.00	0.00	"20,109.12"	0.00	0.00	0.00	0	0.00	"98,452.88"																																													
B2B	N			Tax Invoice	380155250701	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	SUBLET	YES	998714		3.711	0.000	Others	430.00	"1,595.73"	0.00	0.00	"1,595.73"	18.00	0.00	0.00	287.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,882.96"									"78,343.76"	0.00	0.00	"20,109.12"	0.00	0.00	0.00	0	0.00	"98,452.88"																																													
B2B				Tax Invoice	3801042504357	11/09/2025	29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9986047410	nlt@gmail.com							29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504358	11/09/2025	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	3801042504364	11/09/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	84.17	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									559.32	0.00	0.00	100.68	0.00	0.00	0.00	0	0.00	660.00																																													
B2B				Tax Invoice	3801042504364	11/09/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	2	BOLT REAR M22X104 12 9 GRADE	NO	73181600		2.000	0.000	Numbers	129.49	338.98	0.00	0.00	338.98	18.00	0.00	0.00	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									559.32	0.00	0.00	100.68	0.00	0.00	0.00	0	0.00	660.00																																													
B2B				Tax Invoice	3801042504365	11/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504366	11/09/2025	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				Credit Note	3801132500057	11/09/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	1	LEAF 3	NO	87089900		1.000	0.000	Numbers	"8,570.31"	"8,570.31"	0.00	0.00	"8,570.31"	28.00	0.00	0.00	"2,399.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,970.00"									"13,669.29"	0.00	0.00	"3,317.51"	0.00	0.00	0.00	0	0.00	"16,986.80"																																													
B2B				Credit Note	3801132500057	11/09/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	2	SUBLET	YES	998714		4.948	0.000	Others	485.00	"2,399.78"	0.00	0.00	"2,399.78"	18.00	0.00	0.00	431.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,831.74"									"13,669.29"	0.00	0.00	"3,317.51"	0.00	0.00	0.00	0	0.00	"16,986.80"																																													
B2B				Credit Note	3801132500057	11/09/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	3	BULB HALOGEN UNSEALED H7 24V	NO	85122010		2.000	0.000	Numbers	"1,135.59"	"2,271.20"	0.00	0.00	"2,271.20"	18.00	0.00	0.00	408.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,680.02"									"13,669.29"	0.00	0.00	"3,317.51"	0.00	0.00	0.00	0	0.00	"16,986.80"																																													
B2B				Credit Note	3801132500057	11/09/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"13,669.29"	0.00	0.00	"3,317.51"	0.00	0.00	0.00	0	0.00	"16,986.80"																																													
B2B				Tax Invoice	3801122501652	11/09/2025	06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	Haryana	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	Haryana	9871550333	123@gmail.com							06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,726.26"	0.00	0.00	670.74	0.00	0.00	0.00	0	0.00	"4,397.00"																																													
B2B				Tax Invoice	3801122501652	11/09/2025	06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	Haryana	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	Haryana	9871550333	123@gmail.com							06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	Haryana	2	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	18.00	0.00	0.00	449.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"3,726.26"	0.00	0.00	670.74	0.00	0.00	0.00	0	0.00	"4,397.00"																																													
B2B				Tax Invoice	3801122501652	11/09/2025	06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	Haryana	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	Haryana	9871550333	123@gmail.com							06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	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									"3,726.26"	0.00	0.00	670.74	0.00	0.00	0.00	0	0.00	"4,397.00"																																													
B2B				Tax Invoice	3801122501652	11/09/2025	06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	Haryana	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	Haryana	9871550333	123@gmail.com							06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,726.26"	0.00	0.00	670.74	0.00	0.00	0.00	0	0.00	"4,397.00"																																													
B2B				Tax Invoice	3801042504373	11/09/2025	27AAACE0255C1Z9	EXPRESS ROADWAYS PRIVATE LIMITED	EXPRESS ROADWAYS PRIVATE LIMITED	Maharashtra	RIL TOWNSHIP    SURVEY NO 59  AT PADGH		SURVEY NO 59  AT PADGHE  TALUKA PAN	410206	Maharashtra	9320827428								27AAACE0255C1Z9	EXPRESS ROADWAYS PRIVATE LIMITED	EXPRESS ROADWAYS PRIVATE LIMITED	RIL TOWNSHIP    SURVEY NO 59  AT PADGH		SURVEY NO 59  AT PADGHE  TALUKA PAN	410206	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504368	11/09/2025	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	LEAF 3	NO	73201020		2.000	0.000	Numbers	"4,833.27"	"12,652.54"	0.00	0.00	"12,652.54"	18.00	"1,138.73"	"1,138.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,930.00"									"12,652.54"	"1,138.73"	"1,138.73"	0.00	0.00	0.00	0.00	0	0.00	"14,930.00"																																													
B2B				Tax Invoice	3801122501649	11/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	9902538526	bwc@gmail.com							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"4,887.18"	520.52	520.52	0.00	0.00	0.00	0.00	0	0.00	"5,928.22"																																													
B2B				Tax Invoice	3801122501649	11/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	9902538526	bwc@gmail.com							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	2	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	0.00	0.00	"1,055.08"	18.00	94.96	94.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"4,887.18"	520.52	520.52	0.00	0.00	0.00	0.00	0	0.00	"5,928.22"																																													
B2B				Tax Invoice	3801122501649	11/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	9902538526	bwc@gmail.com							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	3	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	0.00	0.00	"1,309.32"	18.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.00"									"4,887.18"	520.52	520.52	0.00	0.00	0.00	0.00	0	0.00	"5,928.22"																																													
B2B				Tax Invoice	3801122501649	11/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	9902538526	bwc@gmail.com							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,887.18"	520.52	520.52	0.00	0.00	0.00	0.00	0	0.00	"5,928.22"																																													
B2B				Tax Invoice	3801122501649	11/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	9902538526	bwc@gmail.com							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  CHIKKAMARANAHALLI BANGALOR		NO MAIL610 VENUE SADAN  2ND CROSS	560054	Karnataka	5	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"4,887.18"	520.52	520.52	0.00	0.00	0.00	0.00	0	0.00	"5,928.22"																																													
B2B	N			Tax Invoice	380155250702	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"22,670.73"	"22,670.73"	"11,335.37"	0.00	"11,335.36"	18.00	0.00	0.00	"2,040.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,375.72"									"15,144.42"	0.00	0.00	"2,871.88"	0.00	0.00	0.00	0	0.00	"18,016.30"																																													
B2B	N			Tax Invoice	380155250702	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 TURBOCHARGER	NO	85443000		1.000	0.000	Numbers	67.98	67.98	33.99	0.00	33.99	18.00	0.00	0.00	6.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.11									"15,144.42"	0.00	0.00	"2,871.88"	0.00	0.00	0.00	0	0.00	"18,016.30"																																													
B2B	N			Tax Invoice	380155250702	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 MANIFOLD	NO	85443000		1.000	0.000	Numbers	307.54	307.54	153.77	0.00	153.77	18.00	0.00	0.00	27.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.45									"15,144.42"	0.00	0.00	"2,871.88"	0.00	0.00	0.00	0	0.00	"18,016.30"																																													
B2B	N			Tax Invoice	380155250702	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,039.17"	"1,039.17"	519.59	0.00	519.58	18.00	0.00	0.00	93.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.10									"15,144.42"	0.00	0.00	"2,871.88"	0.00	0.00	0.00	0	0.00	"18,016.30"																																													
B2B	N			Tax Invoice	380155250702	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	462.09	924.18	462.09	0.00	462.09	28.00	0.00	0.00	129.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.48									"15,144.42"	0.00	0.00	"2,871.88"	0.00	0.00	0.00	0	0.00	"18,016.30"																																													
B2B	N			Tax Invoice	380155250702	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	116.54	58.27	0.00	58.27	18.00	0.00	0.00	10.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.76									"15,144.42"	0.00	0.00	"2,871.88"	0.00	0.00	0.00	0	0.00	"18,016.30"																																													
B2B	N			Tax Invoice	380155250702	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	16.19	16.19	8.10	0.00	8.09	18.00	0.00	0.00	1.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.55									"15,144.42"	0.00	0.00	"2,871.88"	0.00	0.00	0.00	0	0.00	"18,016.30"																																													
B2B	N			Tax Invoice	380155250702	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	OIL SUPPLY PIPE TURBOCHARGER	NO	87079000		1.000	0.000	Numbers	842.81	842.81	421.41	0.00	421.40	28.00	0.00	0.00	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.39									"15,144.42"	0.00	0.00	"2,871.88"	0.00	0.00	0.00	0	0.00	"18,016.30"																																													
B2B	N			Tax Invoice	380155250702	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.88"	"1,150.88"	575.44	0.00	575.44	28.00	0.00	0.00	161.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.56									"15,144.42"	0.00	0.00	"2,871.88"	0.00	0.00	0.00	0	0.00	"18,016.30"																																													
B2B				Tax Invoice	3801042504360	11/09/2025	07AACCJ5641D1ZU	JDW EXPRESS LOGISTICS INDIA	JDW EXPRESS LOGISTICS INDIA	New Delhi	NAJAFGARH ROAD  KAPASHERA  SOUTH WEST DE		PLOT NO 141 GURGAON	110037	New Delhi	8010351817	shonaamit123@gmail.com							07AACCJ5641D1ZU	JDW EXPRESS LOGISTICS INDIA	JDW EXPRESS LOGISTICS INDIA	NAJAFGARH ROAD  KAPASHERA  SOUTH WEST DE		PLOT NO 141 GURGAON	110037	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	380155250702	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	12.95	6.48	0.00	6.47	18.00	0.00	0.00	1.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.63									"15,144.42"	0.00	0.00	"2,871.88"	0.00	0.00	0.00	0	0.00	"18,016.30"																																													
B2B	N			Tax Invoice	380155250702	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	12.95	6.48	0.00	6.47	18.00	0.00	0.00	1.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.63									"15,144.42"	0.00	0.00	"2,871.88"	0.00	0.00	0.00	0	0.00	"18,016.30"																																													
B2B	N			Tax Invoice	380155250702	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	HOSE CLAMP  15 15	NO	73269099		2.000	0.000	Numbers	116.54	233.08	116.54	0.00	116.54	18.00	0.00	0.00	20.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.52									"15,144.42"	0.00	0.00	"2,871.88"	0.00	0.00	0.00	0	0.00	"18,016.30"																																													
B2B	N			Tax Invoice	380155250702	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	430.00	"1,818.90"	909.45	0.00	909.45	18.00	0.00	0.00	163.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.15"									"15,144.42"	0.00	0.00	"2,871.88"	0.00	0.00	0.00	0	0.00	"18,016.30"																																													
B2B	N			Tax Invoice	380155250702	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	537.50	0.00	537.50	18.00	0.00	0.00	96.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.25									"15,144.42"	0.00	0.00	"2,871.88"	0.00	0.00	0.00	0	0.00	"18,016.30"																																													
B2B	N			Tax Invoice	380155250703	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	430.00	"1,062.10"	0.00	0.00	"1,062.10"	18.00	0.00	0.00	191.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.28"									"26,369.82"	0.00	0.00	"4,746.57"	0.00	0.00	0.00	0	0.00	"31,116.39"																																													
B2B	N			Tax Invoice	380155250703	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT CHASSIS HARNESS PRO 6000 CAB	NO	85443000		1.000	0.000	Numbers	"21,997.37"	"23,647.17"	0.00	0.00	"23,647.17"	18.00	0.00	0.00	"4,256.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,903.66"									"26,369.82"	0.00	0.00	"4,746.57"	0.00	0.00	0.00	0	0.00	"31,116.39"																																													
B2B	N			Tax Invoice	380155250703	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MINI FUSE  BLADE TYPE  10A	NO	85441190		10.000	0.000	Numbers	6.47	69.55	0.00	0.00	69.55	18.00	0.00	0.00	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.07									"26,369.82"	0.00	0.00	"4,746.57"	0.00	0.00	0.00	0	0.00	"31,116.39"																																													
B2B	N			Tax Invoice	380155250703	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"26,369.82"	0.00	0.00	"4,746.57"	0.00	0.00	0.00	0	0.00	"31,116.39"																																													
B2B	N			Tax Invoice	380155250703	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"26,369.82"	0.00	0.00	"4,746.57"	0.00	0.00	0.00	0	0.00	"31,116.39"																																													
B2B	N			Tax Invoice	380155250704	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"6,850.03"	"2,431.76"	0.00	"4,418.27"	28.00	0.00	0.00	"1,237.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,655.39"									"1,69,723.43"	0.00	0.00	"38,074.13"	0.00	0.00	0.00	0	0.00	"2,07,797.56"																																													
B2B	N			Tax Invoice	380155250704	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"29,329.88"	"10,412.10"	0.00	"18,917.78"	28.00	0.00	0.00	"5,296.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,214.76"									"1,69,723.43"	0.00	0.00	"38,074.13"	0.00	0.00	0.00	0	0.00	"2,07,797.56"																																													
B2B	N			Tax Invoice	380155250704	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KIT VALVE REPAIR  1 CYL  E474 E366	NO	87089900		4.000	0.000	Numbers	"1,557.75"	"6,231.00"	"2,212.00"	0.00	"4,019.00"	28.00	0.00	0.00	"1,125.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,144.32"									"1,69,723.43"	0.00	0.00	"38,074.13"	0.00	0.00	0.00	0	0.00	"2,07,797.56"																																													
B2B	N			Tax Invoice	380155250704	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,948.85"	"1,948.85"	691.84	0.00	"1,257.01"	18.00	0.00	0.00	226.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,483.27"									"1,69,723.43"	0.00	0.00	"38,074.13"	0.00	0.00	0.00	0	0.00	"2,07,797.56"																																													
B2B	N			Tax Invoice	380155250704	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"8,715.84"	"3,094.12"	0.00	"5,621.72"	28.00	0.00	0.00	"1,574.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,195.80"									"1,69,723.43"	0.00	0.00	"38,074.13"	0.00	0.00	0.00	0	0.00	"2,07,797.56"																																													
B2B	N			Tax Invoice	380155250704	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		25.300	0.000	Others	430.00	"10,879.00"	"4,351.60"	0.00	"6,527.40"	18.00	0.00	0.00	"1,174.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,702.33"									"1,69,723.43"	0.00	0.00	"38,074.13"	0.00	0.00	0.00	0	0.00	"2,07,797.56"																																													
B2B	N			Tax Invoice	380155250704	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		18.500	0.000	Others	430.00	"7,955.00"	"3,182.00"	0.00	"4,773.00"	18.00	0.00	0.00	859.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,632.14"									"1,69,723.43"	0.00	0.00	"38,074.13"	0.00	0.00	0.00	0	0.00	"2,07,797.56"																																													
B2B	N			Tax Invoice	380155250704	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"5,542.22"	"5,957.88"	0.00	0.00	"5,957.88"	28.00	0.00	0.00	"1,668.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,626.09"									"1,69,723.43"	0.00	0.00	"38,074.13"	0.00	0.00	0.00	0	0.00	"2,07,797.56"																																													
B2B	N			Tax Invoice	380155250704	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"1,69,723.43"	0.00	0.00	"38,074.13"	0.00	0.00	0.00	0	0.00	"2,07,797.56"																																													
B2B	N			Tax Invoice	380155250704	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"1,69,723.43"	0.00	0.00	"38,074.13"	0.00	0.00	0.00	0	0.00	"2,07,797.56"																																													
B2B	N			Tax Invoice	380155250704	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DOC CANNING	NO	38151290		1.000	0.000	Numbers	"38,344.11"	"41,219.92"	0.00	0.00	"41,219.92"	18.00	0.00	0.00	"7,419.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,639.51"									"1,69,723.43"	0.00	0.00	"38,074.13"	0.00	0.00	0.00	0	0.00	"2,07,797.56"																																													
B2B	N			Tax Invoice	380155250704	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DPF ASSY E474	NO	87089900		1.000	0.000	Numbers	"32,216.64"	"34,632.89"	0.00	0.00	"34,632.89"	28.00	0.00	0.00	"9,697.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,330.10"									"1,69,723.43"	0.00	0.00	"38,074.13"	0.00	0.00	0.00	0	0.00	"2,07,797.56"																																													
B2B	N			Tax Invoice	380155250704	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	462.09	993.49	0.00	0.00	993.49	28.00	0.00	0.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.67"									"1,69,723.43"	0.00	0.00	"38,074.13"	0.00	0.00	0.00	0	0.00	"2,07,797.56"																																													
B2B	N			Tax Invoice	380155250704	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"1,69,723.43"	0.00	0.00	"38,074.13"	0.00	0.00	0.00	0	0.00	"2,07,797.56"																																													
B2B	N			Tax Invoice	380155250704	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"1,69,723.43"	0.00	0.00	"38,074.13"	0.00	0.00	0.00	0	0.00	"2,07,797.56"																																													
B2B	N			Tax Invoice	380155250704	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"32,703.08"	"35,155.81"	0.00	0.00	"35,155.81"	18.00	0.00	0.00	"6,328.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,483.86"									"1,69,723.43"	0.00	0.00	"38,074.13"	0.00	0.00	0.00	0	0.00	"2,07,797.56"																																													
B2B	N			Tax Invoice	380155250704	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"1,69,723.43"	0.00	0.00	"38,074.13"	0.00	0.00	0.00	0	0.00	"2,07,797.56"																																													
B2B	N			Tax Invoice	380155250705	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	380155250705	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ET140  PTO SWITCH BACKUP LAMP KIT	NO	85365090		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																																													
