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	3789042503736	22/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	501401	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	501401	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503737	22/10/2025	27AOOPG1387E1ZU	ASHOK ROAD LINES	ASHOK ROAD LINES	Maharashtra	A WING OM SAI HOME BHIWANDI SHANTINAGAR		GROUND FLOOR H NO 886 GALANO 7	421302	Maharashtra	9823332666	ashokroadlines7@gmail.com							27AOOPG1387E1ZU	ASHOK ROAD LINES	ASHOK ROAD LINES	A WING OM SAI HOME BHIWANDI SHANTINAGAR		GROUND FLOOR H NO 886 GALANO 7	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503738	22/10/2025	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	3789042503739	22/10/2025	33BABPV0706L1ZR	THIRUVENGADAM G	THIRUVENGADAM G	Tamil Nadu	VALAIYAPATHI SALAI MUGAPPAIR EAST  MOGAP		NO 6 336 B BLOCK S2 BEGONIA APARTME	600037	Tamil Nadu	9444260433								33BABPV0706L1ZR	THIRUVENGADAM G	THIRUVENGADAM G	VALAIYAPATHI SALAI MUGAPPAIR EAST  MOGAP		NO 6 336 B BLOCK S2 BEGONIA APARTME	600037	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	3789042503743	22/10/2025	07AABFD3173C2ZX	DEEP FREIGHT CARRIER	DEEP FREIGHT CARRIER	New Delhi	NAGAR DELHI   BG 535 SANJAY GANDHI TRANS		BG 535 SANJAY GANDHI TRANSPORT	110042	New Delhi	9891728727	deepfreightco27@gmail.com							07AABFD3173C2ZX	DEEP FREIGHT CARRIER	DEEP FREIGHT CARRIER	NAGAR DELHI   BG 535 SANJAY GANDHI TRANS		BG 535 SANJAY GANDHI TRANSPORT	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503745	22/10/2025	07AAICA1669A1ZZ	AVG LOGISTICS	AVG LOGISTICS	New Delhi	LAXMI NAGAR   EAST DELHI  NA  SAVITA VI		SAVITA VIHAR	110092	New Delhi	9810081839	akg1344@gmail.com							07AAICA1669A1ZZ	AVG LOGISTICS	AVG LOGISTICS	LAXMI NAGAR   EAST DELHI  NA  SAVITA VI		SAVITA VIHAR	110092	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503746	22/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	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	3789042503749	22/10/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503751	23/10/2025	24AZQPS3359B2Z5	BALWAN SHARMA	BALWAN SHARMA	Gujarat	SOCIETY  NEW VIP ROAD SAYAJIPURA VADODAR		C 76  SANIDHYA TOWNSHIP  NR RA	390019	Gujarat	9377349327	abc@gmail.com							24AZQPS3359B2Z5	BALWAN SHARMA	BALWAN SHARMA	SOCIETY  NEW VIP ROAD SAYAJIPURA VADODAR		C 76  SANIDHYA TOWNSHIP  NR RA	390019	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	3789042503755	23/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	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	3789042503756	23/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110007	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503764	23/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	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	3789042503765	23/10/2025	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	3789042503768	23/10/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503771	24/10/2025	10AMZPK2870P1ZD	AMIT KUMAR	AMIT KUMAR	Bihar	ANISABAD PHULWARI  GARDHANI BAGH BHIND		GARDHANI BAGH BHIND QT NO  34	800002	Bihar	7903543434	rohitkrmba@gmail.com							10AMZPK2870P1ZD	AMIT KUMAR	AMIT KUMAR	ANISABAD PHULWARI  GARDHANI BAGH BHIND		GARDHANI BAGH BHIND QT NO  34	800002	Bihar	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	3789042503773	24/10/2025	19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	West Bengal	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	9007256711	qwerty12@gmail.com							19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	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	3789042503774	24/10/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	421302	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503776	24/10/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	413307	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	413307	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	3789042503777	24/10/2025	29ACSPH1841G1ZF	HARSHA H D	HARSHA H D	Karnataka	NELAMANGALA TQ BANGALORE 562123  NELAMAN		HYDALU  MYLANAHALLI P	562123	Karnataka	9901969911								29ACSPH1841G1ZF	HARSHA H D	HARSHA H D	NELAMANGALA TQ BANGALORE 562123  NELAMAN		HYDALU  MYLANAHALLI P	562123	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	3789042503779	24/10/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562164	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562164	Karnataka	1	GLASS ASSY DOOR WDW RH	NO	70071100		1.000	0.000	Numbers	942.05	"1,233.06"	0.00	0.00	"1,233.06"	18.00	110.97	110.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"									"1,233.06"	110.97	110.97	0.00	0.00	0.00	0.00	0	0.00	"1,455.00"																																													
B2B				Tax Invoice	3789042503780	24/10/2025	29AHEPR3589G1ZS	G L RAVI	G L RAVI	Karnataka	ARALEPETE TUMKUR CITY TUMKUR  NO 1580  B		NO 1580  BARLING ROAD	572101	Karnataka	9945788299	glravi@gmail.com							29AHEPR3589G1ZS	G L RAVI	G L RAVI	ARALEPETE TUMKUR CITY TUMKUR  NO 1580  B		NO 1580  BARLING ROAD	572101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		7.000	0.000	Numbers	"1,110.17"	"1,55,423.80"	"1,47,652.66"	0.00	"7,771.14"	18.00	699.43	699.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,170.00"									"7,771.14"	699.43	699.43	0.00	0.00	0.00	0.00	0	0.00	"9,170.00"																																													
B2B				Tax Invoice	3789042503782	24/10/2025	29AARFB5972H1ZT	BBC PAPER	BBC PAPER	Karnataka	2ND STAGE DOBASPET INDUSTRIAL DOBBESPET		NO 483 SOMPURA INDUSTRIAL AREA	560091	Karnataka	9844083344	bbcpaperindia@gmail.com							29AARFB5972H1ZT	BBC PAPER	BBC PAPER	2ND STAGE DOBASPET INDUSTRIAL DOBBESPET		NO 483 SOMPURA INDUSTRIAL AREA	560091	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	3789042503784	24/10/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	1	ASSY SUCTION HOSE   MCV MARK II	NO	87079000		1.000	0.000	Numbers	"1,226.28"	"1,605.08"	0.00	0.00	"1,605.08"	18.00	144.46	144.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,894.00"									"1,605.08"	144.46	144.46	0.00	0.00	0.00	0.00	0	0.00	"1,894.00"																																													
B2B				Tax Invoice	3789042503786	24/10/2025	29EDCPK2893C1ZG	MP PAVITHRA PRAVEEN FLOURMILL	MP PAVITHRA PRAVEEN FLOURMILL	Karnataka	CHANNAPATNA H O CHANNAPATNA  CHANNAPPAT		CHANNAPPATNA	562160	Karnataka	7619585812	Pravithrapraveen009@gmail.com							29EDCPK2893C1ZG	MP PAVITHRA PRAVEEN FLOURMILL	MP PAVITHRA PRAVEEN FLOURMILL	CHANNAPATNA H O CHANNAPATNA  CHANNAPPAT		CHANNAPPATNA	562160	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042503788	24/10/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	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	3789042503792	25/10/2025	33ABFCS4625J1ZA	SWATHI SUPPLY CHAIN  SERVICES	SWATHI SUPPLY CHAIN  SERVICES	Tamil Nadu	CHENNAI THIRUVALLUR 600123 MATHUR SRIPER		FLAT NO N 402 K G APARTMENT	600123	Tamil Nadu	9843317335	swathitransport@gmail.com							33ABFCS4625J1ZA	SWATHI SUPPLY CHAIN  SERVICES	SWATHI SUPPLY CHAIN  SERVICES	CHENNAI THIRUVALLUR 600123 MATHUR SRIPER		FLAT NO N 402 K G APARTMENT	600123	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	3789042503795	25/10/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560064	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560064	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	203.95	800.83	0.00	0.00	800.83	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.99									"1,911.00"	172.00	172.00	0.00	0.00	0.00	0.00	0	0.00	"2,255.00"																																													
B2B				Tax Invoice	3789042503795	25/10/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560064	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560064	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.23"	0.00	"1,110.17"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"1,911.00"	172.00	172.00	0.00	0.00	0.00	0.00	0	0.00	"2,255.00"																																													
B2B				Tax Invoice	3789042503796	25/10/2025	24BFRPH1754R1ZS	UMADIYA MOHMAD DASTAGIR HABIBBHAI	UMADIYA MOHMAD DASTAGIR HABIBBHAI	Gujarat	PUMP  SARKHEJ SANAND ROAD  SARKHEJ DASKR		OFFICE 305  SYMMERS BUILDING N	382210	Gujarat	9998927689	samandarlogistics21@gmail.com							24BFRPH1754R1ZS	UMADIYA MOHMAD DASTAGIR HABIBBHAI	UMADIYA MOHMAD DASTAGIR HABIBBHAI	PUMP  SARKHEJ SANAND ROAD  SARKHEJ DASKR		OFFICE 305  SYMMERS BUILDING N	382210	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	3789042503797	25/10/2025	29DLGPM7221D1Z4	PRIYANKA	PRIYANKA	Karnataka	DODDABALLAPURA DODBALLAPURA DODDABALLAPU		MAJARAHOSAHALLI  VERAPURAPOST	561203	Karnataka	8971143973	priyank@gmail.com							29DLGPM7221D1Z4	PRIYANKA	PRIYANKA	DODDABALLAPURA DODBALLAPURA DODDABALLAPU		MAJARAHOSAHALLI  VERAPURAPOST	561203	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	3789042503798	25/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	1	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	888.96	"1,163.56"	0.00	0.00	"1,163.56"	18.00	104.72	104.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.00"									"1,163.56"	104.72	104.72	0.00	0.00	0.00	0.00	0	0.00	"1,373.00"																																													
B2B				Tax Invoice	3789042503800	25/10/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	PRANIKA CHAMBERS WING B SV ROA KALACHOWK		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	7021107151	bhisetransport@gmail.com							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	PRANIKA CHAMBERS WING B SV ROA KALACHOWK		1ST FLOOR B 129 UNIT 130	400072	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	3789042503801	25/10/2025	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	3789042503802	25/10/2025	29AAEFL8107H1Z7	LANDSON	LANDSON	Karnataka	4TH MAIN MALLESWARAM WEST BANGALORE NORT		76 HVV PLAZA 2 FLOOR 15 CROSS	560055	Karnataka	9986015802	helpdesk.blr@actcorp.in							29AAEFL8107H1Z7	LANDSON	LANDSON	4TH MAIN MALLESWARAM WEST BANGALORE NORT		76 HVV PLAZA 2 FLOOR 15 CROSS	560055	Karnataka	1	SPRAY SUPPRESION NGT	NO	87089900		1.000	0.000	Numbers	549.04	718.64	0.00	0.00	718.64	18.00	64.68	64.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.00									718.64	64.68	64.68	0.00	0.00	0.00	0.00	0	0.00	848.00																																													
B2B				Tax Invoice	3789042503803	25/10/2025	29ALLPR9127R2ZU	RIZWAN RIZWAN	RIZWAN RIZWAN	Karnataka	DODDANALLALA HOSKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9731166285	rizwan057@gmail.com							29ALLPR9127R2ZU	RIZWAN RIZWAN	RIZWAN RIZWAN	DODDANALLALA HOSKOTE  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	3789042503805	27/10/2025	24AZQPS3359B2Z5	BALWAN R SHARMA	BALWAN R SHARMA	Gujarat	AJWA ROAD VADODARA  C 76 SANIDHYA TOWNS		C 76 SANIDHYA TOWNSHIP	390019	Gujarat	9377349327	khanshahjad76510@gmail.com							24AZQPS3359B2Z5	BALWAN R SHARMA	BALWAN R SHARMA	AJWA ROAD VADODARA  C 76 SANIDHYA TOWNS		C 76 SANIDHYA TOWNSHIP	390019	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	3789042503806	27/10/2025	23AAFCA3559A1Z7	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Madhya Pradesh	SECTOR 1  PITHAMPUR DHAR  PLOT NO F 4 1		PLOT NO F 4 1  INDUSTRIAL AREA	462047	Madhya Pradesh	9920161413	gayatri.jha@agarwalpackers.com							23AAFCA3559A1Z7	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	SECTOR 1  PITHAMPUR DHAR  PLOT NO F 4 1		PLOT NO F 4 1  INDUSTRIAL AREA	462047	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	3789042503808	27/10/2025	27CJSPP1397J1ZC	RIDDHI LOGISTICS	RIDDHI LOGISTICS	Maharashtra	BLDG G 6 BHUMI WORLD INDL PARK VADAVALI		H NO856 GALA NO 101 1ST FLOOR	400097	Maharashtra	7038071423	id-logisticsriddhi@gmail.com							27CJSPP1397J1ZC	RIDDHI LOGISTICS	RIDDHI LOGISTICS	BLDG G 6 BHUMI WORLD INDL PARK VADAVALI		H NO856 GALA NO 101 1ST FLOOR	400097	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	3789042503809	27/10/2025	33BEHPM4511E1ZY	SRS ROADWAYS	SRS ROADWAYS	Tamil Nadu	PERNAMBUT GUDIYATTAM  170 MOHAMMED ALIC		170 MOHAMMED ALICOMPLEX  V KOTA ROA	635810	Tamil Nadu	9952675255	jawadakram16@gmail.com							33BEHPM4511E1ZY	SRS ROADWAYS	SRS ROADWAYS	PERNAMBUT GUDIYATTAM  170 MOHAMMED ALIC		170 MOHAMMED ALICOMPLEX  V KOTA ROA	635810	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	3789042503812	27/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	501401	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	501401	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503813	27/10/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	PRANIK CHAMBERS WING B SV ROA SAKINAKA N		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	7021107151	bhisetransport@gmail.com							27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	PRANIK CHAMBERS WING B SV ROA SAKINAKA N		1ST FLOOR B 129 UNIT 130	400072	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	3789042503814	27/10/2025	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	421305	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	421305	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	3789042503815	27/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	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"									"1,377.10"	123.95	123.95	0.00	0.00	0.00	0.00	0	0.00	"1,625.00"																																													
B2B				Tax Invoice	3789042503815	27/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"1,377.10"	123.95	123.95	0.00	0.00	0.00	0.00	0	0.00	"1,625.00"																																													
B2B				Tax Invoice	3789042503816	27/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	MAINMIRRORASSEMBLE	NO	87089900		1.000	0.000	Numbers	877.31	"1,148.30"	0.00	0.00	"1,148.30"	18.00	103.35	103.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.00"									"1,148.30"	103.35	103.35	0.00	0.00	0.00	0.00	0	0.00	"1,355.00"																																													
B2B				Tax Invoice	3789042503819	27/10/2025	07AABCD6516C1Z3	DTS CARGO PRIVATE	DTS CARGO PRIVATE	New Delhi	MAHIPALPUR MAHIPALPUR NA  KHASRA NO 409		KHASRA NO 409 BLOCK A	110037	New Delhi	9315611133	kumar@dtscargo.com							07AABCD6516C1Z3	DTS CARGO PRIVATE	DTS CARGO PRIVATE	MAHIPALPUR MAHIPALPUR NA  KHASRA NO 409		KHASRA NO 409 BLOCK A	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				Tax Invoice	3789042503821	27/10/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503822	27/10/2025	06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	Haryana	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121007	Haryana	9871774806	eitalogistics@gmail.com							06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121007	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	3789042503823	27/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503827	27/10/2025	29BSBPT4480M1Z0	THEJASWINI R	THEJASWINI R	Karnataka	BHARATHIPURA BANGALORE RURAL DOBBESPET N		NELMANGALA TALUKA	562111	Karnataka	9538782914	thejaswini@gmail.com							29BSBPT4480M1Z0	THEJASWINI R	THEJASWINI R	BHARATHIPURA BANGALORE RURAL DOBBESPET N		NELMANGALA TALUKA	562111	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	3789042503829	27/10/2025	29AAIFP7987P1ZW	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	Karnataka	CENTENARY BUILDINGCHAMARAJPET CHAMRAJPET		2ND FLR  306 1  OFF NO210	560018	Karnataka	9448270546	plus.bangalore@gmail.com							29AAIFP7987P1ZW	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	CENTENARY BUILDINGCHAMARAJPET CHAMRAJPET		2ND FLR  306 1  OFF NO210	560018	Karnataka	1	RPAS TRUCK BEZEL	NO	85443000		1.000	0.000	Numbers	74.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									97.46	8.77	8.77	0.00	0.00	0.00	0.00	0	0.00	115.00																																													
B2B				Tax Invoice	3789042503830	27/10/2025	29AAIFI7004A1ZQ	INDIA CEMENT	INDIA CEMENT	Karnataka	NO 32 3 CHANNENAHALLI TAVAREKE TAVAREKER		NO 1 12 ACRE 0 20 GUNTA SURVEY	562130	Karnataka	9513370111	yashprajapati3131@gmail.com							29AAIFI7004A1ZQ	INDIA CEMENT	INDIA CEMENT	NO 32 3 CHANNENAHALLI TAVAREKE TAVAREKER		NO 1 12 ACRE 0 20 GUNTA SURVEY	562130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503833	27/10/2025	29ADXPK0567A1ZC	MANJUNATH K NA	MANJUNATH K NA	Karnataka	MALLESHWARAM MALLESWARAM BANGALORE NORTH		27 9 5TH CROSS TEMPLE ROAD	560003	Karnataka	9844006400								29ADXPK0567A1ZC	MANJUNATH K NA	MANJUNATH K NA	MALLESHWARAM MALLESWARAM BANGALORE NORTH		27 9 5TH CROSS TEMPLE ROAD	560003	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	3789042503834	27/10/2025	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	421305	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	421305	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	3789042503835	27/10/2025	08BOYPS3411N1Z3	AIM INC C O  JITENDRA SINGH	AIM INC C O  JITENDRA SINGH	Rajasthan	JHOTWARA  JAIPUR JHOTWARA JAIPUR  6  PLO		6  PLOT NO 1  GOPAL VIHAR  KHA	302012	Rajasthan	9694584060	aiminc.info@gmail.com							08BOYPS3411N1Z3	AIM INC C O  JITENDRA SINGH	AIM INC C O  JITENDRA SINGH	JHOTWARA  JAIPUR JHOTWARA JAIPUR  6  PLO		6  PLOT NO 1  GOPAL VIHAR  KHA	302012	Rajasthan	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	3789042503836	27/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	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	3789042503839	27/10/2025	29EAGPS2467P1ZP	SURENDRA REDDY H S	SURENDRA REDDY H S	Karnataka	MITTEMARI BAGEPALLI  MITTEMARI		MITTEMARI	561207	Karnataka	9945525395	surendrareddy@gmail.com							29EAGPS2467P1ZP	SURENDRA REDDY H S	SURENDRA REDDY H S	MITTEMARI BAGEPALLI  MITTEMARI		MITTEMARI	561207	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3789042503841	27/10/2025	09AAFCG8228A2ZQ	GKR FREIGHT CARRIER INDIA PVT LTD	GKR FREIGHT CARRIER INDIA PVT LTD	Uttar Pradesh	GAUTAM BUDDHA NAGAR NOIDA H O NOIDA  FF		FF  B 121  SEC 69  NOIDA	201301	Uttar Pradesh	9810477159	gkrindia59@gmail.com							09AAFCG8228A2ZQ	GKR FREIGHT CARRIER INDIA PVT LTD	GKR FREIGHT CARRIER INDIA PVT LTD	GAUTAM BUDDHA NAGAR NOIDA H O NOIDA  FF		FF  B 121  SEC 69  NOIDA	201301	Uttar 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				Credit Note	3789082500061	24/10/2025	29AARFB5972H1ZT	BBC PAPER	BBC PAPER	Karnataka	2ND STAGE DOBASPET INDUSTRIAL DOBBESPET		NO 483 SOMPURA INDUSTRIAL AREA	560091	Karnataka	9844083344	bbcpaperindia@gmail.com							29AARFB5972H1ZT	BBC PAPER	BBC PAPER	2ND STAGE DOBASPET INDUSTRIAL DOBBESPET		NO 483 SOMPURA INDUSTRIAL AREA	560091	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	3789122502638	22/10/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"1,907.22"	171.65	171.65	0.00	0.00	0.00	0.00	0	0.00	"2,250.52"																																													
B2B				Tax Invoice	3789122502638	22/10/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	2	SUBLET	YES	998714		0.774	0.000	Others	485.00	375.39	0.00	0.00	375.39	18.00	33.79	33.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.97									"1,907.22"	171.65	171.65	0.00	0.00	0.00	0.00	0	0.00	"2,250.52"																																													
B2B				Tax Invoice	3789122502638	22/10/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	3	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									"1,907.22"	171.65	171.65	0.00	0.00	0.00	0.00	0	0.00	"2,250.52"																																													
B2B				Tax Invoice	3789122502638	22/10/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	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									"1,907.22"	171.65	171.65	0.00	0.00	0.00	0.00	0	0.00	"2,250.52"																																													
B2B				Tax Invoice	3789122502639	22/10/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	7795742397	abc@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	1	FRONT SLACK ADJUSTER  MEI	NO	87089900		1.000	0.000	Numbers	"3,726.27"	"3,726.27"	0.00	0.00	"3,726.27"	18.00	335.36	335.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,396.99"									"4,261.27"	383.51	383.51	0.00	0.00	0.00	0.00	0	0.00	"5,028.29"																																													
B2B				Tax Invoice	3789122502639	22/10/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	7795742397	abc@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	BENGALURU  BENGALURU URBAN  KARNATAKA TH		GROUND  SHOP NO  1  PROPERTY NO  15	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,261.27"	383.51	383.51	0.00	0.00	0.00	0.00	0	0.00	"5,028.29"																																													
B2B				Tax Invoice	3789122502640	22/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	1	SUBLET	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									299.50	26.96	26.96	0.00	0.00	0.00	0.00	0	0.00	353.42																																													
B2B				Tax Invoice	3789122502640	22/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	2	8 MM UNION	NO	39173100		1.000	0.000	Numbers	57.00	57.00	0.00	0.00	57.00	18.00	5.13	5.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.26									299.50	26.96	26.96	0.00	0.00	0.00	0.00	0	0.00	353.42																																													
B2B				Tax Invoice	3789122502642	22/10/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									372.22	33.50	33.50	0.00	0.00	0.00	0.00	0	0.00	439.22																																													
B2B				Tax Invoice	3789122502642	22/10/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	2	MINI FUSE  BLADE TYPE  20A	NO	85441190		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									372.22	33.50	33.50	0.00	0.00	0.00	0.00	0	0.00	439.22																																													
B2B				Tax Invoice	3789122502642	22/10/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	18.00	1.44	1.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.88									372.22	33.50	33.50	0.00	0.00	0.00	0.00	0	0.00	439.22																																													
B2B				Tax Invoice	3789122502643	22/10/2025	06AVCPS8339P1ZR	S D H	S D H	Haryana	KILLA NO13 80 18 KHEWAT NO KHATA NO109 3		KILLA NO24 1 40 KILLA NO4 7	122506	Haryana	9311651155	abc123@gmail.com							06AVCPS8339P1ZR	S D H	S D H	KILLA NO13 80 18 KHEWAT NO KHATA NO109 3		KILLA NO24 1 40 KILLA NO4 7	122506	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									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122502643	22/10/2025	06AVCPS8339P1ZR	S D H	S D H	Haryana	KILLA NO13 80 18 KHEWAT NO KHATA NO109 3		KILLA NO24 1 40 KILLA NO4 7	122506	Haryana	9311651155	abc123@gmail.com							06AVCPS8339P1ZR	S D H	S D H	KILLA NO13 80 18 KHEWAT NO KHATA NO109 3		KILLA NO24 1 40 KILLA NO4 7	122506	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122502646	22/10/2025	29EVCPM7144C1ZJ	MOHANA MURTHY M	MOHANA MURTHY M	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	9448298137	mohanamurthy@gmail.com							29EVCPM7144C1ZJ	MOHANA MURTHY M	MOHANA MURTHY M	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122502646	22/10/2025	29EVCPM7144C1ZJ	MOHANA MURTHY M	MOHANA MURTHY M	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	9448298137	mohanamurthy@gmail.com							29EVCPM7144C1ZJ	MOHANA MURTHY M	MOHANA MURTHY M	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122502647	22/10/2025	29EDMPS6414P1ZI	S N SURESH	S N SURESH	Karnataka	FASHION POINT  SINGASANDRA BANGALORE SOU		NO 221 5THCROSS BEHIND	560068	Karnataka	9611508987	sureshsn@gmail.com							29EDMPS6414P1ZI	S N SURESH	S N SURESH	FASHION POINT  SINGASANDRA BANGALORE SOU		NO 221 5THCROSS BEHIND	560068	Karnataka	1	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"4,661.15"	419.51	419.51	0.00	0.00	0.00	0.00	0	0.00	"5,500.17"																																													
B2B				Tax Invoice	3789122502647	22/10/2025	29EDMPS6414P1ZI	S N SURESH	S N SURESH	Karnataka	FASHION POINT  SINGASANDRA BANGALORE SOU		NO 221 5THCROSS BEHIND	560068	Karnataka	9611508987	sureshsn@gmail.com							29EDMPS6414P1ZI	S N SURESH	S N SURESH	FASHION POINT  SINGASANDRA BANGALORE SOU		NO 221 5THCROSS BEHIND	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.800	0.000	Others	200.00	"1,160.00"	0.00	0.00	"1,160.00"	18.00	104.40	104.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.80"									"4,661.15"	419.51	419.51	0.00	0.00	0.00	0.00	0	0.00	"5,500.17"																																													
B2B				Tax Invoice	3789122502647	22/10/2025	29EDMPS6414P1ZI	S N SURESH	S N SURESH	Karnataka	FASHION POINT  SINGASANDRA BANGALORE SOU		NO 221 5THCROSS BEHIND	560068	Karnataka	9611508987	sureshsn@gmail.com							29EDMPS6414P1ZI	S N SURESH	S N SURESH	FASHION POINT  SINGASANDRA BANGALORE SOU		NO 221 5THCROSS BEHIND	560068	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		70.000	0.000	Others	15.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"4,661.15"	419.51	419.51	0.00	0.00	0.00	0.00	0	0.00	"5,500.17"																																													
B2B				Tax Invoice	3789122502647	22/10/2025	29EDMPS6414P1ZI	S N SURESH	S N SURESH	Karnataka	FASHION POINT  SINGASANDRA BANGALORE SOU		NO 221 5THCROSS BEHIND	560068	Karnataka	9611508987	sureshsn@gmail.com							29EDMPS6414P1ZI	S N SURESH	S N SURESH	FASHION POINT  SINGASANDRA BANGALORE SOU		NO 221 5THCROSS BEHIND	560068	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"4,661.15"	419.51	419.51	0.00	0.00	0.00	0.00	0	0.00	"5,500.17"																																													
B2B				Tax Invoice	3789122502647	22/10/2025	29EDMPS6414P1ZI	S N SURESH	S N SURESH	Karnataka	FASHION POINT  SINGASANDRA BANGALORE SOU		NO 221 5THCROSS BEHIND	560068	Karnataka	9611508987	sureshsn@gmail.com							29EDMPS6414P1ZI	S N SURESH	S N SURESH	FASHION POINT  SINGASANDRA BANGALORE SOU		NO 221 5THCROSS BEHIND	560068	Karnataka	5	SPEED SENSOR  4 EDC	NO	90329000		1.000	0.000	Numbers	"1,656.78"	"1,656.78"	109.68	0.00	"1,547.10"	18.00	139.24	139.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,825.58"									"4,661.15"	419.51	419.51	0.00	0.00	0.00	0.00	0	0.00	"5,500.17"																																													
B2B				Tax Invoice	3789122502652	22/10/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"13,758.99"	"1,229.87"	"1,229.87"	0.00	0.00	0.00	0.00	0	0.00	"16,218.73"																																													
B2B				Tax Invoice	3789122502652	22/10/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	187.25	0.00	"1,685.25"	18.00	151.67	151.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.59"									"13,758.99"	"1,229.87"	"1,229.87"	0.00	0.00	0.00	0.00	0	0.00	"16,218.73"																																													
B2B				Tax Invoice	3789122502652	22/10/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	160.50	0.00	"1,444.50"	18.00	130.01	130.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.52"									"13,758.99"	"1,229.87"	"1,229.87"	0.00	0.00	0.00	0.00	0	0.00	"16,218.73"																																													
B2B				Tax Invoice	3789122502652	22/10/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	4	PIN LOCK M T G SHIF	NO	73181600		1.000	0.000	Numbers	59.32	59.32	5.93	0.00	53.39	18.00	4.81	4.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.01									"13,758.99"	"1,229.87"	"1,229.87"	0.00	0.00	0.00	0.00	0	0.00	"16,218.73"																																													
B2B				Tax Invoice	3789122502652	22/10/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	5	SPRING SELECTCASE UPPER	NO	73202000		1.000	0.000	Numbers	84.75	84.75	8.48	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"13,758.99"	"1,229.87"	"1,229.87"	0.00	0.00	0.00	0.00	0	0.00	"16,218.73"																																													
B2B				Tax Invoice	3789122502652	22/10/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	6	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	3.82	0.00	0.00	3.82	18.00	0.34	0.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.50									"13,758.99"	"1,229.87"	"1,229.87"	0.00	0.00	0.00	0.00	0	0.00	"16,218.73"																																													
B2B				Tax Invoice	3789122502652	22/10/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	7	BANIAN WASTE	NO	52029900		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									"13,758.99"	"1,229.87"	"1,229.87"	0.00	0.00	0.00	0.00	0	0.00	"16,218.73"																																													
B2B				Tax Invoice	3789122502652	22/10/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8	ID304013  SPRING PIN ASSY	NO	73209020		2.000	0.000	Numbers	55.08	110.16	11.00	0.00	99.16	18.00	8.92	8.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.00									"13,758.99"	"1,229.87"	"1,229.87"	0.00	0.00	0.00	0.00	0	0.00	"16,218.73"																																													
B2B				Tax Invoice	3789122502652	22/10/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	9	CASE UPPER ASSY	NO	84099990		1.000	0.000	Numbers	"1,983.90"	"1,983.90"	198.39	0.00	"1,785.51"	18.00	160.70	160.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,106.91"									"13,758.99"	"1,229.87"	"1,229.87"	0.00	0.00	0.00	0.00	0	0.00	"16,218.73"																																													
B2B				Tax Invoice	3789122502652	22/10/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	10	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	538.98	538.98	53.90	0.00	485.08	18.00	43.66	43.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.40									"13,758.99"	"1,229.87"	"1,229.87"	0.00	0.00	0.00	0.00	0	0.00	"16,218.73"																																													
B2B				Tax Invoice	3789122502652	22/10/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	11	LEVER G S SLIDING ASSY   MAV K S W B	NO	87084000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	134.32	0.00	"1,208.90"	18.00	108.80	108.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,426.50"									"13,758.99"	"1,229.87"	"1,229.87"	0.00	0.00	0.00	0.00	0	0.00	"16,218.73"																																													
B2B				Tax Invoice	3789122502652	22/10/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	12	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	991.53	991.53	99.15	0.00	892.38	18.00	80.31	80.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.00"									"13,758.99"	"1,229.87"	"1,229.87"	0.00	0.00	0.00	0.00	0	0.00	"16,218.73"																																													
B2B				Tax Invoice	3789122502652	22/10/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	13	LEVER  CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	"1,519.49"	"1,519.49"	151.95	0.00	"1,367.54"	18.00	123.08	123.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.70"									"13,758.99"	"1,229.87"	"1,229.87"	0.00	0.00	0.00	0.00	0	0.00	"16,218.73"																																													
B2B				Tax Invoice	3789122502652	22/10/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	14	ID314400  SHIFT FINGER	NO	87084000		1.000	0.000	Numbers	991.53	991.53	99.15	0.00	892.38	18.00	80.31	80.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.00"									"13,758.99"	"1,229.87"	"1,229.87"	0.00	0.00	0.00	0.00	0	0.00	"16,218.73"																																													
B2B				Tax Invoice	3789122502652	22/10/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	15	BOOT  CROSS SHAFT  MAV 6600	NO	87089900		1.000	0.000	Numbers	179.66	179.66	17.97	0.00	161.69	18.00	14.55	14.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.79									"13,758.99"	"1,229.87"	"1,229.87"	0.00	0.00	0.00	0.00	0	0.00	"16,218.73"																																													
B2B				Tax Invoice	3789122502652	22/10/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	16	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	76.27	76.27	7.63	0.00	68.64	18.00	6.18	6.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.00									"13,758.99"	"1,229.87"	"1,229.87"	0.00	0.00	0.00	0.00	0	0.00	"16,218.73"																																													
B2B				Tax Invoice	3789122502652	22/10/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	17	SHIFT BLOCKER	NO	87088000		1.000	0.000	Numbers	"2,702.54"	"2,702.54"	270.25	0.00	"2,432.29"	18.00	218.91	218.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.11"									"13,758.99"	"1,229.87"	"1,229.87"	0.00	0.00	0.00	0.00	0	0.00	"16,218.73"																																													
B2B				Tax Invoice	3789122502652	22/10/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	18	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	609.32	609.32	60.93	0.00	548.39	18.00	49.36	49.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.11									"13,758.99"	"1,229.87"	"1,229.87"	0.00	0.00	0.00	0.00	0	0.00	"16,218.73"																																													
B2B				Tax Invoice	3789122502652	22/10/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	19	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	5.09	0.00	45.76	18.00	4.12	4.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.00									"13,758.99"	"1,229.87"	"1,229.87"	0.00	0.00	0.00	0.00	0	0.00	"16,218.73"																																													
B2B				Tax Invoice	3789122502652	22/10/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	20	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	15.25	0.00	137.29	18.00	12.36	12.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.01									"13,758.99"	"1,229.87"	"1,229.87"	0.00	0.00	0.00	0.00	0	0.00	"16,218.73"																																													
B2B				Tax Invoice	3789122502653	22/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	1	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		6.000	0.000	Numbers	173.73	"1,042.38"	41.70	0.00	"1,000.68"	18.00	90.06	90.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.80"									"5,129.44"	461.66	461.66	0.00	0.00	0.00	0.00	0	0.00	"6,052.76"																																													
B2B				Tax Invoice	3789122502653	22/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	4.07	0.00	97.62	18.00	8.79	8.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.20									"5,129.44"	461.66	461.66	0.00	0.00	0.00	0.00	0	0.00	"6,052.76"																																													
B2B				Tax Invoice	3789122502653	22/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	3	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	29.83	0.00	715.93	18.00	64.43	64.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.79									"5,129.44"	461.66	461.66	0.00	0.00	0.00	0.00	0	0.00	"6,052.76"																																													
B2B				Tax Invoice	3789122502653	22/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.450	0.000	Others	535.00	775.75	0.00	0.00	775.75	18.00	69.82	69.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.39									"5,129.44"	461.66	461.66	0.00	0.00	0.00	0.00	0	0.00	"6,052.76"																																													
B2B				Tax Invoice	3789122502653	22/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	5	REAR WHEEL D BOLT VE1100  10 95	NO	73181500		6.000	0.000	Numbers	144.07	864.42	34.58	0.00	829.84	18.00	74.69	74.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	979.22									"5,129.44"	461.66	461.66	0.00	0.00	0.00	0.00	0	0.00	"6,052.76"																																													
B2B				Tax Invoice	3789122502653	22/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"5,129.44"	461.66	461.66	0.00	0.00	0.00	0.00	0	0.00	"6,052.76"																																													
B2B				Tax Invoice	3789122502653	22/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	7	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	37.80	0.00	907.12	18.00	81.64	81.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.40"									"5,129.44"	461.66	461.66	0.00	0.00	0.00	0.00	0	0.00	"6,052.76"																																													
B2B				Tax Invoice	3789122502653	22/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"5,129.44"	461.66	461.66	0.00	0.00	0.00	0.00	0	0.00	"6,052.76"																																													
B2B				Tax Invoice	3789122502653	22/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9	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									"5,129.44"	461.66	461.66	0.00	0.00	0.00	0.00	0	0.00	"6,052.76"																																													
B2B				Tax Invoice	3789122502654	23/10/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560070	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560070	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122502654	23/10/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560070	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560070	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122502655	23/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,095.41"	98.59	98.59	0.00	0.00	0.00	0.00	0	0.00	"1,292.59"																																													
B2B				Tax Invoice	3789122502655	23/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,095.41"	98.59	98.59	0.00	0.00	0.00	0.00	0	0.00	"1,292.59"																																													
B2B				Tax Invoice	3789122502655	23/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	3	BOLT M8X1 25X20	NO	73181500		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,095.41"	98.59	98.59	0.00	0.00	0.00	0.00	0	0.00	"1,292.59"																																													
B2B				Tax Invoice	3789122502659	23/10/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560020	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560020	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"1,575.44"	141.80	141.80	0.00	0.00	0.00	0.00	0	0.00	"1,859.04"																																													
B2B				Tax Invoice	3789122502659	23/10/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560020	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560020	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,575.44"	141.80	141.80	0.00	0.00	0.00	0.00	0	0.00	"1,859.04"																																													
B2B				Tax Invoice	3789122502659	23/10/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560020	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560020	Karnataka	3	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"1,575.44"	141.80	141.80	0.00	0.00	0.00	0.00	0	0.00	"1,859.04"																																													
B2B				Tax Invoice	3789122502659	23/10/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560020	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560020	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,575.44"	141.80	141.80	0.00	0.00	0.00	0.00	0	0.00	"1,859.04"																																													
B2B				Tax Invoice	3789122502669	23/10/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	192.60	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"4,360.40"	392.44	392.44	0.00	0.00	0.00	0.00	0	0.00	"5,145.28"																																													
B2B				Tax Invoice	3789122502669	23/10/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"4,360.40"	392.44	392.44	0.00	0.00	0.00	0.00	0	0.00	"5,145.28"																																													
B2B				Tax Invoice	3789122502671	24/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	7	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									"9,513.64"	847.79	847.79	0.00	0.00	0.00	0.00	0	0.00	"11,209.22"																																													
B2B				Tax Invoice	3789122502671	24/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	8	KING PIN SHIM THICK 0 7MM THK	NO	73182990		5.000	0.000	Numbers	25.42	127.10	0.00	0.00	127.10	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.98									"9,513.64"	847.79	847.79	0.00	0.00	0.00	0.00	0	0.00	"11,209.22"																																													
B2B				Tax Invoice	3789122502671	24/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	9	KING PIN SHIM THICK 0 6MM THK	NO	73182990		5.000	0.000	Numbers	25.42	127.10	0.00	0.00	127.10	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.98									"9,513.64"	847.79	847.79	0.00	0.00	0.00	0.00	0	0.00	"11,209.22"																																													
B2B				Tax Invoice	3789122502671	24/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"9,513.64"	847.79	847.79	0.00	0.00	0.00	0.00	0	0.00	"11,209.22"																																													
B2B				Tax Invoice	3789122502671	24/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	11	COTTER BOLT	NO	87089900		2.000	0.000	Numbers	116.95	233.90	0.00	0.00	233.90	18.00	21.05	21.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.00									"9,513.64"	847.79	847.79	0.00	0.00	0.00	0.00	0	0.00	"11,209.22"																																													
B2B				Tax Invoice	3789122502671	24/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	12	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	245.76	491.54	0.00	0.00	491.54	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.02									"9,513.64"	847.79	847.79	0.00	0.00	0.00	0.00	0	0.00	"11,209.22"																																													
B2B				Tax Invoice	3789122502671	24/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	1	SHOE RETURN SPRING  MCV	NO	73201011		1.000	0.000	Numbers	93.22	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"9,513.64"	847.79	847.79	0.00	0.00	0.00	0.00	0	0.00	"11,209.22"																																													
B2B				Tax Invoice	3789122502671	24/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	2	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"9,513.64"	847.79	847.79	0.00	0.00	0.00	0.00	0	0.00	"11,209.22"																																													
B2B				Tax Invoice	3789122502671	24/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	3	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"9,513.64"	847.79	847.79	0.00	0.00	0.00	0.00	0	0.00	"11,209.22"																																													
B2B				Tax Invoice	3789122502671	24/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	4	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"9,513.64"	847.79	847.79	0.00	0.00	0.00	0.00	0	0.00	"11,209.22"																																													
B2B				Tax Invoice	3789122502671	24/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	0.00	0.00	"2,461.00"	18.00	221.49	221.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,903.98"									"9,513.64"	847.79	847.79	0.00	0.00	0.00	0.00	0	0.00	"11,209.22"																																													
B2B				Tax Invoice	3789122502671	24/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	535.00	"2,921.10"	0.00	0.00	"2,921.10"	18.00	262.90	262.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,446.90"									"9,513.64"	847.79	847.79	0.00	0.00	0.00	0.00	0	0.00	"11,209.22"																																													
B2B				Tax Invoice	3789122502672	24/10/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	1	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"4,933.05"	"4,933.05"	0.00	0.00	"4,933.05"	18.00	443.97	443.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,820.99"									"7,765.16"	698.87	698.87	0.00	0.00	0.00	0.00	0	0.00	"9,162.90"																																													
B2B				Tax Invoice	3789122502672	24/10/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	2	MSP 8 60 REPAIR KIT BRAKE CHAMBER  HCV	NO	87089900		1.000	0.000	Numbers	687.29	687.29	0.00	0.00	687.29	18.00	61.86	61.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.01									"7,765.16"	698.87	698.87	0.00	0.00	0.00	0.00	0	0.00	"9,162.90"																																													
B2B				Tax Invoice	3789122502672	24/10/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"7,765.16"	698.87	698.87	0.00	0.00	0.00	0.00	0	0.00	"9,162.90"																																													
B2B				Tax Invoice	3789122502672	24/10/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.742	0.000	Others	535.00	931.97	0.00	0.00	931.97	18.00	83.88	83.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.73"									"7,765.16"	698.87	698.87	0.00	0.00	0.00	0.00	0	0.00	"9,162.90"																																													
B2B				Tax Invoice	3789122502672	24/10/2025	29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	JAI MARUTHI TRAVELS	JAI MARUTHI TRAVELS	NAGASANDRA   BANGALORE  BANGALORE NORTH		NAGASANDRA	560073	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.267	0.000	Others	535.00	677.85	0.00	0.00	677.85	18.00	61.01	61.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.87									"7,765.16"	698.87	698.87	0.00	0.00	0.00	0.00	0	0.00	"9,162.90"																																													
B2B				Tax Invoice	3789122502674	24/10/2025	36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Telangana	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	9077773333	agarwal@gmail.com							36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,902.44"	0.00	0.00	697.37	0.00	0.00	0.00	0	0.00	"4,599.81"																																													
B2B				Tax Invoice	3789122502674	24/10/2025	36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Telangana	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	9077773333	agarwal@gmail.com							36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	2	MINI FUSE 15A  BLADE TYPE	NO	85441190		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"3,902.44"	0.00	0.00	697.37	0.00	0.00	0.00	0	0.00	"4,599.81"																																													
B2B				Tax Invoice	3789122502674	24/10/2025	36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Telangana	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	9077773333	agarwal@gmail.com							36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	3	MINI FUSE  BLADE TYPE  20A	NO	85441190		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"3,902.44"	0.00	0.00	697.37	0.00	0.00	0.00	0	0.00	"4,599.81"																																													
B2B				Tax Invoice	3789122502674	24/10/2025	36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Telangana	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	9077773333	agarwal@gmail.com							36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"3,902.44"	0.00	0.00	697.37	0.00	0.00	0.00	0	0.00	"4,599.81"																																													
B2B				Tax Invoice	3789122502674	24/10/2025	36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Telangana	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	9077773333	agarwal@gmail.com							36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	5	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	18.00	0.00	0.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.88									"3,902.44"	0.00	0.00	697.37	0.00	0.00	0.00	0	0.00	"4,599.81"																																													
B2B				Tax Invoice	3789122502674	24/10/2025	36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Telangana	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	9077773333	agarwal@gmail.com							36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	0.00	0.00	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"3,902.44"	0.00	0.00	697.37	0.00	0.00	0.00	0	0.00	"4,599.81"																																													
B2B				Tax Invoice	3789122502674	24/10/2025	36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Telangana	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	9077773333	agarwal@gmail.com							36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"3,902.44"	0.00	0.00	697.37	0.00	0.00	0.00	0	0.00	"4,599.81"																																													
B2B				Tax Invoice	3789122502674	24/10/2025	36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Telangana	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	9077773333	agarwal@gmail.com							36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	8	TAIL LAMP LED 12V LH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	0.00	0.00	325.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"3,902.44"	0.00	0.00	697.37	0.00	0.00	0.00	0	0.00	"4,599.81"																																													
B2B				Tax Invoice	3789122502674	24/10/2025	36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Telangana	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	9077773333	agarwal@gmail.com							36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	9	BULB 12V 55W H8	NO	87089900		2.000	0.000	Numbers	600.85	"1,201.70"	0.00	0.00	"1,201.70"	18.00	0.00	0.00	216.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,418.01"									"3,902.44"	0.00	0.00	697.37	0.00	0.00	0.00	0	0.00	"4,599.81"																																													
B2B				Tax Invoice	3789122502675	24/10/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	1	8 MM UNION	NO	39173100		1.000	0.000	Numbers	57.00	57.00	0.00	0.00	57.00	18.00	5.13	5.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.26									562.00	50.58	50.58	0.00	0.00	0.00	0.00	0	0.00	663.16																																													
B2B				Tax Invoice	3789122502675	24/10/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	2	CABLE TAG	NO	87089900		2.000	0.000	Numbers	10.00	20.00	0.00	0.00	20.00	18.00	1.80	1.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.60									562.00	50.58	50.58	0.00	0.00	0.00	0.00	0	0.00	663.16																																													
B2B				Tax Invoice	3789122502675	24/10/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	3	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									562.00	50.58	50.58	0.00	0.00	0.00	0.00	0	0.00	663.16																																													
B2B				Tax Invoice	3789122502681	24/10/2025	33AGTPL3581A1ZG	LAKSHMI	LAKSHMI	Tamil Nadu	VILLAGE PANJETTI PONNERI  FLAT NO   16 1		FLAT NO   16 12PERUNCHERI	601204	Tamil Nadu	9600360270	madhandubai003@gmail.com							33AGTPL3581A1ZG	LAKSHMI	LAKSHMI	VILLAGE PANJETTI PONNERI  FLAT NO   16 1		FLAT NO   16 12PERUNCHERI	601204	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	0.00	0.00	62.60	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3789122502682	24/10/2025	29AARFB5972H1ZT	BBC PAPER	BBC PAPER	Karnataka	2ND STAGE DOBASPET INDUSTRIAL DOBBESPET		NO 483 SOMPURA INDUSTRIAL AREA	560091	Karnataka	9844083344	bbcpaperindia@gmail.com							29AARFB5972H1ZT	BBC PAPER	BBC PAPER	2ND STAGE DOBASPET INDUSTRIAL DOBBESPET		NO 483 SOMPURA INDUSTRIAL AREA	560091	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"1,324.20"	119.18	119.18	0.00	0.00	0.00	0.00	0	0.00	"1,562.56"																																													
B2B				Tax Invoice	3789122502682	24/10/2025	29AARFB5972H1ZT	BBC PAPER	BBC PAPER	Karnataka	2ND STAGE DOBASPET INDUSTRIAL DOBBESPET		NO 483 SOMPURA INDUSTRIAL AREA	560091	Karnataka	9844083344	bbcpaperindia@gmail.com							29AARFB5972H1ZT	BBC PAPER	BBC PAPER	2ND STAGE DOBASPET INDUSTRIAL DOBBESPET		NO 483 SOMPURA INDUSTRIAL AREA	560091	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,324.20"	119.18	119.18	0.00	0.00	0.00	0.00	0	0.00	"1,562.56"																																													
B2B				Tax Invoice	3789122502688	24/10/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122502688	24/10/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122502695	25/10/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"6,857.48"	617.18	617.18	0.00	0.00	0.00	0.00	0	0.00	"8,091.84"																																													
B2B				Tax Invoice	3789122502695	25/10/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"6,857.48"	617.18	617.18	0.00	0.00	0.00	0.00	0	0.00	"8,091.84"																																													
B2B				Tax Invoice	3789122502695	25/10/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	3	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	18.00	297.46	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,900.00"									"6,857.48"	617.18	617.18	0.00	0.00	0.00	0.00	0	0.00	"8,091.84"																																													
B2B				Tax Invoice	3789122502697	25/10/2025	29AYVPA9361M1ZI	NIDHU   CO	NIDHU   CO	Karnataka	HIGH WAY ARAKERE KUNIGAL  KUNIGAL		KUNIGAL	572130	Karnataka	9449729203	nidhuandco@gmail.com							29AYVPA9361M1ZI	NIDHU   CO	NIDHU   CO	HIGH WAY ARAKERE KUNIGAL  KUNIGAL		KUNIGAL	572130	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,119.01"	190.72	190.72	0.00	0.00	0.00	0.00	0	0.00	"2,500.45"																																													
B2B				Tax Invoice	3789122502697	25/10/2025	29AYVPA9361M1ZI	NIDHU   CO	NIDHU   CO	Karnataka	HIGH WAY ARAKERE KUNIGAL  KUNIGAL		KUNIGAL	572130	Karnataka	9449729203	nidhuandco@gmail.com							29AYVPA9361M1ZI	NIDHU   CO	NIDHU   CO	HIGH WAY ARAKERE KUNIGAL  KUNIGAL		KUNIGAL	572130	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,119.01"	190.72	190.72	0.00	0.00	0.00	0.00	0	0.00	"2,500.45"																																													
B2B				Tax Invoice	3789122502697	25/10/2025	29AYVPA9361M1ZI	NIDHU   CO	NIDHU   CO	Karnataka	HIGH WAY ARAKERE KUNIGAL  KUNIGAL		KUNIGAL	572130	Karnataka	9449729203	nidhuandco@gmail.com							29AYVPA9361M1ZI	NIDHU   CO	NIDHU   CO	HIGH WAY ARAKERE KUNIGAL  KUNIGAL		KUNIGAL	572130	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,119.01"	190.72	190.72	0.00	0.00	0.00	0.00	0	0.00	"2,500.45"																																													
B2B				Tax Invoice	3789122502697	25/10/2025	29AYVPA9361M1ZI	NIDHU   CO	NIDHU   CO	Karnataka	HIGH WAY ARAKERE KUNIGAL  KUNIGAL		KUNIGAL	572130	Karnataka	9449729203	nidhuandco@gmail.com							29AYVPA9361M1ZI	NIDHU   CO	NIDHU   CO	HIGH WAY ARAKERE KUNIGAL  KUNIGAL		KUNIGAL	572130	Karnataka	4	SUBLET	YES	998714		0.646	0.000	Others	485.00	313.31	0.00	0.00	313.31	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.71									"2,119.01"	190.72	190.72	0.00	0.00	0.00	0.00	0	0.00	"2,500.45"																																													
B2B				Tax Invoice	3789122502698	25/10/2025	07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	New Delhi	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	9555906883	shreemotorsd@yahoo.co.in							07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,370.34"	"4,370.34"	0.00	0.00	"4,370.34"	18.00	0.00	0.00	786.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,157.00"									"6,260.51"	0.00	0.00	"1,126.89"	0.00	0.00	0.00	0	0.00	"7,387.40"																																													
B2B				Tax Invoice	3789122502698	25/10/2025	07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	New Delhi	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	9555906883	shreemotorsd@yahoo.co.in							07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	2	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	18.00	0.00	0.00	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.24									"6,260.51"	0.00	0.00	"1,126.89"	0.00	0.00	0.00	0	0.00	"7,387.40"																																													
B2B				Tax Invoice	3789122502698	25/10/2025	07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	New Delhi	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	9555906883	shreemotorsd@yahoo.co.in							07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	0.00	0.00	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"6,260.51"	0.00	0.00	"1,126.89"	0.00	0.00	0.00	0	0.00	"7,387.40"																																													
B2B				Tax Invoice	3789122502698	25/10/2025	07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	New Delhi	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	9555906883	shreemotorsd@yahoo.co.in							07BFYPS3309N1ZJ	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	C R R I   SOUTH DELHI  NEW DELHI  OKHLA		OKHLA	110020	New Delhi	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	0.00	0.00	250.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"6,260.51"	0.00	0.00	"1,126.89"	0.00	0.00	0.00	0	0.00	"7,387.40"																																													
B2B				Tax Invoice	3789122502700	25/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,159.81"	0.00	"1,043.59"	18.00	93.92	93.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.43"									"6,880.66"	616.73	616.73	0.00	0.00	0.00	0.00	0	0.00	"8,114.12"																																													
B2B				Tax Invoice	3789122502700	25/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"6,880.66"	616.73	616.73	0.00	0.00	0.00	0.00	0	0.00	"8,114.12"																																													
B2B				Tax Invoice	3789122502700	25/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"6,880.66"	616.73	616.73	0.00	0.00	0.00	0.00	0	0.00	"8,114.12"																																													
B2B				Tax Invoice	3789122502700	25/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	4	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"4,233.05"	"4,233.05"	253.98	0.00	"3,979.07"	18.00	358.12	358.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,695.31"									"6,880.66"	616.73	616.73	0.00	0.00	0.00	0.00	0	0.00	"8,114.12"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.486	0.000	Others	535.00	"2,400.01"	0.00	0.00	"2,400.01"	18.00	216.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.01"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	2	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	3	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	4	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.64"	"1,718.64"	0.00	0.00	"1,718.64"	18.00	154.68	154.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.00"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	5	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	6	TUBULAR LINK ASSY  DRIVER	NO	85124000		1.000	0.000	Numbers	788.14	788.14	0.00	0.00	788.14	18.00	70.93	70.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.00									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	7	DUAL BRAKE VALVE  PENDANT TYPE  ASSY	NO	87083000		1.000	0.000	Numbers	"8,699.15"	"8,699.15"	0.00	0.00	"8,699.15"	18.00	782.92	782.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,264.99"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	8	GLASS SEALANT PRIMERLESS	NO	32141000		3.000	0.000	Numbers	614.41	"1,843.23"	0.00	0.00	"1,843.23"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.01"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9	PIPE DBV RR OUTLET	NO	87089900		1.000	0.000	Numbers	600.85	600.85	0.00	0.00	600.85	18.00	54.08	54.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.01									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	10	BKT  BRAKE PEDAL SUPPORT	NO	87081090		1.000	0.000	Numbers	202.54	202.54	0.00	0.00	202.54	18.00	18.23	18.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.00									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	11	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,128.81"	"2,128.81"	0.00	0.00	"2,128.81"	18.00	191.59	191.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,511.99"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	12	BADGING ASSY PRO 2110	NO	87089900		1.000	0.000	Numbers	488.14	488.14	0.00	0.00	488.14	18.00	43.93	43.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.00									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	13	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	706.78	706.78	0.00	0.00	706.78	18.00	63.61	63.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.00									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	14	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	15	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"6,183.05"	"6,183.05"	0.00	0.00	"6,183.05"	18.00	556.47	556.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,295.99"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	16	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	300.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	17	END CAP RH ASSY	NO	87089900		1.000	0.000	Numbers	300.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	18	BRAKE BOOSTER COVER ASSY	NO	87089900		1.000	0.000	Numbers	628.81	628.81	0.00	0.00	628.81	18.00	56.59	56.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.99									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	19	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	0.00	0.00	889.84	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	20	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,667.80"	"1,667.80"	0.00	0.00	"1,667.80"	18.00	150.10	150.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,968.00"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	21	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	178.17	356.34	0.00	0.00	356.34	18.00	32.07	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.48									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	22	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	23	CABLE TAG	NO	87089900		100.000	0.000	Numbers	10.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	24	PTFE THREAD SEAL TAPE	NO	87089900		2.000	0.000	Numbers	35.00	70.00	0.00	0.00	70.00	18.00	6.30	6.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.60									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	25	EMRY	NO	68052040		2.000	0.000	Numbers	12.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	26	INSULATION TAPE	NO	87089900		5.000	0.000	Numbers	16.00	80.00	0.00	0.00	80.00	18.00	7.20	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	27	FRONT TUBE CLUTCHASSY 2M IP	NO	87089900		1.000	0.000	Numbers	288.98	288.98	0.00	0.00	288.98	18.00	26.01	26.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.00									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	28	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"7,417.80"	"7,417.80"	0.00	0.00	"7,417.80"	18.00	667.60	667.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,753.00"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	29	BUMPER MTG BRACKET RH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	30	BUMPER MTG BRACKET LH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	31	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"9,558.47"	"9,558.47"	0.00	0.00	"9,558.47"	18.00	860.26	860.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,278.99"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.738	0.000	Others	535.00	"1,999.83"	0.00	0.00	"1,999.83"	18.00	179.98	179.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.79"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.234	0.000	Others	535.00	"2,800.19"	0.00	0.00	"2,800.19"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.23"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.084	0.000	Others	535.00	"6,999.94"	0.00	0.00	"6,999.94"	18.00	629.99	629.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,259.92"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.888	0.000	Others	535.00	"8,500.08"	0.00	0.00	"8,500.08"	18.00	765.01	765.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,030.10"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.411	0.000	Others	535.00	"4,499.89"	0.00	0.00	"4,499.89"	18.00	404.99	404.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.87"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.673	0.000	Others	535.00	"2,500.06"	0.00	0.00	"2,500.06"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.08"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.673	0.000	Others	535.00	"2,500.06"	0.00	0.00	"2,500.06"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.08"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		24.299	0.000	Others	535.00	"12,999.97"	0.00	0.00	"12,999.97"	18.00	"1,170.00"	"1,170.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,339.97"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.299	0.000	Others	535.00	"2,299.97"	0.00	0.00	"2,299.97"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,713.97"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.607	0.000	Others	535.00	"2,999.75"	0.00	0.00	"2,999.75"	18.00	269.98	269.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.71"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	42	FRONT CROSS MEMBER ASSY	NO	87089900		1.000	0.000	Numbers	"9,874.58"	"9,874.58"	0.00	0.00	"9,874.58"	18.00	888.71	888.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,652.00"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	43	SHROUD LOWER	NO	87089900		1.000	0.000	Numbers	437.29	437.29	0.00	0.00	437.29	18.00	39.36	39.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.01									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	44	SHROUD UPPER	NO	87089900		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	45	SPINDLE UNIT ASSY  DRIVER	NO	85124000		1.000	0.000	Numbers	881.36	881.36	0.00	0.00	881.36	18.00	79.32	79.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	46	APM BRACKET ASSEMBLY	NO	87081090		1.000	0.000	Numbers	386.44	386.44	0.00	0.00	386.44	18.00	34.78	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.00									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	47	PIPE DBV RR INLET	NO	87089900		1.000	0.000	Numbers	530.51	530.51	0.00	0.00	530.51	18.00	47.75	47.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.01									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	48	FRONT DBV OUTLET	NO	87089900		1.000	0.000	Numbers	561.86	561.86	0.00	0.00	561.86	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.00									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	49	PIPE DBV FR INLET	NO	87089900		1.000	0.000	Numbers	530.51	530.51	0.00	0.00	530.51	18.00	47.75	47.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.01									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	50	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	511.02	"1,022.04"	0.00	0.00	"1,022.04"	18.00	91.98	91.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,206.00"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	51	BRACKET FR  MTG RH	NO	87089900		1.000	0.000	Numbers	"2,405.93"	"2,405.93"	0.00	0.00	"2,405.93"	18.00	216.53	216.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,838.99"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	52	RUBBER ASSEMBLY FRONT	NO	87089900		2.000	0.000	Numbers	581.36	"1,162.72"	0.00	0.00	"1,162.72"	18.00	104.64	104.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,372.00"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502701	25/10/2025	29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	Karnataka	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	9845226172								29APLPS0671K2Z8	SHIVARAMU KENKARE	SHIVARAMU KENKARE	H  NAGASANDRA GAURIBIDANUR  JAGADEESHWA		JAGADEESHWARACHARI NO849 VV PURAM G	562101	Karnataka	53	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,659.32"	"6,659.32"	0.00	0.00	"6,659.32"	18.00	599.34	599.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,858.00"									"1,33,993.17"	"12,050.94"	"12,050.94"	0.00	0.00	0.00	0.00	0	0.00	"1,58,095.05"																																													
B2B				Tax Invoice	3789122502704	25/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	1	CLUTCH MASTER CYL	NO	87083000		1.000	0.000	Numbers	"2,972.03"	"2,972.03"	178.32	0.00	"2,793.71"	18.00	251.43	251.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,296.57"									"15,539.76"	"1,394.35"	"1,394.35"	0.00	0.00	0.00	0.00	0	0.00	"18,328.46"																																													
B2B				Tax Invoice	3789122502704	25/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	2	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	178.17	356.34	0.00	0.00	356.34	18.00	32.07	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.48									"15,539.76"	"1,394.35"	"1,394.35"	0.00	0.00	0.00	0.00	0	0.00	"18,328.46"																																													
B2B				Tax Invoice	3789122502704	25/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	3	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	27.46	0.00	430.16	18.00	38.71	38.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.58									"15,539.76"	"1,394.35"	"1,394.35"	0.00	0.00	0.00	0.00	0	0.00	"18,328.46"																																													
B2B				Tax Invoice	3789122502704	25/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	296.61	"1,186.44"	71.19	0.00	"1,115.25"	18.00	100.37	100.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.99"									"15,539.76"	"1,394.35"	"1,394.35"	0.00	0.00	0.00	0.00	0	0.00	"18,328.46"																																													
B2B				Tax Invoice	3789122502704	25/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"15,539.76"	"1,394.35"	"1,394.35"	0.00	0.00	0.00	0.00	0	0.00	"18,328.46"																																													
B2B				Tax Invoice	3789122502704	25/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	6	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	707.63	707.63	42.46	0.00	665.17	18.00	59.87	59.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.91									"15,539.76"	"1,394.35"	"1,394.35"	0.00	0.00	0.00	0.00	0	0.00	"18,328.46"																																													
B2B				Tax Invoice	3789122502704	25/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	128.40	0.00	"2,011.60"	18.00	181.04	181.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,373.68"									"15,539.76"	"1,394.35"	"1,394.35"	0.00	0.00	0.00	0.00	0	0.00	"18,328.46"																																													
B2B				Tax Invoice	3789122502704	25/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	535.00	"5,082.50"	304.95	0.00	"4,777.55"	18.00	429.98	429.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,637.51"									"15,539.76"	"1,394.35"	"1,394.35"	0.00	0.00	0.00	0.00	0	0.00	"18,328.46"																																													
B2B				Tax Invoice	3789122502704	25/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	9	NUT M32X1 5  LCV MCV	NO	73181600		1.000	0.000	Numbers	122.88	122.88	7.37	0.00	115.51	18.00	10.40	10.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.31									"15,539.76"	"1,394.35"	"1,394.35"	0.00	0.00	0.00	0.00	0	0.00	"18,328.46"																																													
B2B				Tax Invoice	3789122502704	25/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	10	THREAD LOCKER	NO	87079000		1.000	0.000	Numbers	27.94	27.94	0.00	0.00	27.94	18.00	2.51	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.96									"15,539.76"	"1,394.35"	"1,394.35"	0.00	0.00	0.00	0.00	0	0.00	"18,328.46"																																													
B2B				Tax Invoice	3789122502704	25/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	11	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,245.76"	"1,245.76"	74.75	0.00	"1,171.01"	18.00	105.39	105.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.79"									"15,539.76"	"1,394.35"	"1,394.35"	0.00	0.00	0.00	0.00	0	0.00	"18,328.46"																																													
B2B				Tax Invoice	3789122502704	25/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	12	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	18.00	1.44	1.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.88									"15,539.76"	"1,394.35"	"1,394.35"	0.00	0.00	0.00	0.00	0	0.00	"18,328.46"																																													
B2B				Tax Invoice	3789122502704	25/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	13	O RING  COM FLANGE	NO	87089900		1.000	0.000	Numbers	61.86	61.86	3.71	0.00	58.15	18.00	5.23	5.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.61									"15,539.76"	"1,394.35"	"1,394.35"	0.00	0.00	0.00	0.00	0	0.00	"18,328.46"																																													
B2B				Tax Invoice	3789122502704	25/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	14	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	508.47	508.47	30.51	0.00	477.96	18.00	43.02	43.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.00									"15,539.76"	"1,394.35"	"1,394.35"	0.00	0.00	0.00	0.00	0	0.00	"18,328.46"																																													
B2B				Tax Invoice	3789122502704	25/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	41.73	0.00	653.77	18.00	58.84	58.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.45									"15,539.76"	"1,394.35"	"1,394.35"	0.00	0.00	0.00	0.00	0	0.00	"18,328.46"																																													
B2B				Tax Invoice	3789122502704	25/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	19.26	0.00	301.74	18.00	27.16	27.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.06									"15,539.76"	"1,394.35"	"1,394.35"	0.00	0.00	0.00	0.00	0	0.00	"18,328.46"																																													
B2B				Tax Invoice	3789122502704	25/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	9071432198								29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	YESHWANTHPUR BAZAR BANGALORE NORTH  BRI		BRIGADE RUBAH	560013	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	32.10	0.00	502.90	18.00	45.26	45.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.42									"15,539.76"	"1,394.35"	"1,394.35"	0.00	0.00	0.00	0.00	0	0.00	"18,328.46"																																													
B2B				Tax Invoice	3789122502705	25/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	1	O RING	NO	84099930		1.000	0.000	Numbers	187.29	187.29	0.00	0.00	187.29	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.01									820.73	73.87	73.87	0.00	0.00	0.00	0.00	0	0.00	968.47																																													
B2B				Tax Invoice	3789122502705	25/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	2	WASHER INJECTOR	NO	84099930		1.000	0.000	Numbers	34.75	34.75	0.00	0.00	34.75	18.00	3.13	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.01									820.73	73.87	73.87	0.00	0.00	0.00	0.00	0	0.00	968.47																																													
B2B				Tax Invoice	3789122502705	25/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									820.73	73.87	73.87	0.00	0.00	0.00	0.00	0	0.00	968.47																																													
B2B				Tax Invoice	3789122502705	25/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	4	EMRY	NO	68052040		1.000	0.000	Numbers	12.00	12.00	0.00	0.00	12.00	18.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.16									820.73	73.87	73.87	0.00	0.00	0.00	0.00	0	0.00	968.47																																													
B2B				Tax Invoice	3789122502705	25/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	5	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									820.73	73.87	73.87	0.00	0.00	0.00	0.00	0	0.00	968.47																																													
B2B				Tax Invoice	3789122502712	27/10/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	1	SUBLET	YES	998714		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	30.56	30.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.62									396.50	35.69	35.69	0.00	0.00	0.00	0.00	0	0.00	467.88																																													
B2B				Tax Invoice	3789122502712	27/10/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560070	Karnataka	2	8 MM UNION	NO	39173100		1.000	0.000	Numbers	57.00	57.00	0.00	0.00	57.00	18.00	5.13	5.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.26									396.50	35.69	35.69	0.00	0.00	0.00	0.00	0	0.00	467.88																																													
B2B				Tax Invoice	3789122502713	27/10/2025	29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	Karnataka	BASAVANAGUDI BENGALURU BANGALORE URBAN B		1ST FLOOR NO 89 2 MODEL HOUSE STREE	560004	Karnataka	9916969999	Srfright@gmail.com							29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	BASAVANAGUDI BENGALURU BANGALORE URBAN B		1ST FLOOR NO 89 2 MODEL HOUSE STREE	560004	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.550	0.000	Others	535.00	829.25	0.00	0.00	829.25	18.00	74.63	74.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.51									"1,524.75"	137.23	137.23	0.00	0.00	0.00	0.00	0	0.00	"1,799.21"																																													
B2B				Tax Invoice	3789122502713	27/10/2025	29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	Karnataka	BASAVANAGUDI BENGALURU BANGALORE URBAN B		1ST FLOOR NO 89 2 MODEL HOUSE STREE	560004	Karnataka	9916969999	Srfright@gmail.com							29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	BASAVANAGUDI BENGALURU BANGALORE URBAN B		1ST FLOOR NO 89 2 MODEL HOUSE STREE	560004	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,524.75"	137.23	137.23	0.00	0.00	0.00	0.00	0	0.00	"1,799.21"																																													
B2B				Tax Invoice	3789122502713	27/10/2025	29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	Karnataka	BASAVANAGUDI BENGALURU BANGALORE URBAN B		1ST FLOOR NO 89 2 MODEL HOUSE STREE	560004	Karnataka	9916969999	Srfright@gmail.com							29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	BASAVANAGUDI BENGALURU BANGALORE URBAN B		1ST FLOOR NO 89 2 MODEL HOUSE STREE	560004	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,524.75"	137.23	137.23	0.00	0.00	0.00	0.00	0	0.00	"1,799.21"																																													
B2B				Tax Invoice	3789122502714	27/10/2025	29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	Karnataka	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	8217737954								29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	31.30	31.30	0.00	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3789122502718	27/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"14,376.75"	"1,289.71"	"1,289.71"	0.00	0.00	0.00	0.00	0	0.00	"16,956.17"																																													
B2B				Tax Invoice	3789122502718	27/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"14,376.75"	"1,289.71"	"1,289.71"	0.00	0.00	0.00	0.00	0	0.00	"16,956.17"																																													
B2B				Tax Invoice	3789122502718	27/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	3	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									"14,376.75"	"1,289.71"	"1,289.71"	0.00	0.00	0.00	0.00	0	0.00	"16,956.17"																																													
B2B				Tax Invoice	3789122502718	27/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	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	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"14,376.75"	"1,289.71"	"1,289.71"	0.00	0.00	0.00	0.00	0	0.00	"16,956.17"																																													
B2B				Tax Invoice	3789122502718	27/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	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									"14,376.75"	"1,289.71"	"1,289.71"	0.00	0.00	0.00	0.00	0	0.00	"16,956.17"																																													
B2B				Tax Invoice	3789122502718	27/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"14,376.75"	"1,289.71"	"1,289.71"	0.00	0.00	0.00	0.00	0	0.00	"16,956.17"																																													
B2B				Tax Invoice	3789122502718	27/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"14,376.75"	"1,289.71"	"1,289.71"	0.00	0.00	0.00	0.00	0	0.00	"16,956.17"																																													
B2B				Tax Invoice	3789122502718	27/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	8	CLAMP EXHAUST	NO	73079210		1.000	0.000	Numbers	"1,173.73"	"1,173.73"	58.69	0.00	"1,115.04"	18.00	100.35	100.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.74"									"14,376.75"	"1,289.71"	"1,289.71"	0.00	0.00	0.00	0.00	0	0.00	"16,956.17"																																													
B2B				Tax Invoice	3789122502718	27/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.500	0.000	Litres	227.12	"3,974.60"	198.73	0.00	"3,775.87"	18.00	339.83	339.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,455.53"									"14,376.75"	"1,289.71"	"1,289.71"	0.00	0.00	0.00	0.00	0	0.00	"16,956.17"																																													
B2B				Tax Invoice	3789122502718	27/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	10	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	148.31	0.00	"2,817.79"	18.00	253.60	253.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"14,376.75"	"1,289.71"	"1,289.71"	0.00	0.00	0.00	0.00	0	0.00	"16,956.17"																																													
B2B				Tax Invoice	3789122502718	27/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	11	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,612.71"	"1,612.71"	80.64	0.00	"1,532.07"	18.00	137.89	137.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,807.85"									"14,376.75"	"1,289.71"	"1,289.71"	0.00	0.00	0.00	0.00	0	0.00	"16,956.17"																																													
B2B				Tax Invoice	3789122502718	27/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	12	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	65.47	0.00	"1,243.85"	18.00	111.95	111.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,467.75"									"14,376.75"	"1,289.71"	"1,289.71"	0.00	0.00	0.00	0.00	0	0.00	"16,956.17"																																													
B2B				Tax Invoice	3789122502718	27/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	13	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									"14,376.75"	"1,289.71"	"1,289.71"	0.00	0.00	0.00	0.00	0	0.00	"16,956.17"																																													
B2B				Tax Invoice	3789122502718	27/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	14	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									"14,376.75"	"1,289.71"	"1,289.71"	0.00	0.00	0.00	0.00	0	0.00	"16,956.17"																																													
B2B				Tax Invoice	3789122502718	27/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	15	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	52.75	0.00	"1,002.33"	18.00	90.21	90.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.75"									"14,376.75"	"1,289.71"	"1,289.71"	0.00	0.00	0.00	0.00	0	0.00	"16,956.17"																																													
B2B				Tax Invoice	3789122502720	27/10/2025	29EDMPS6414P1ZI	S N SURESH	S N SURESH	Karnataka	FASHION POINT  SINGASANDRA BANGALORE SOU		NO 221 5THCROSS BEHIND	560068	Karnataka	9611508987	sureshsn@gmail.com							29EDMPS6414P1ZI	S N SURESH	S N SURESH	FASHION POINT  SINGASANDRA BANGALORE SOU		NO 221 5THCROSS BEHIND	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	202.23	202.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"18,227.65"	"1,636.27"	"1,636.27"	0.00	0.00	0.00	0.00	0	0.00	"21,500.19"																																													
B2B				Tax Invoice	3789122502720	27/10/2025	29EDMPS6414P1ZI	S N SURESH	S N SURESH	Karnataka	FASHION POINT  SINGASANDRA BANGALORE SOU		NO 221 5THCROSS BEHIND	560068	Karnataka	9611508987	sureshsn@gmail.com							29EDMPS6414P1ZI	S N SURESH	S N SURESH	FASHION POINT  SINGASANDRA BANGALORE SOU		NO 221 5THCROSS BEHIND	560068	Karnataka	2	SUBLET	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"18,227.65"	"1,636.27"	"1,636.27"	0.00	0.00	0.00	0.00	0	0.00	"21,500.19"																																													
B2B				Tax Invoice	3789122502720	27/10/2025	29EDMPS6414P1ZI	S N SURESH	S N SURESH	Karnataka	FASHION POINT  SINGASANDRA BANGALORE SOU		NO 221 5THCROSS BEHIND	560068	Karnataka	9611508987	sureshsn@gmail.com							29EDMPS6414P1ZI	S N SURESH	S N SURESH	FASHION POINT  SINGASANDRA BANGALORE SOU		NO 221 5THCROSS BEHIND	560068	Karnataka	3	SUBLET	YES	998714		3.333	0.000	Others	485.00	"1,616.51"	0.00	0.00	"1,616.51"	18.00	145.49	145.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,907.49"									"18,227.65"	"1,636.27"	"1,636.27"	0.00	0.00	0.00	0.00	0	0.00	"21,500.19"																																													
B2B				Tax Invoice	3789122502720	27/10/2025	29EDMPS6414P1ZI	S N SURESH	S N SURESH	Karnataka	FASHION POINT  SINGASANDRA BANGALORE SOU		NO 221 5THCROSS BEHIND	560068	Karnataka	9611508987	sureshsn@gmail.com							29EDMPS6414P1ZI	S N SURESH	S N SURESH	FASHION POINT  SINGASANDRA BANGALORE SOU		NO 221 5THCROSS BEHIND	560068	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"18,227.65"	"1,636.27"	"1,636.27"	0.00	0.00	0.00	0.00	0	0.00	"21,500.19"																																													
B2B				Tax Invoice	3789122502720	27/10/2025	29EDMPS6414P1ZI	S N SURESH	S N SURESH	Karnataka	FASHION POINT  SINGASANDRA BANGALORE SOU		NO 221 5THCROSS BEHIND	560068	Karnataka	9611508987	sureshsn@gmail.com							29EDMPS6414P1ZI	S N SURESH	S N SURESH	FASHION POINT  SINGASANDRA BANGALORE SOU		NO 221 5THCROSS BEHIND	560068	Karnataka	5	SPEED SENSOR  4 EDC	NO	90329000		1.000	0.000	Numbers	"1,656.78"	"1,656.78"	0.00	0.00	"1,656.78"	18.00	149.11	149.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"									"18,227.65"	"1,636.27"	"1,636.27"	0.00	0.00	0.00	0.00	0	0.00	"21,500.19"																																													
B2B				Tax Invoice	3789122502720	27/10/2025	29EDMPS6414P1ZI	S N SURESH	S N SURESH	Karnataka	FASHION POINT  SINGASANDRA BANGALORE SOU		NO 221 5THCROSS BEHIND	560068	Karnataka	9611508987	sureshsn@gmail.com							29EDMPS6414P1ZI	S N SURESH	S N SURESH	FASHION POINT  SINGASANDRA BANGALORE SOU		NO 221 5THCROSS BEHIND	560068	Karnataka	6	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"18,227.65"	"1,636.27"	"1,636.27"	0.00	0.00	0.00	0.00	0	0.00	"21,500.19"																																													
B2B				Tax Invoice	3789122502720	27/10/2025	29EDMPS6414P1ZI	S N SURESH	S N SURESH	Karnataka	FASHION POINT  SINGASANDRA BANGALORE SOU		NO 221 5THCROSS BEHIND	560068	Karnataka	9611508987	sureshsn@gmail.com							29EDMPS6414P1ZI	S N SURESH	S N SURESH	FASHION POINT  SINGASANDRA BANGALORE SOU		NO 221 5THCROSS BEHIND	560068	Karnataka	7	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"18,227.65"	"1,636.27"	"1,636.27"	0.00	0.00	0.00	0.00	0	0.00	"21,500.19"																																													
B2B				Tax Invoice	3789122502720	27/10/2025	29EDMPS6414P1ZI	S N SURESH	S N SURESH	Karnataka	FASHION POINT  SINGASANDRA BANGALORE SOU		NO 221 5THCROSS BEHIND	560068	Karnataka	9611508987	sureshsn@gmail.com							29EDMPS6414P1ZI	S N SURESH	S N SURESH	FASHION POINT  SINGASANDRA BANGALORE SOU		NO 221 5THCROSS BEHIND	560068	Karnataka	8	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"18,227.65"	"1,636.27"	"1,636.27"	0.00	0.00	0.00	0.00	0	0.00	"21,500.19"																																													
B2B				Tax Invoice	3789122502720	27/10/2025	29EDMPS6414P1ZI	S N SURESH	S N SURESH	Karnataka	FASHION POINT  SINGASANDRA BANGALORE SOU		NO 221 5THCROSS BEHIND	560068	Karnataka	9611508987	sureshsn@gmail.com							29EDMPS6414P1ZI	S N SURESH	S N SURESH	FASHION POINT  SINGASANDRA BANGALORE SOU		NO 221 5THCROSS BEHIND	560068	Karnataka	9	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	18.00	425.67	425.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"18,227.65"	"1,636.27"	"1,636.27"	0.00	0.00	0.00	0.00	0	0.00	"21,500.19"																																													
B2B				Tax Invoice	3789162501203	22/10/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	45.25	0.00	"1,463.22"	18.00	131.69	131.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.60"									"10,141.46"	908.52	908.52	0.00	0.00	0.00	0.00	0	0.00	"11,958.50"																																													
B2B				Tax Invoice	3789162501203	22/10/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	41.57	0.00	"1,344.02"	18.00	120.96	120.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.94"									"10,141.46"	908.52	908.52	0.00	0.00	0.00	0.00	0	0.00	"11,958.50"																																													
B2B				Tax Invoice	3789162501203	22/10/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	19.91	0.00	643.65	18.00	57.93	57.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.51									"10,141.46"	908.52	908.52	0.00	0.00	0.00	0.00	0	0.00	"11,958.50"																																													
B2B				Tax Invoice	3789162501203	22/10/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	36.23	0.00	"1,171.40"	18.00	105.43	105.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.26"									"10,141.46"	908.52	908.52	0.00	0.00	0.00	0.00	0	0.00	"11,958.50"																																													
B2B				Tax Invoice	3789162501203	22/10/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	5	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	31.02	0.00	"1,002.88"	18.00	90.26	90.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.40"									"10,141.46"	908.52	908.52	0.00	0.00	0.00	0.00	0	0.00	"11,958.50"																																													
B2B				Tax Invoice	3789162501203	22/10/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	6	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	60.89	0.00	"1,968.77"	18.00	177.19	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,323.15"									"10,141.46"	908.52	908.52	0.00	0.00	0.00	0.00	0	0.00	"11,958.50"																																													
B2B				Tax Invoice	3789162501203	22/10/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	76.78	0.00	"2,482.52"	18.00	223.43	223.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,929.38"									"10,141.46"	908.52	908.52	0.00	0.00	0.00	0.00	0	0.00	"11,958.50"																																													
B2B				Tax Invoice	3789162501203	22/10/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"10,141.46"	908.52	908.52	0.00	0.00	0.00	0.00	0	0.00	"11,958.50"																																													
B2B				Tax Invoice	3789162501227	24/10/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	421302	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	421302	Maharashtra	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"12,258.45"	0.00	0.00	"2,201.46"	0.00	0.00	0.00	0	0.00	"14,459.91"																																													
B2B				Tax Invoice	3789162501227	24/10/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	421302	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	421302	Maharashtra	2	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"12,258.45"	0.00	0.00	"2,201.46"	0.00	0.00	0.00	0	0.00	"14,459.91"																																													
B2B				Tax Invoice	3789162501227	24/10/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	421302	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	421302	Maharashtra	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"12,258.45"	0.00	0.00	"2,201.46"	0.00	0.00	0.00	0	0.00	"14,459.91"																																													
B2B				Tax Invoice	3789162501227	24/10/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	421302	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	421302	Maharashtra	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,258.45"	0.00	0.00	"2,201.46"	0.00	0.00	0.00	0	0.00	"14,459.91"																																													
B2B				Tax Invoice	3789162501227	24/10/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	421302	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	421302	Maharashtra	5	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"12,258.45"	0.00	0.00	"2,201.46"	0.00	0.00	0.00	0	0.00	"14,459.91"																																													
B2B				Tax Invoice	3789162501227	24/10/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	421302	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	421302	Maharashtra	6	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,258.45"	0.00	0.00	"2,201.46"	0.00	0.00	0.00	0	0.00	"14,459.91"																																													
B2B				Tax Invoice	3789162501227	24/10/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	421302	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	421302	Maharashtra	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,258.45"	0.00	0.00	"2,201.46"	0.00	0.00	0.00	0	0.00	"14,459.91"																																													
B2B				Tax Invoice	3789162501229	25/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"18,051.47"	"1,560.75"	"1,560.75"	0.00	0.00	0.00	0.00	0	0.00	"21,172.97"																																													
B2B				Tax Invoice	3789162501229	25/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"18,051.47"	"1,560.75"	"1,560.75"	0.00	0.00	0.00	0.00	0	0.00	"21,172.97"																																													
B2B				Tax Invoice	3789162501229	25/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	MSP 8 83 REPAIR KIT	NO	87089900		1.000	0.000	Numbers	456.78	456.78	0.00	0.00	456.78	18.00	41.11	41.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.00									"18,051.47"	"1,560.75"	"1,560.75"	0.00	0.00	0.00	0.00	0	0.00	"21,172.97"																																													
B2B				Tax Invoice	3789162501229	25/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"18,051.47"	"1,560.75"	"1,560.75"	0.00	0.00	0.00	0.00	0	0.00	"21,172.97"																																													
B2B				Tax Invoice	3789162501229	25/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	EICHER MILE MAX STEERING OIL	NO	27101990		2.500	0.000	Numbers	322.03	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									"18,051.47"	"1,560.75"	"1,560.75"	0.00	0.00	0.00	0.00	0	0.00	"21,172.97"																																													
B2B				Tax Invoice	3789162501229	25/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	EICHER PREMIUM PLUS GREASE	NO	27101990		1.720	0.000	Numbers	"1,04,491.53"	"1,79,725.43"	"1,78,680.51"	0.00	"1,044.92"	18.00	94.04	94.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.00"									"18,051.47"	"1,560.75"	"1,560.75"	0.00	0.00	0.00	0.00	0	0.00	"21,172.97"																																													
B2B				Tax Invoice	3789162501229	25/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"18,051.47"	"1,560.75"	"1,560.75"	0.00	0.00	0.00	0.00	0	0.00	"21,172.97"																																													
B2B				Tax Invoice	3789162501229	25/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	8	GASKET  HUB CAP	NO	87089900		2.000	0.000	Numbers	54.24	108.48	0.00	0.00	108.48	18.00	9.76	9.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.00									"18,051.47"	"1,560.75"	"1,560.75"	0.00	0.00	0.00	0.00	0	0.00	"21,172.97"																																													
B2B				Tax Invoice	3789162501229	25/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.000	0.000	Numbers	275.42	826.26	0.00	0.00	826.26	18.00	74.36	74.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.98									"18,051.47"	"1,560.75"	"1,560.75"	0.00	0.00	0.00	0.00	0	0.00	"21,172.97"																																													
B2B				Tax Invoice	3789162501229	25/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	10	SPLIT PIN  5X45	NO	73182400		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"18,051.47"	"1,560.75"	"1,560.75"	0.00	0.00	0.00	0.00	0	0.00	"21,172.97"																																													
B2B				Tax Invoice	3789162501229	25/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	11	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"18,051.47"	"1,560.75"	"1,560.75"	0.00	0.00	0.00	0.00	0	0.00	"21,172.97"																																													
B2B				Tax Invoice	3789162501229	25/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	12	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"18,051.47"	"1,560.75"	"1,560.75"	0.00	0.00	0.00	0.00	0	0.00	"21,172.97"																																													
B2B				Tax Invoice	3789162501229	25/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	13	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"18,051.47"	"1,560.75"	"1,560.75"	0.00	0.00	0.00	0.00	0	0.00	"21,172.97"																																													
B2B				Tax Invoice	3789162501229	25/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	14	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"18,051.47"	"1,560.75"	"1,560.75"	0.00	0.00	0.00	0.00	0	0.00	"21,172.97"																																													
B2B				Tax Invoice	3789162501229	25/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	15	FLS GASKET	NO	40169390		1.000	0.000	Numbers	165.25	165.25	0.00	0.00	165.25	18.00	14.87	14.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.99									"18,051.47"	"1,560.75"	"1,560.75"	0.00	0.00	0.00	0.00	0	0.00	"21,172.97"																																													
B2B				Tax Invoice	3789162501229	25/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	16	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"18,051.47"	"1,560.75"	"1,560.75"	0.00	0.00	0.00	0.00	0	0.00	"21,172.97"																																													
B2B				Tax Invoice	3789162501229	25/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	17	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"18,051.47"	"1,560.75"	"1,560.75"	0.00	0.00	0.00	0.00	0	0.00	"21,172.97"																																													
B2B				Tax Invoice	3789162501229	25/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	18	OIL SEAL  OUTER REAR HUB	NO	40161000		2.000	0.000	Numbers	483.05	966.10	0.00	0.00	966.10	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.00"									"18,051.47"	"1,560.75"	"1,560.75"	0.00	0.00	0.00	0.00	0	0.00	"21,172.97"																																													
B2B				Tax Invoice	3789162501229	25/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	19	OIL SEAL  REAR HUB	NO	40161000		2.000	0.000	Numbers	415.25	830.52	0.00	0.00	830.52	18.00	74.75	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.02									"18,051.47"	"1,560.75"	"1,560.75"	0.00	0.00	0.00	0.00	0	0.00	"21,172.97"																																													
B2B				Tax Invoice	3789162501229	25/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	20	O RING  REAR HUB	NO	84842000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"18,051.47"	"1,560.75"	"1,560.75"	0.00	0.00	0.00	0.00	0	0.00	"21,172.97"																																													
B2B				Tax Invoice	3789162501229	25/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	21	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"18,051.47"	"1,560.75"	"1,560.75"	0.00	0.00	0.00	0.00	0	0.00	"21,172.97"																																													
B2B				Tax Invoice	3789162501229	25/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	22	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"18,051.47"	"1,560.75"	"1,560.75"	0.00	0.00	0.00	0.00	0	0.00	"21,172.97"																																													
B2B				Tax Invoice	3789172500023	22/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	"1,016.05"	0.00	"5,593.27"	18.00	503.39	503.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,600.05"									"5,593.27"	503.39	503.39	0.00	0.00	0.00	0.00	0	0.00	"6,600.05"																																													
B2B				Tax Invoice	3789172500024	22/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	"1,016.05"	0.00	"5,593.27"	18.00	503.39	503.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,600.05"									"5,593.27"	503.39	503.39	0.00	0.00	0.00	0.00	0	0.00	"6,600.05"																																													
B2B	N			Tax Invoice	378955251710	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	378955251710	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	378955251711	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									952.95	0.00	0.00	171.54	0.00	0.00	0.00	0	0.00	"1,124.49"																																													
B2B	N			Tax Invoice	378955251711	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		17.000	0.000	Others	18.00	306.00	0.00	0.00	306.00	18.00	0.00	0.00	55.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.08									952.95	0.00	0.00	171.54	0.00	0.00	0.00	0	0.00	"1,124.49"																																													
B2B	N			Tax Invoice	378955251711	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.600	0.000	Others	200.00	"1,120.00"	716.80	0.00	403.20	18.00	0.00	0.00	72.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.78									952.95	0.00	0.00	171.54	0.00	0.00	0.00	0	0.00	"1,124.49"																																													
B2B	N			Tax Invoice	378955251712	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"1,433.27"	0.00	0.00	252.92	0.00	0.00	0.00	0	0.00	"1,686.19"																																													
B2B	N			Tax Invoice	378955251712	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	HOSE FUEL 8X1000	NO	40091100		1.000	0.000	Numbers	249.57	249.57	0.00	0.00	249.57	18.00	0.00	0.00	44.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.49									"1,433.27"	0.00	0.00	252.92	0.00	0.00	0.00	0	0.00	"1,686.19"																																													
B2B	N			Tax Invoice	378955251712	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	253.60	507.20	0.00	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"1,433.27"	0.00	0.00	252.92	0.00	0.00	0.00	0	0.00	"1,686.19"																																													
B2B	N			Tax Invoice	378955251712	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"1,433.27"	0.00	0.00	252.92	0.00	0.00	0.00	0	0.00	"1,686.19"																																													
B2B	N			Tax Invoice	378955251712	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"1,433.27"	0.00	0.00	252.92	0.00	0.00	0.00	0	0.00	"1,686.19"																																													
B2B	N			Tax Invoice	378955251712	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,433.27"	0.00	0.00	252.92	0.00	0.00	0.00	0	0.00	"1,686.19"																																													
B2B	N			Tax Invoice	378955251713	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SELECT SPRING SHIFTER	NO	73202000		1.000	0.000	Numbers	60.38	60.38	0.00	0.00	60.38	18.00	0.00	0.00	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.25									"3,391.57"	0.00	0.00	610.48	0.00	0.00	0.00	0	0.00	"4,002.05"																																													
B2B	N			Tax Invoice	378955251713	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GEAR SHIFTER UNIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,660.00"	"2,660.00"	0.00	0.00	"2,660.00"	18.00	0.00	0.00	478.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,138.80"									"3,391.57"	0.00	0.00	610.48	0.00	0.00	0.00	0	0.00	"4,002.05"																																													
B2B	N			Tax Invoice	378955251713	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SHAFT GSL	NO	73181500		1.000	0.000	Numbers	108.69	108.69	0.00	0.00	108.69	18.00	0.00	0.00	19.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.25									"3,391.57"	0.00	0.00	610.48	0.00	0.00	0.00	0	0.00	"4,002.05"																																													
B2B	N			Tax Invoice	378955251713	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"3,391.57"	0.00	0.00	610.48	0.00	0.00	0.00	0	0.00	"4,002.05"																																													
B2B	N			Tax Invoice	378955251713	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"3,391.57"	0.00	0.00	610.48	0.00	0.00	0.00	0	0.00	"4,002.05"																																													
B2B	N			Tax Invoice	378955251713	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"3,391.57"	0.00	0.00	610.48	0.00	0.00	0.00	0	0.00	"4,002.05"																																													
B2B	N			Tax Invoice	378955251714	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"2,869.72"	0.00	0.00	516.55	0.00	0.00	0.00	0	0.00	"3,386.27"																																													
B2B	N			Tax Invoice	378955251714	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,370.97"	"2,370.97"	0.00	0.00	"2,370.97"	18.00	0.00	0.00	426.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,797.74"									"2,869.72"	0.00	0.00	516.55	0.00	0.00	0.00	0	0.00	"3,386.27"																																													
B2B	N			Tax Invoice	378955251714	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	375.00	255.00	0.00	0.00	255.00	18.00	0.00	0.00	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.90									"2,869.72"	0.00	0.00	516.55	0.00	0.00	0.00	0	0.00	"3,386.27"																																													
B2B	N			Tax Invoice	378955251715	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	378955251716	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	589.32	589.32	0.00	0.00	589.32	18.00	0.00	0.00	106.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.40									"3,674.09"	0.00	0.00	661.35	0.00	0.00	0.00	0	0.00	"4,335.44"																																													
B2B	N			Tax Invoice	378955251716	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	805.09	805.09	0.00	0.00	805.09	18.00	0.00	0.00	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.01									"3,674.09"	0.00	0.00	661.35	0.00	0.00	0.00	0	0.00	"4,335.44"																																													
B2B	N			Tax Invoice	378955251716	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"3,674.09"	0.00	0.00	661.35	0.00	0.00	0.00	0	0.00	"4,335.44"																																													
B2B	N			Tax Invoice	378955251716	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	375.00	"1,586.25"	0.00	0.00	"1,586.25"	18.00	0.00	0.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.78"									"3,674.09"	0.00	0.00	661.35	0.00	0.00	0.00	0	0.00	"4,335.44"																																													
B2B	N			Tax Invoice	378955251716	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"3,674.09"	0.00	0.00	661.35	0.00	0.00	0.00	0	0.00	"4,335.44"																																													
B2B	N			Tax Invoice	378955251717	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									937.50	0.00	0.00	168.75	0.00	0.00	0.00	0	0.00	"1,106.25"																																													
B2B	N			Tax Invoice	378955251718	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									375.00	0.00	0.00	67.50	0.00	0.00	0.00	0	0.00	442.50																																													
B2B	N			Tax Invoice	378955251718	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									375.00	0.00	0.00	67.50	0.00	0.00	0.00	0	0.00	442.50																																													
B2B	N			Tax Invoice	378955251719	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251719	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251719	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,086.87"	"1,086.87"	0.00	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251719	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	414.62	414.62	0.00	0.00	414.62	18.00	0.00	0.00	74.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.25									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251719	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	326.06	326.06	0.00	0.00	326.06	18.00	0.00	0.00	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.75									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251719	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251719	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ELEMENT AIR CLEANER PMR  40 40  6X4 TIP	NO	84213100		1.000	0.000	Numbers	"2,004.66"	"2,004.66"	0.00	0.00	"2,004.66"	18.00	0.00	0.00	360.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.50"									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251719	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		16.000	0.000	Litres	227.12	"3,633.92"	0.00	0.00	"3,633.92"	18.00	0.00	0.00	654.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,288.03"									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251719	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251719	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251719	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251719	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251719	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251719	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"10,203.75"	0.00	0.00	"1,819.80"	0.00	0.00	0.00	0	0.00	"12,023.55"																																													
B2B	N			Tax Invoice	378955251720	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"11,083.89"	0.00	0.00	"1,888.95"	0.00	0.00	0.00	0	0.00	"12,972.84"																																													
B2B	N			Tax Invoice	378955251720	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"11,083.89"	0.00	0.00	"1,888.95"	0.00	0.00	0.00	0	0.00	"12,972.84"																																													
B2B	N			Tax Invoice	378955251720	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"11,083.89"	0.00	0.00	"1,888.95"	0.00	0.00	0.00	0	0.00	"12,972.84"																																													
B2B	N			Tax Invoice	378955251720	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"11,083.89"	0.00	0.00	"1,888.95"	0.00	0.00	0.00	0	0.00	"12,972.84"																																													
B2B	N			Tax Invoice	378955251720	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"11,083.89"	0.00	0.00	"1,888.95"	0.00	0.00	0.00	0	0.00	"12,972.84"																																													
B2B	N			Tax Invoice	378955251720	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"11,083.89"	0.00	0.00	"1,888.95"	0.00	0.00	0.00	0	0.00	"12,972.84"																																													
B2B	N			Tax Invoice	378955251720	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,691.48"	"1,691.48"	0.00	0.00	"1,691.48"	18.00	0.00	0.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.95"									"11,083.89"	0.00	0.00	"1,888.95"	0.00	0.00	0.00	0	0.00	"12,972.84"																																													
B2B	N			Tax Invoice	378955251720	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	686.72	686.72	0.00	0.00	686.72	5.00	0.00	0.00	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	721.06									"11,083.89"	0.00	0.00	"1,888.95"	0.00	0.00	0.00	0	0.00	"12,972.84"																																													
B2B	N			Tax Invoice	378955251720	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	253.60	507.20	0.00	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"11,083.89"	0.00	0.00	"1,888.95"	0.00	0.00	0.00	0	0.00	"12,972.84"																																													
B2B	N			Tax Invoice	378955251720	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"11,083.89"	0.00	0.00	"1,888.95"	0.00	0.00	0.00	0	0.00	"12,972.84"																																													
B2B	N			Tax Invoice	378955251721	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"4,874.79"	"4,874.79"	0.00	0.00	"4,874.79"	18.00	0.00	0.00	877.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,752.25"									"5,304.45"	0.00	0.00	951.42	0.00	0.00	0.00	0	0.00	"6,255.87"																																													
B2B	N			Tax Invoice	378955251721	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.00	0.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"5,304.45"	0.00	0.00	951.42	0.00	0.00	0.00	0	0.00	"6,255.87"																																													
B2B	N			Tax Invoice	378955251721	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	HOSE CLAMP  15 15	NO	73079290		1.000	0.000	Numbers	144.91	144.91	0.00	0.00	144.91	18.00	0.00	0.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"5,304.45"	0.00	0.00	951.42	0.00	0.00	0.00	0	0.00	"6,255.87"																																													
B2B	N			Tax Invoice	378955251721	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	375.00	258.75	0.00	0.00	258.75	18.00	0.00	0.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"5,304.45"	0.00	0.00	951.42	0.00	0.00	0.00	0	0.00	"6,255.87"																																													
B2B	N			Tax Invoice	378955251722	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT BRAKE LINING  410X180   STD	NO	87089900		2.000	0.000	Numbers	"3,632.55"	"7,265.09"	0.00	0.00	"7,265.09"	18.00	0.00	0.00	"1,307.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,572.81"									"9,815.09"	0.00	0.00	"1,766.72"	0.00	0.00	0.00	0	0.00	"11,581.81"																																													
B2B	N			Tax Invoice	378955251722	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"9,815.09"	0.00	0.00	"1,766.72"	0.00	0.00	0.00	0	0.00	"11,581.81"																																													
B2B	N			Tax Invoice	378955251722	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"9,815.09"	0.00	0.00	"1,766.72"	0.00	0.00	0.00	0	0.00	"11,581.81"																																													
B2B	N			Tax Invoice	378955251723	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"7,442.46"	0.00	0.00	"1,322.74"	0.00	0.00	0.00	0	0.00	"8,765.20"																																													
B2B	N			Tax Invoice	378955251723	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"2,411.23"	"4,822.46"	0.00	0.00	"4,822.46"	18.00	0.00	0.00	868.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,690.50"									"7,442.46"	0.00	0.00	"1,322.74"	0.00	0.00	0.00	0	0.00	"8,765.20"																																													
B2B	N			Tax Invoice	378955251723	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"7,442.46"	0.00	0.00	"1,322.74"	0.00	0.00	0.00	0	0.00	"8,765.20"																																													
B2B	N			Tax Invoice	378955251723	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"7,442.46"	0.00	0.00	"1,322.74"	0.00	0.00	0.00	0	0.00	"8,765.20"																																													
B2B	N			Tax Invoice	378955251724	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"14,870.26"	0.00	0.00	"2,659.77"	0.00	0.00	0.00	0	0.00	"17,530.03"																																													
B2B	N			Tax Invoice	378955251724	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"14,870.26"	0.00	0.00	"2,659.77"	0.00	0.00	0.00	0	0.00	"17,530.03"																																													
B2B	N			Tax Invoice	378955251724	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"14,870.26"	0.00	0.00	"2,659.77"	0.00	0.00	0.00	0	0.00	"17,530.03"																																													
B2B	N			Tax Invoice	378955251724	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"14,870.26"	0.00	0.00	"2,659.77"	0.00	0.00	0.00	0	0.00	"17,530.03"																																													
B2B	N			Tax Invoice	378955251724	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"14,870.26"	0.00	0.00	"2,659.77"	0.00	0.00	0.00	0	0.00	"17,530.03"																																													
B2B	N			Tax Invoice	378955251724	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"14,870.26"	0.00	0.00	"2,659.77"	0.00	0.00	0.00	0	0.00	"17,530.03"																																													
B2B	N			Tax Invoice	378955251724	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,039.19"	"3,039.19"	0.00	0.00	"3,039.19"	18.00	0.00	0.00	547.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.24"									"14,870.26"	0.00	0.00	"2,659.77"	0.00	0.00	0.00	0	0.00	"17,530.03"																																													
B2B	N			Tax Invoice	378955251724	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	253.60	253.60	0.00	0.00	253.60	18.00	0.00	0.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.25									"14,870.26"	0.00	0.00	"2,659.77"	0.00	0.00	0.00	0	0.00	"17,530.03"																																													
B2B	N			Tax Invoice	378955251724	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"14,870.26"	0.00	0.00	"2,659.77"	0.00	0.00	0.00	0	0.00	"17,530.03"																																													
B2B	N			Tax Invoice	378955251724	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,691.48"	"1,691.48"	0.00	0.00	"1,691.48"	18.00	0.00	0.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.95"									"14,870.26"	0.00	0.00	"2,659.77"	0.00	0.00	0.00	0	0.00	"17,530.03"																																													
B2B	N			Tax Invoice	378955251724	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"14,870.26"	0.00	0.00	"2,659.77"	0.00	0.00	0.00	0	0.00	"17,530.03"																																													
B2B	N			Tax Invoice	378955251724	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"14,870.26"	0.00	0.00	"2,659.77"	0.00	0.00	0.00	0	0.00	"17,530.03"																																													
B2B	N			Tax Invoice	378955251724	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"14,870.26"	0.00	0.00	"2,659.77"	0.00	0.00	0.00	0	0.00	"17,530.03"																																													
B2B	N			Tax Invoice	378955251724	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"14,870.26"	0.00	0.00	"2,659.77"	0.00	0.00	0.00	0	0.00	"17,530.03"																																													
B2B	N			Tax Invoice	378955251724	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"14,870.26"	0.00	0.00	"2,659.77"	0.00	0.00	0.00	0	0.00	"17,530.03"																																													
B2B	N			Tax Invoice	378955251724	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"14,870.26"	0.00	0.00	"2,659.77"	0.00	0.00	0.00	0	0.00	"17,530.03"																																													
B2B	N			Tax Invoice	378955251725	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.500	0.000	Others	375.00	"5,062.50"	0.00	0.00	"5,062.50"	18.00	0.00	0.00	911.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,973.75"									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378955251725	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378955251725	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,900.00"	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378955251725	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,718.85"	"1,718.85"	0.00	0.00	"1,718.85"	18.00	0.00	0.00	309.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.24"									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378955251725	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,751.06"	"1,751.06"	0.00	0.00	"1,751.06"	18.00	0.00	0.00	315.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.25"									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378955251725	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378955251725	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	0.00	0.00	"4,201.72"	18.00	0.00	0.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,958.03"									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378955251725	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378955251725	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378955251725	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"23,695.87"	0.00	0.00	"4,248.35"	0.00	0.00	0.00	0	0.00	"27,944.22"																																													
B2B	N			Tax Invoice	378955251726	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUCTION LINE ASSY	NO	87089900		1.000	0.000	Numbers	"1,532.07"	"1,532.07"	0.00	0.00	"1,532.07"	18.00	0.00	0.00	275.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,807.84"									"23,104.88"	0.00	0.00	"4,150.42"	0.00	0.00	0.00	0	0.00	"27,255.30"																																													
B2B	N			Tax Invoice	378955251726	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET  FUEL FILTER	NO	84849000		6.000	0.000	Numbers	16.10	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"23,104.88"	0.00	0.00	"4,150.42"	0.00	0.00	0.00	0	0.00	"27,255.30"																																													
B2B	N			Tax Invoice	378955251726	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"23,104.88"	0.00	0.00	"4,150.42"	0.00	0.00	0.00	0	0.00	"27,255.30"																																													
B2B	N			Tax Invoice	378955251726	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET  14	NO	74152100		4.000	0.000	Numbers	28.18	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"23,104.88"	0.00	0.00	"4,150.42"	0.00	0.00	0.00	0	0.00	"27,255.30"																																													
B2B	N			Tax Invoice	378955251726	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"23,104.88"	0.00	0.00	"4,150.42"	0.00	0.00	0.00	0	0.00	"27,255.30"																																													
B2B	N			Tax Invoice	378955251726	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,557.84"	"1,557.84"	0.00	0.00	"1,557.84"	18.00	0.00	0.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.25"									"23,104.88"	0.00	0.00	"4,150.42"	0.00	0.00	0.00	0	0.00	"27,255.30"																																													
B2B	N			Tax Invoice	378955251726	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,392.79"	"1,392.79"	0.00	0.00	"1,392.79"	18.00	0.00	0.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"23,104.88"	0.00	0.00	"4,150.42"	0.00	0.00	0.00	0	0.00	"27,255.30"																																													
B2B	N			Tax Invoice	378955251726	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,532.07"	"1,532.07"	0.00	0.00	"1,532.07"	18.00	0.00	0.00	275.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,807.84"									"23,104.88"	0.00	0.00	"4,150.42"	0.00	0.00	0.00	0	0.00	"27,255.30"																																													
B2B	N			Tax Invoice	378955251726	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"4,894.11"	"4,894.11"	0.00	0.00	"4,894.11"	18.00	0.00	0.00	880.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,775.05"									"23,104.88"	0.00	0.00	"4,150.42"	0.00	0.00	0.00	0	0.00	"27,255.30"																																													
B2B	N			Tax Invoice	378955251726	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"23,104.88"	0.00	0.00	"4,150.42"	0.00	0.00	0.00	0	0.00	"27,255.30"																																													
B2B	N			Tax Invoice	378955251726	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	0.00	0.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"23,104.88"	0.00	0.00	"4,150.42"	0.00	0.00	0.00	0	0.00	"27,255.30"																																													
B2B	N			Tax Invoice	378955251726	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"23,104.88"	0.00	0.00	"4,150.42"	0.00	0.00	0.00	0	0.00	"27,255.30"																																													
B2B	N			Tax Invoice	378955251726	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"23,104.88"	0.00	0.00	"4,150.42"	0.00	0.00	0.00	0	0.00	"27,255.30"																																													
B2B	N			Tax Invoice	378955251726	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"23,104.88"	0.00	0.00	"4,150.42"	0.00	0.00	0.00	0	0.00	"27,255.30"																																													
B2B	N			Tax Invoice	378955251726	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"23,104.88"	0.00	0.00	"4,150.42"	0.00	0.00	0.00	0	0.00	"27,255.30"																																													
B2B	N			Tax Invoice	378955251726	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"23,104.88"	0.00	0.00	"4,150.42"	0.00	0.00	0.00	0	0.00	"27,255.30"																																													
B2B	N			Tax Invoice	378955251726	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"23,104.88"	0.00	0.00	"4,150.42"	0.00	0.00	0.00	0	0.00	"27,255.30"																																													
B2B	N			Tax Invoice	378955251726	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	375.00	255.00	0.00	0.00	255.00	18.00	0.00	0.00	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.90									"23,104.88"	0.00	0.00	"4,150.42"	0.00	0.00	0.00	0	0.00	"27,255.30"																																													
B2B	N			Tax Invoice	378955251726	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"23,104.88"	0.00	0.00	"4,150.42"	0.00	0.00	0.00	0	0.00	"27,255.30"																																													
B2B	N			Tax Invoice	378955251726	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"23,104.88"	0.00	0.00	"4,150.42"	0.00	0.00	0.00	0	0.00	"27,255.30"																																													
B2B	N			Tax Invoice	378955251726	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"23,104.88"	0.00	0.00	"4,150.42"	0.00	0.00	0.00	0	0.00	"27,255.30"																																													
B2B	N			Tax Invoice	378955251727	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL HUB REAR INNER	NO	40169330		1.000	0.000	Numbers	756.78	756.78	0.00	0.00	756.78	18.00	0.00	0.00	136.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	893.00									"16,060.98"	0.00	0.00	"2,874.08"	0.00	0.00	0.00	0	0.00	"18,935.06"																																													
B2B	N			Tax Invoice	378955251727	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL  REAR HUB	NO	40161000		1.000	0.000	Numbers	394.49	394.49	0.00	0.00	394.49	18.00	0.00	0.00	71.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.50									"16,060.98"	0.00	0.00	"2,874.08"	0.00	0.00	0.00	0	0.00	"18,935.06"																																													
B2B	N			Tax Invoice	378955251727	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	48.31	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"16,060.98"	0.00	0.00	"2,874.08"	0.00	0.00	0.00	0	0.00	"18,935.06"																																													
B2B	N			Tax Invoice	378955251727	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"16,060.98"	0.00	0.00	"2,874.08"	0.00	0.00	0.00	0	0.00	"18,935.06"																																													
B2B	N			Tax Invoice	378955251727	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,847.67"	"1,847.67"	0.00	0.00	"1,847.67"	18.00	0.00	0.00	332.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.25"									"16,060.98"	0.00	0.00	"2,874.08"	0.00	0.00	0.00	0	0.00	"18,935.06"																																													
B2B	N			Tax Invoice	378955251727	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BRAKE DRUM	NO	87087000		1.000	0.000	Numbers	"10,494.28"	"10,494.28"	0.00	0.00	"10,494.28"	18.00	0.00	0.00	"1,888.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,383.25"									"16,060.98"	0.00	0.00	"2,874.08"	0.00	0.00	0.00	0	0.00	"18,935.06"																																													
B2B	N			Tax Invoice	378955251727	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"16,060.98"	0.00	0.00	"2,874.08"	0.00	0.00	0.00	0	0.00	"18,935.06"																																													
B2B	N			Tax Invoice	378955251727	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"16,060.98"	0.00	0.00	"2,874.08"	0.00	0.00	0.00	0	0.00	"18,935.06"																																													
B2B	N			Tax Invoice	378955251727	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	375.00	637.50	0.00	0.00	637.50	18.00	0.00	0.00	114.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.25									"16,060.98"	0.00	0.00	"2,874.08"	0.00	0.00	0.00	0	0.00	"18,935.06"																																													
B2B	N			Tax Invoice	378955251728	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,493.18"	"4,493.18"	0.00	0.00	"4,493.18"	18.00	0.00	0.00	808.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,301.95"									"13,870.63"	0.00	0.00	"2,479.81"	0.00	0.00	0.00	0	0.00	"16,350.44"																																													
B2B	N			Tax Invoice	378955251728	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"5,933.47"	"5,933.47"	0.00	0.00	"5,933.47"	18.00	0.00	0.00	"1,068.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,001.49"									"13,870.63"	0.00	0.00	"2,479.81"	0.00	0.00	0.00	0	0.00	"16,350.44"																																													
B2B	N			Tax Invoice	378955251728	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,276.06"	"1,276.06"	0.00	0.00	"1,276.06"	18.00	0.00	0.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.75"									"13,870.63"	0.00	0.00	"2,479.81"	0.00	0.00	0.00	0	0.00	"16,350.44"																																													
B2B	N			Tax Invoice	378955251728	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BEARING BALL	NO	84821011		1.000	0.000	Numbers	454.87	454.87	0.00	0.00	454.87	18.00	0.00	0.00	81.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.75									"13,870.63"	0.00	0.00	"2,479.81"	0.00	0.00	0.00	0	0.00	"16,350.44"																																													
B2B	N			Tax Invoice	378955251728	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"13,870.63"	0.00	0.00	"2,479.81"	0.00	0.00	0.00	0	0.00	"16,350.44"																																													
B2B	N			Tax Invoice	378955251728	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"13,870.63"	0.00	0.00	"2,479.81"	0.00	0.00	0.00	0	0.00	"16,350.44"																																													
B2B	N			Tax Invoice	378955251728	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"13,870.63"	0.00	0.00	"2,479.81"	0.00	0.00	0.00	0	0.00	"16,350.44"																																													
B2B	N			Tax Invoice	378955251729	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		65.000	0.000	Others	18.00	"1,170.00"	0.00	0.00	"1,170.00"	18.00	0.00	0.00	210.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.60"									"2,775.00"	0.00	0.00	499.50	0.00	0.00	0.00	0	0.00	"3,274.50"																																													
B2B	N			Tax Invoice	378955251729	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"2,775.00"	0.00	0.00	499.50	0.00	0.00	0.00	0	0.00	"3,274.50"																																													
B2B	N			Tax Invoice	378955251729	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	375.00	675.00	0.00	0.00	675.00	18.00	0.00	0.00	121.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.50									"2,775.00"	0.00	0.00	499.50	0.00	0.00	0.00	0	0.00	"3,274.50"																																													
B2B	N			Tax Invoice	378955251729	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	200.00	"1,040.00"	260.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"2,775.00"	0.00	0.00	499.50	0.00	0.00	0.00	0	0.00	"3,274.50"																																													
B2B	N			Tax Invoice	378955251730	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,638.35"	"1,638.35"	0.00	0.00	"1,638.35"	18.00	0.00	0.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"54,805.62"	0.00	0.00	"9,865.02"	0.00	0.00	0.00	0	0.00	"64,670.64"																																													
B2B	N			Tax Invoice	378955251730	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	24.16	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"54,805.62"	0.00	0.00	"9,865.02"	0.00	0.00	0.00	0	0.00	"64,670.64"																																													
B2B	N			Tax Invoice	378955251730	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"54,805.62"	0.00	0.00	"9,865.02"	0.00	0.00	0.00	0	0.00	"64,670.64"																																													
B2B	N			Tax Invoice	378955251730	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	375.00	"1,218.75"	0.00	0.00	"1,218.75"	18.00	0.00	0.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.13"									"54,805.62"	0.00	0.00	"9,865.02"	0.00	0.00	0.00	0	0.00	"64,670.64"																																													
B2B	N			Tax Invoice	378955251730	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SUBLET	YES	998714		12.272	0.000	Others	375.00	"5,292.30"	0.00	0.00	"5,292.30"	18.00	0.00	0.00	952.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,244.91"									"54,805.62"	0.00	0.00	"9,865.02"	0.00	0.00	0.00	0	0.00	"64,670.64"																																													
B2B	N			Tax Invoice	378955251730	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SUBLET	YES	998714		22.667	0.000	Others	375.00	"9,775.15"	0.00	0.00	"9,775.15"	18.00	0.00	0.00	"1,759.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,534.68"									"54,805.62"	0.00	0.00	"9,865.02"	0.00	0.00	0.00	0	0.00	"64,670.64"																																													
B2B	N			Tax Invoice	378955251730	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"54,805.62"	0.00	0.00	"9,865.02"	0.00	0.00	0.00	0	0.00	"64,670.64"																																													
B2B	N			Tax Invoice	378955251730	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"54,805.62"	0.00	0.00	"9,865.02"	0.00	0.00	0.00	0	0.00	"64,670.64"																																													
B2B	N			Tax Invoice	378955251730	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	375.00	"1,687.50"	0.00	0.00	"1,687.50"	18.00	0.00	0.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.25"									"54,805.62"	0.00	0.00	"9,865.02"	0.00	0.00	0.00	0	0.00	"64,670.64"																																													
B2B	N			Tax Invoice	378955251730	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	CLUTCH DISC ASSY  1 75	NO	87089300		1.000	0.000	Numbers	"5,859.41"	"5,859.41"	0.00	0.00	"5,859.41"	18.00	0.00	0.00	"1,054.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,914.10"									"54,805.62"	0.00	0.00	"9,865.02"	0.00	0.00	0.00	0	0.00	"64,670.64"																																													
B2B	N			Tax Invoice	378955251730	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	CLUTCH COVER ASSY 352 DIA LOW LOAD	NO	87089300		1.000	0.000	Numbers	"11,926.53"	"11,926.53"	0.00	0.00	"11,926.53"	18.00	0.00	0.00	"2,146.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,073.31"									"54,805.62"	0.00	0.00	"9,865.02"	0.00	0.00	0.00	0	0.00	"64,670.64"																																													
B2B	N			Tax Invoice	378955251730	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	ATERIAL PURCHASED OUTSIDE  18  GST	NO	85071000		1.000	0.000	Numbers	"13,016.95"	"14,969.49"	0.00	0.00	"14,969.49"	18.00	0.00	0.00	"2,694.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,664.00"									"54,805.62"	0.00	0.00	"9,865.02"	0.00	0.00	0.00	0	0.00	"64,670.64"																																													
B2B	N			Tax Invoice	378955251731	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CLUTCH DISC	NO	87089900		1.000	0.000	Numbers	"6,278.85"	"6,278.85"	0.00	0.00	"6,278.85"	18.00	0.00	0.00	"1,130.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,409.04"									"46,445.22"	0.00	0.00	"8,360.14"	0.00	0.00	0.00	0	0.00	"54,805.36"																																													
B2B	N			Tax Invoice	378955251731	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	24.16	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"46,445.22"	0.00	0.00	"8,360.14"	0.00	0.00	0.00	0	0.00	"54,805.36"																																													
B2B	N			Tax Invoice	378955251731	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,638.35"	"1,638.35"	0.00	0.00	"1,638.35"	18.00	0.00	0.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"46,445.22"	0.00	0.00	"8,360.14"	0.00	0.00	0.00	0	0.00	"54,805.36"																																													
B2B	N			Tax Invoice	378955251731	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BRAKE DRUM	NO	87089900		2.000	0.000	Numbers	"12,245.34"	"24,490.68"	0.00	0.00	"24,490.68"	18.00	0.00	0.00	"4,408.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,899.00"									"46,445.22"	0.00	0.00	"8,360.14"	0.00	0.00	0.00	0	0.00	"54,805.36"																																													
B2B	N			Tax Invoice	378955251731	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"46,445.22"	0.00	0.00	"8,360.14"	0.00	0.00	0.00	0	0.00	"54,805.36"																																													
B2B	N			Tax Invoice	378955251731	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	375.00	"1,687.50"	0.00	0.00	"1,687.50"	18.00	0.00	0.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.25"									"46,445.22"	0.00	0.00	"8,360.14"	0.00	0.00	0.00	0	0.00	"54,805.36"																																													
B2B	N			Tax Invoice	378955251731	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CLUTCH COVER ASSY 352 DIA LOW LOAD	NO	87089300		1.000	0.000	Numbers	"11,926.53"	"11,926.53"	0.00	0.00	"11,926.53"	18.00	0.00	0.00	"2,146.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,073.31"									"46,445.22"	0.00	0.00	"8,360.14"	0.00	0.00	0.00	0	0.00	"54,805.36"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CLUTCH COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"11,525.59"	"11,525.59"	0.00	0.00	"11,525.59"	18.00	0.00	0.00	"2,074.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,600.20"									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,376.69"	"1,376.69"	0.00	0.00	"1,376.69"	18.00	0.00	0.00	247.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.49"									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ID200421  SPRING CLUTCH RELEASE	NO	73202000		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,598.09"	"1,598.09"	0.00	0.00	"1,598.09"	18.00	0.00	0.00	287.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,885.75"									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,086.87"	"1,086.87"	0.00	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	414.62	414.62	0.00	0.00	414.62	18.00	0.00	0.00	74.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.25									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	326.06	326.06	0.00	0.00	326.06	18.00	0.00	0.00	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.75									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	AIR FILTER SET HCV N M	NO	84213100		1.000	0.000	Numbers	"2,330.72"	"2,330.72"	0.00	0.00	"2,330.72"	18.00	0.00	0.00	419.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.25"									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	712.50	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	543.44	"1,086.87"	0.00	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	HOSE CLIP  13 1	NO	73182910		6.000	0.000	Numbers	16.10	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.10	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	GASKET  14	NO	74152100		5.000	0.000	Numbers	28.18	140.89	0.00	0.00	140.89	18.00	0.00	0.00	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.25									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		16.000	0.000	Litres	227.12	"3,633.92"	0.00	0.00	"3,633.92"	18.00	0.00	0.00	654.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,288.03"									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"13,559.32"	"15,593.22"	0.00	0.00	"15,593.22"	18.00	0.00	0.00	"2,806.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,400.00"									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.500	0.000	Others	375.00	"2,812.50"	0.00	0.00	"2,812.50"	18.00	0.00	0.00	506.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,318.75"									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251732	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.533	0.000	Others	375.00	"3,199.88"	0.00	0.00	"3,199.88"	18.00	0.00	0.00	575.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,775.86"									"50,901.59"	0.00	0.00	"9,128.52"	0.00	0.00	0.00	0	0.00	"60,030.11"																																													
B2B	N			Tax Invoice	378955251733	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	712.50	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"42,497.71"	0.00	0.00	"7,615.80"	0.00	0.00	0.00	0	0.00	"50,113.51"																																													
B2B	N			Tax Invoice	378955251733	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	637.50	0.00	637.50	18.00	0.00	0.00	114.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.25									"42,497.71"	0.00	0.00	"7,615.80"	0.00	0.00	0.00	0	0.00	"50,113.51"																																													
B2B	N			Tax Invoice	378955251733	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	712.50	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"42,497.71"	0.00	0.00	"7,615.80"	0.00	0.00	0.00	0	0.00	"50,113.51"																																													
B2B	N			Tax Invoice	378955251733	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.150	0.000	Others	375.00	"2,306.25"	0.00	0.00	"2,306.25"	18.00	0.00	0.00	415.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,721.38"									"42,497.71"	0.00	0.00	"7,615.80"	0.00	0.00	0.00	0	0.00	"50,113.51"																																													
B2B	N			Tax Invoice	378955251733	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	KIT LINING SET W SPRING 325X140 STD	NO	68138100		3.000	0.000	Numbers	"3,779.87"	"11,339.62"	0.00	0.00	"11,339.62"	18.00	0.00	0.00	"2,041.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,380.75"									"42,497.71"	0.00	0.00	"7,615.80"	0.00	0.00	0.00	0	0.00	"50,113.51"																																													
B2B	N			Tax Invoice	378955251733	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	HUB GREASING KIT 35 31	NO	40169330		1.000	0.000	Numbers	"2,326.69"	"2,326.69"	0.00	0.00	"2,326.69"	18.00	0.00	0.00	418.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,745.49"									"42,497.71"	0.00	0.00	"7,615.80"	0.00	0.00	0.00	0	0.00	"50,113.51"																																													
B2B	N			Tax Invoice	378955251733	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"1,04,491.80"	"4,17,967.20"	"4,15,668.38"	0.00	"2,298.82"	18.00	0.00	0.00	413.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.61"									"42,497.71"	0.00	0.00	"7,615.80"	0.00	0.00	0.00	0	0.00	"50,113.51"																																													
B2B	N			Tax Invoice	378955251733	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	543.44	"1,086.87"	0.00	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"42,497.71"	0.00	0.00	"7,615.80"	0.00	0.00	0.00	0	0.00	"50,113.51"																																													
B2B	N			Tax Invoice	378955251733	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	REAR WHEEL HUB BOLT KIT HD	NO	73181500		3.000	0.000	Numbers	257.63	772.88	0.00	0.00	772.88	18.00	0.00	0.00	139.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.00									"42,497.71"	0.00	0.00	"7,615.80"	0.00	0.00	0.00	0	0.00	"50,113.51"																																													
B2B	N			Tax Invoice	378955251733	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,213.98"	"2,213.98"	0.00	0.00	"2,213.98"	18.00	0.00	0.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"42,497.71"	0.00	0.00	"7,615.80"	0.00	0.00	0.00	0	0.00	"50,113.51"																																													
B2B	N			Tax Invoice	378955251733	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,900.00"	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"42,497.71"	0.00	0.00	"7,615.80"	0.00	0.00	0.00	0	0.00	"50,113.51"																																													
B2B	N			Tax Invoice	378955251733	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,718.85"	"1,718.85"	0.00	0.00	"1,718.85"	18.00	0.00	0.00	309.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.24"									"42,497.71"	0.00	0.00	"7,615.80"	0.00	0.00	0.00	0	0.00	"50,113.51"																																													
B2B	N			Tax Invoice	378955251733	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"42,497.71"	0.00	0.00	"7,615.80"	0.00	0.00	0.00	0	0.00	"50,113.51"																																													
B2B	N			Tax Invoice	378955251733	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	0.00	0.00	"4,201.72"	18.00	0.00	0.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,958.03"									"42,497.71"	0.00	0.00	"7,615.80"	0.00	0.00	0.00	0	0.00	"50,113.51"																																													
B2B	N			Tax Invoice	378955251733	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	FRONT MATCHSET ASSEMBLY	NO	84822013		1.000	0.000	Numbers	"4,379.66"	"4,379.66"	0.00	0.00	"4,379.66"	18.00	0.00	0.00	788.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,168.00"									"42,497.71"	0.00	0.00	"7,615.80"	0.00	0.00	0.00	0	0.00	"50,113.51"																																													
B2B	N			Tax Invoice	378955251733	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"42,497.71"	0.00	0.00	"7,615.80"	0.00	0.00	0.00	0	0.00	"50,113.51"																																													
B2B	N			Tax Invoice	378955251733	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,751.06"	"1,751.06"	0.00	0.00	"1,751.06"	18.00	0.00	0.00	315.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.25"									"42,497.71"	0.00	0.00	"7,615.80"	0.00	0.00	0.00	0	0.00	"50,113.51"																																													
B2B	N			Tax Invoice	378955251733	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"42,497.71"	0.00	0.00	"7,615.80"	0.00	0.00	0.00	0	0.00	"50,113.51"																																													
B2B	N			Tax Invoice	378955251733	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	375.00	"2,625.00"	0.00	0.00	"2,625.00"	18.00	0.00	0.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"									"42,497.71"	0.00	0.00	"7,615.80"	0.00	0.00	0.00	0	0.00	"50,113.51"																																													
B2B	N			Tax Invoice	378955251734	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955251735	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"1,354.50"	0.00	0.00	243.81	0.00	0.00	0.00	0	0.00	"1,598.31"																																													
B2B	N			Tax Invoice	378955251735	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"1,354.50"	0.00	0.00	243.81	0.00	0.00	0.00	0	0.00	"1,598.31"																																													
B2B	N			Tax Invoice	378955251736	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955251737	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955251738	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									455.36	0.00	0.00	81.96	0.00	0.00	0.00	0	0.00	537.32																																													
B2B	N			Tax Invoice	378955251738	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									455.36	0.00	0.00	81.96	0.00	0.00	0.00	0	0.00	537.32																																													
B2B	N			Tax Invoice	378955251739	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955251740	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955251741	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									301.00	0.00	0.00	54.18	0.00	0.00	0.00	0	0.00	355.18																																													
B2B	N			Tax Invoice	378955251742	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"2,010.94"	0.00	0.00	361.97	0.00	0.00	0.00	0	0.00	"2,372.91"																																													
B2B	N			Tax Invoice	378955251742	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,490.64"	"1,602.44"	0.00	0.00	"1,602.44"	18.00	0.00	0.00	288.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.88"									"2,010.94"	0.00	0.00	361.97	0.00	0.00	0.00	0	0.00	"2,372.91"																																													
B2B	N			Tax Invoice	378955251742	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"2,010.94"	0.00	0.00	361.97	0.00	0.00	0.00	0	0.00	"2,372.91"																																													
B2B	N			Tax Invoice	378955251743	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									301.00	0.00	0.00	54.18	0.00	0.00	0.00	0	0.00	355.18																																													
B2B	N			Tax Invoice	378955251743	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									301.00	0.00	0.00	54.18	0.00	0.00	0.00	0	0.00	355.18																																													
B2B	N			Tax Invoice	378955251744	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									301.00	0.00	0.00	54.18	0.00	0.00	0.00	0	0.00	355.18																																													
B2B	N			Tax Invoice	378955251745	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955251746	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955251747	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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	378955251747	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	NIPPON MAKE RPAS BUZZER	NO	85129000		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251748	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	378955251748	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		30.000	0.000	Others	18.00	540.00	0.00	0.00	540.00	18.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.20									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	378955251748	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	200.00	840.00	0.00	0.00	840.00	18.00	0.00	0.00	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	378955251748	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	378955251749	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"4,652.71"	0.00	0.00	837.49	0.00	0.00	0.00	0	0.00	"5,490.20"																																													
B2B	N			Tax Invoice	378955251749	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"4,652.71"	0.00	0.00	837.49	0.00	0.00	0.00	0	0.00	"5,490.20"																																													
B2B	N			Tax Invoice	378955251749	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,136.29"	"1,221.51"	0.00	0.00	"1,221.51"	18.00	0.00	0.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.38"									"4,652.71"	0.00	0.00	837.49	0.00	0.00	0.00	0	0.00	"5,490.20"																																													
B2B	N			Tax Invoice	378955251749	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	430.00	817.00	0.00	0.00	817.00	18.00	0.00	0.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.06									"4,652.71"	0.00	0.00	837.49	0.00	0.00	0.00	0	0.00	"5,490.20"																																													
B2B	N			Tax Invoice	378955251750	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.320	0.000	Others	430.00	"3,577.60"	0.00	0.00	"3,577.60"	18.00	0.00	0.00	643.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,221.57"									"3,970.85"	0.00	0.00	714.76	0.00	0.00	0.00	0	0.00	"4,685.61"																																													
B2B	N			Tax Invoice	378955251750	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"3,970.85"	0.00	0.00	714.76	0.00	0.00	0.00	0	0.00	"4,685.61"																																													
B2B	N			Tax Invoice	378955251751	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,483.00"	0.00	0.00	626.94	0.00	0.00	0.00	0	0.00	"4,109.94"																																													
B2B	N			Tax Invoice	378955251751	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"3,483.00"	0.00	0.00	626.94	0.00	0.00	0.00	0	0.00	"4,109.94"																																													
B2B	N			Tax Invoice	378955251751	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"3,483.00"	0.00	0.00	626.94	0.00	0.00	0.00	0	0.00	"4,109.94"																																													
B2B	N			Tax Invoice	378955251752	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"9,759.86"	0.00	0.00	"1,756.77"	0.00	0.00	0.00	0	0.00	"11,516.63"																																													
B2B	N			Tax Invoice	378955251752	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FUEL MODULE ASSEMBLY KIT	NO	84099191		1.000	0.000	Numbers	"7,538.94"	"8,104.36"	0.00	0.00	"8,104.36"	18.00	0.00	0.00	"1,458.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,563.14"									"9,759.86"	0.00	0.00	"1,756.77"	0.00	0.00	0.00	0	0.00	"11,516.63"																																													
B2B	N			Tax Invoice	378955251752	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"9,759.86"	0.00	0.00	"1,756.77"	0.00	0.00	0.00	0	0.00	"11,516.63"																																													
B2B	N			Tax Invoice	378955251752	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	430.00	946.00	0.00	0.00	946.00	18.00	0.00	0.00	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.28"									"9,759.86"	0.00	0.00	"1,756.77"	0.00	0.00	0.00	0	0.00	"11,516.63"																																													
B2B	N			Tax Invoice	378955251753	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,399.09"	"10,104.02"	0.00	0.00	"10,104.02"	18.00	0.00	0.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,922.74"									"10,559.38"	0.00	0.00	"1,900.68"	0.00	0.00	0.00	0	0.00	"12,460.06"																																													
B2B	N			Tax Invoice	378955251753	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"10,559.38"	0.00	0.00	"1,900.68"	0.00	0.00	0.00	0	0.00	"12,460.06"																																													
B2B	N			Tax Invoice	378955251753	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,559.38"	0.00	0.00	"1,900.68"	0.00	0.00	0.00	0	0.00	"12,460.06"																																													
B2B	N			Tax Invoice	378955251754	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	UPPER COLUMN TILT ASSY	NO	87089900		1.000	0.000	Numbers	"8,024.48"	"8,626.31"	0.00	0.00	"8,626.31"	18.00	0.00	0.00	"1,552.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,179.05"									"9,271.31"	0.00	0.00	"1,668.84"	0.00	0.00	0.00	0	0.00	"10,940.15"																																													
B2B	N			Tax Invoice	378955251754	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"9,271.31"	0.00	0.00	"1,668.84"	0.00	0.00	0.00	0	0.00	"10,940.15"																																													
B2B	N			Tax Invoice	378955251755	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"5,037.38"	0.00	0.00	906.73	0.00	0.00	0.00	0	0.00	"5,944.11"																																													
B2B	N			Tax Invoice	378955251755	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"3,504.64"	"3,767.49"	0.00	0.00	"3,767.49"	18.00	0.00	0.00	678.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,445.64"									"5,037.38"	0.00	0.00	906.73	0.00	0.00	0.00	0	0.00	"5,944.11"																																													
B2B	N			Tax Invoice	378955251755	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SPRING SELECTCASE UPPER	NO	73202000		1.000	0.000	Numbers	64.75	69.61	0.00	0.00	69.61	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.14									"5,037.38"	0.00	0.00	906.73	0.00	0.00	0.00	0	0.00	"5,944.11"																																													
B2B	N			Tax Invoice	378955251755	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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									"5,037.38"	0.00	0.00	906.73	0.00	0.00	0.00	0	0.00	"5,944.11"																																													
B2B	N			Tax Invoice	378955251755	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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"									"5,037.38"	0.00	0.00	906.73	0.00	0.00	0.00	0	0.00	"5,944.11"																																													
B2B	N			Tax Invoice	378955251756	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"3,709.32"	"3,709.32"	0.00	0.00	"3,709.32"	18.00	0.00	0.00	667.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,377.00"									"7,229.30"	0.00	0.00	"1,301.28"	0.00	0.00	0.00	0	0.00	"8,530.58"																																													
B2B	N			Tax Invoice	378955251756	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"7,229.30"	0.00	0.00	"1,301.28"	0.00	0.00	0.00	0	0.00	"8,530.58"																																													
B2B	N			Tax Invoice	378955251756	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"7,229.30"	0.00	0.00	"1,301.28"	0.00	0.00	0.00	0	0.00	"8,530.58"																																													
B2B	N			Tax Invoice	378955251756	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SUBLET	YES	998714		4.186	0.000	Others	430.00	"1,799.98"	0.00	0.00	"1,799.98"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.98"									"7,229.30"	0.00	0.00	"1,301.28"	0.00	0.00	0.00	0	0.00	"8,530.58"																																													
B2B	N			Tax Invoice	378955251757	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	378955251757	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	378955251758	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"24,400.00"	0.00	0.00	"4,392.00"	0.00	0.00	0.00	0	0.00	"28,792.00"																																													
B2B	N			Tax Invoice	378955251758	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"24,400.00"	0.00	0.00	"4,392.00"	0.00	0.00	0.00	0	0.00	"28,792.00"																																													
B2B	N			Tax Invoice	378955251758	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"24,400.00"	0.00	0.00	"4,392.00"	0.00	0.00	0.00	0	0.00	"28,792.00"																																													
B2B	N			Tax Invoice	378955251758	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	FREE SERVICE   1	YES	998714		5.000	0.000	Others	490.00	"2,450.00"	0.00	0.00	"2,450.00"	18.00	0.00	0.00	441.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,891.00"									"24,400.00"	0.00	0.00	"4,392.00"	0.00	0.00	0.00	0	0.00	"28,792.00"																																													
B2B	N			Tax Invoice	378955251758	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"24,400.00"	0.00	0.00	"4,392.00"	0.00	0.00	0.00	0	0.00	"28,792.00"																																													
B2B	N			Tax Invoice	378955251758	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"24,400.00"	0.00	0.00	"4,392.00"	0.00	0.00	0.00	0	0.00	"28,792.00"																																													
B2B	N			Tax Invoice	378955251758	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"24,400.00"	0.00	0.00	"4,392.00"	0.00	0.00	0.00	0	0.00	"28,792.00"																																													
B2B	N			Tax Invoice	378955251758	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"24,400.00"	0.00	0.00	"4,392.00"	0.00	0.00	0.00	0	0.00	"28,792.00"																																													
B2B	N			Tax Invoice	378955251758	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"24,400.00"	0.00	0.00	"4,392.00"	0.00	0.00	0.00	0	0.00	"28,792.00"																																													
B2B	N			Tax Invoice	378955251758	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"24,400.00"	0.00	0.00	"4,392.00"	0.00	0.00	0.00	0	0.00	"28,792.00"																																													
B2B	N			Tax Invoice	378955251758	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"24,400.00"	0.00	0.00	"4,392.00"	0.00	0.00	0.00	0	0.00	"28,792.00"																																													
B2B	N			Tax Invoice	378955251759	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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	378955251759	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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	378955251760	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"14,351.73"	0.00	0.00	"2,583.30"	0.00	0.00	0.00	0	0.00	"16,935.03"																																													
B2B	N			Tax Invoice	378955251760	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	MAIN SHAFT	NO	87089900		1.000	0.000	Numbers	"5,792.31"	"6,226.73"	0.00	0.00	"6,226.73"	18.00	0.00	0.00	"1,120.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,347.54"									"14,351.73"	0.00	0.00	"2,583.30"	0.00	0.00	0.00	0	0.00	"16,935.03"																																													
B2B	N			Tax Invoice	378955251760	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"14,351.73"	0.00	0.00	"2,583.30"	0.00	0.00	0.00	0	0.00	"16,935.03"																																													
B2B	N			Tax Invoice	378955251760	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"14,351.73"	0.00	0.00	"2,583.30"	0.00	0.00	0.00	0	0.00	"16,935.03"																																													
B2B	N			Tax Invoice	378955251760	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	216.92	"1,301.52"	0.00	0.00	"1,301.52"	18.00	0.00	0.00	234.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,535.79"									"14,351.73"	0.00	0.00	"2,583.30"	0.00	0.00	0.00	0	0.00	"16,935.03"																																													
B2B	N			Tax Invoice	378955251760	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"14,351.73"	0.00	0.00	"2,583.30"	0.00	0.00	0.00	0	0.00	"16,935.03"																																													
B2B	N			Tax Invoice	378955251760	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SUBLET	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"									"14,351.73"	0.00	0.00	"2,583.30"	0.00	0.00	0.00	0	0.00	"16,935.03"																																													
B2B	N			Tax Invoice	378955251761	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	NUT REAR AXLE SHAFT	NO	73181600		8.000	0.000	Numbers	22.66	194.88	0.00	0.00	194.88	18.00	0.00	0.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.96									"22,228.41"	0.00	0.00	"4,001.13"	0.00	0.00	0.00	0	0.00	"26,229.54"																																													
B2B	N			Tax Invoice	378955251761	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	STUDE AXLE SHAFT	NO	73181500		8.000	0.000	Numbers	77.69	668.13	0.00	0.00	668.13	18.00	0.00	0.00	120.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.39									"22,228.41"	0.00	0.00	"4,001.13"	0.00	0.00	0.00	0	0.00	"26,229.54"																																													
B2B	N			Tax Invoice	378955251761	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	STAR WASHER	NO	73182200		8.000	0.000	Numbers	6.47	55.64	0.00	0.00	55.64	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.66									"22,228.41"	0.00	0.00	"4,001.13"	0.00	0.00	0.00	0	0.00	"26,229.54"																																													
B2B	N			Tax Invoice	378955251761	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	178.05	191.40	0.00	0.00	191.40	18.00	0.00	0.00	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.85									"22,228.41"	0.00	0.00	"4,001.13"	0.00	0.00	0.00	0	0.00	"26,229.54"																																													
B2B	N			Tax Invoice	378955251761	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	155.39	167.04	0.00	0.00	167.04	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.11									"22,228.41"	0.00	0.00	"4,001.13"	0.00	0.00	0.00	0	0.00	"26,229.54"																																													
B2B	N			Tax Invoice	378955251761	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"22,228.41"	0.00	0.00	"4,001.13"	0.00	0.00	0.00	0	0.00	"26,229.54"																																													
B2B	N			Tax Invoice	378955251761	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	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									"22,228.41"	0.00	0.00	"4,001.13"	0.00	0.00	0.00	0	0.00	"26,229.54"																																													
B2B	N			Tax Invoice	378955251761	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	430.00	752.50	0.00	0.00	752.50	18.00	0.00	0.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.95									"22,228.41"	0.00	0.00	"4,001.13"	0.00	0.00	0.00	0	0.00	"26,229.54"																																													
B2B	N			Tax Invoice	378955251761	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	430.00	752.50	751.75	0.00	0.75	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.89									"22,228.41"	0.00	0.00	"4,001.13"	0.00	0.00	0.00	0	0.00	"26,229.54"																																													
B2B	N			Tax Invoice	378955251761	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	171.83	0.00	0.17	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.20									"22,228.41"	0.00	0.00	"4,001.13"	0.00	0.00	0.00	0	0.00	"26,229.54"																																													
B2B	N			Tax Invoice	378955251761	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	REAR AXLE SHAFT	NO	87089900		1.000	0.000	Numbers	"6,736.88"	"7,242.15"	0.00	0.00	"7,242.15"	18.00	0.00	0.00	"1,303.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,545.74"									"22,228.41"	0.00	0.00	"4,001.13"	0.00	0.00	0.00	0	0.00	"26,229.54"																																													
B2B	N			Tax Invoice	378955251761	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	TAPER DOWEL	NO	87089900		8.000	0.000	Numbers	101.52	873.07	0.00	0.00	873.07	18.00	0.00	0.00	157.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.22"									"22,228.41"	0.00	0.00	"4,001.13"	0.00	0.00	0.00	0	0.00	"26,229.54"																																													
B2B	N			Tax Invoice	378955251761	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	HUB REAR WHEEL HD	NO	87081090		1.000	0.000	Numbers	"10,643.18"	"11,441.42"	0.00	0.00	"11,441.42"	18.00	0.00	0.00	"2,059.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,500.88"									"22,228.41"	0.00	0.00	"4,001.13"	0.00	0.00	0.00	0	0.00	"26,229.54"																																													
B2B	N			Tax Invoice	378955251762	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"12,560.65"	0.00	0.00	"2,260.93"	0.00	0.00	0.00	0	0.00	"14,821.58"																																													
B2B	N			Tax Invoice	378955251762	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"12,000.59"	"12,000.59"	0.00	0.00	"12,000.59"	18.00	0.00	0.00	"2,160.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,160.70"									"12,560.65"	0.00	0.00	"2,260.93"	0.00	0.00	0.00	0	0.00	"14,821.58"																																													
B2B	N			Tax Invoice	378955251762	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"12,560.65"	0.00	0.00	"2,260.93"	0.00	0.00	0.00	0	0.00	"14,821.58"																																													
B2B	N			Tax Invoice	378955251762	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"12,560.65"	0.00	0.00	"2,260.93"	0.00	0.00	0.00	0	0.00	"14,821.58"																																													
B2B	N			Tax Invoice	378955251763	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955251764	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,054.32"	0.00	0.00	729.78	0.00	0.00	0.00	0	0.00	"4,784.10"																																													
B2B	N			Tax Invoice	378955251764	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"4,054.32"	0.00	0.00	729.78	0.00	0.00	0.00	0	0.00	"4,784.10"																																													
B2B	N			Tax Invoice	378955251764	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"4,054.32"	0.00	0.00	729.78	0.00	0.00	0.00	0	0.00	"4,784.10"																																													
B2B				Tax Invoice	3799122503789	24/10/2025	29AAECE3976C1ZJ	LEKSHA LIGHTINGS TECHONOGIES PVT LT	LEKSHA LIGHTINGS TECHONOGIES PVT LT	Karnataka	ASHWATHPURA ROAD  MOODABIDRI ASHWATHAPUR		DOOR NO 1 31 1 BADAGAMIJAR	574227	Karnataka	9980513960	lekshalights@gmail.com							29AAECE3976C1ZJ	LEKSHA LIGHTINGS TECHONOGIES PVT LT	LEKSHA LIGHTINGS TECHONOGIES PVT LT	ASHWATHPURA ROAD  MOODABIDRI ASHWATHAPUR		DOOR NO 1 31 1 BADAGAMIJAR	574227	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,830.40"	344.74	344.74	0.00	0.00	0.00	0.00	0	0.00	"4,519.88"																																													
B2B				Tax Invoice	3799122503789	24/10/2025	29AAECE3976C1ZJ	LEKSHA LIGHTINGS TECHONOGIES PVT LT	LEKSHA LIGHTINGS TECHONOGIES PVT LT	Karnataka	ASHWATHPURA ROAD  MOODABIDRI ASHWATHAPUR		DOOR NO 1 31 1 BADAGAMIJAR	574227	Karnataka	9980513960	lekshalights@gmail.com							29AAECE3976C1ZJ	LEKSHA LIGHTINGS TECHONOGIES PVT LT	LEKSHA LIGHTINGS TECHONOGIES PVT LT	ASHWATHPURA ROAD  MOODABIDRI ASHWATHAPUR		DOOR NO 1 31 1 BADAGAMIJAR	574227	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"3,830.40"	344.74	344.74	0.00	0.00	0.00	0.00	0	0.00	"4,519.88"																																													
B2B				Tax Invoice	3799122503789	24/10/2025	29AAECE3976C1ZJ	LEKSHA LIGHTINGS TECHONOGIES PVT LT	LEKSHA LIGHTINGS TECHONOGIES PVT LT	Karnataka	ASHWATHPURA ROAD  MOODABIDRI ASHWATHAPUR		DOOR NO 1 31 1 BADAGAMIJAR	574227	Karnataka	9980513960	lekshalights@gmail.com							29AAECE3976C1ZJ	LEKSHA LIGHTINGS TECHONOGIES PVT LT	LEKSHA LIGHTINGS TECHONOGIES PVT LT	ASHWATHPURA ROAD  MOODABIDRI ASHWATHAPUR		DOOR NO 1 31 1 BADAGAMIJAR	574227	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"3,830.40"	344.74	344.74	0.00	0.00	0.00	0.00	0	0.00	"4,519.88"																																													
