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	3786122501469	21/10/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	1	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	3786122501469	21/10/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	2	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	3786042501516	21/10/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	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	3786042501518	21/10/2025	29CAOPP2942Q2ZN	HYDROTECH ENGINEERS	HYDROTECH ENGINEERS	Karnataka	VARAMBALLY VILLAGE  UDUPI  KARNATAKA BRA		1 129 3 BRAHMAVAR TALUK	576213	Karnataka	9482580028	hydroteenginer@gmail.com							29CAOPP2942Q2ZN	HYDROTECH ENGINEERS	HYDROTECH ENGINEERS	VARAMBALLY VILLAGE  UDUPI  KARNATAKA BRA		1 129 3 BRAHMAVAR TALUK	576213	Karnataka	1	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	304.31	398.31	0.00	0.00	398.31	18.00	35.85	35.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.01									"7,632.20"	686.90	686.90	0.00	0.00	0.00	0.00	0	0.00	"9,006.00"																																													
B2B				Tax Invoice	3786042501518	21/10/2025	29CAOPP2942Q2ZN	HYDROTECH ENGINEERS	HYDROTECH ENGINEERS	Karnataka	VARAMBALLY VILLAGE  UDUPI  KARNATAKA BRA		1 129 3 BRAHMAVAR TALUK	576213	Karnataka	9482580028	hydroteenginer@gmail.com							29CAOPP2942Q2ZN	HYDROTECH ENGINEERS	HYDROTECH ENGINEERS	VARAMBALLY VILLAGE  UDUPI  KARNATAKA BRA		1 129 3 BRAHMAVAR TALUK	576213	Karnataka	2	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,526.70"	"7,233.89"	0.00	0.00	"7,233.89"	18.00	651.05	651.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,535.99"									"7,632.20"	686.90	686.90	0.00	0.00	0.00	0.00	0	0.00	"9,006.00"																																													
B2B				Tax Invoice	3786122501474	21/10/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"2,722.89"	243.21	243.21	0.00	0.00	0.00	0.00	0	0.00	"3,209.31"																																													
B2B				Tax Invoice	3786122501474	21/10/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		80.000	0.000	Others	15.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"2,722.89"	243.21	243.21	0.00	0.00	0.00	0.00	0	0.00	"3,209.31"																																													
B2B				Tax Invoice	3786122501474	21/10/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,722.89"	243.21	243.21	0.00	0.00	0.00	0.00	0	0.00	"3,209.31"																																													
B2B				Tax Invoice	3786122501474	21/10/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	4	RETAINER CLIP	NO	87082900		2.000	0.000	Numbers	179.66	359.32	0.00	0.00	359.32	18.00	32.34	32.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.00									"2,722.89"	243.21	243.21	0.00	0.00	0.00	0.00	0	0.00	"3,209.31"																																													
B2B				Tax Invoice	3786122501474	21/10/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"2,722.89"	243.21	243.21	0.00	0.00	0.00	0.00	0	0.00	"3,209.31"																																													
B2B				Tax Invoice	3786122501474	21/10/2025	29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	Karnataka	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	9740995259								29ACXFS8665E1Z4	SHRI GUDE MAHALINGESHWARA HUME PIPE	SHRI GUDE MAHALINGESHWARA HUME PIPE	HERANJAL KUNDAPURA  UDUPI		UDUPI	576219	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"2,722.89"	243.21	243.21	0.00	0.00	0.00	0.00	0	0.00	"3,209.31"																																													
B2B				Tax Invoice	3786042501528	22/10/2025	29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	Karnataka	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	Karnataka	9379511114	anfalenterprises@gmail.com							29AHQPR1985A1ZW	IMTIYAZ HUSSAIN RUKNUDDIN	IMTIYAZ HUSSAIN RUKNUDDIN	N H 66 NAVAYATH COLONY MAIN ROAD BHATKAL		M S ANFAL ENTERPRISES	581320	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	3786042501536	23/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE	THE NEW INDIA ASSURANCE	Karnataka	CIRCLE   BANGALOR560009 KARNATAKA  29  B		BANGALORE AUTO HUB  770000  BRIGADE	560009	Karnataka	8877998855	WM.ROHTAK@GMAIL.COM							29AAACN4165C2ZM	THE NEW INDIA ASSURANCE	THE NEW INDIA ASSURANCE	CIRCLE   BANGALOR560009 KARNATAKA  29  B		BANGALORE AUTO HUB  770000  BRIGADE	560009	Karnataka	1	FRONT W S RUBBER BEADING	NO	87082900		1.000	0.000	Numbers	"2,607.96"	"3,413.56"	0.00	0.00	"3,413.56"	18.00	307.22	307.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,028.00"									"19,036.44"	"1,713.28"	"1,713.28"	0.00	0.00	0.00	0.00	0	0.00	"22,463.00"																																													
B2B				Tax Invoice	3786042501536	23/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE	THE NEW INDIA ASSURANCE	Karnataka	CIRCLE   BANGALOR560009 KARNATAKA  29  B		BANGALORE AUTO HUB  770000  BRIGADE	560009	Karnataka	8877998855	WM.ROHTAK@GMAIL.COM							29AAACN4165C2ZM	THE NEW INDIA ASSURANCE	THE NEW INDIA ASSURANCE	CIRCLE   BANGALOR560009 KARNATAKA  29  B		BANGALORE AUTO HUB  770000  BRIGADE	560009	Karnataka	2	FRONT WINDSHIELD	NO	70072190		1.000	0.000	Numbers	"11,935.88"	"15,622.88"	0.00	0.00	"15,622.88"	18.00	"1,406.06"	"1,406.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,435.00"									"19,036.44"	"1,713.28"	"1,713.28"	0.00	0.00	0.00	0.00	0	0.00	"22,463.00"																																													
B2B				Tax Invoice	3786122501493	24/10/2025	29AAZCA9673P1Z5	AERO BUS	AERO BUS	Karnataka	OFFICE BYNDOOR KUNDAPURA  SRI SAI COMPLE		SRI SAI COMPLEX OPP TALUK	576214	Karnataka	9740367892	aerobusnew@gmail.com							29AAZCA9673P1Z5	AERO BUS	AERO BUS	OFFICE BYNDOOR KUNDAPURA  SRI SAI COMPLE		SRI SAI COMPLEX OPP TALUK	576214	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									535.00	48.15	48.15	0.00	0.00	0.00	0.00	0	0.00	631.30																																													
B2B				Tax Invoice	3786122501494	24/10/2025	29ATUPP1506B1ZM	PRAVEEN N POOJARY	PRAVEEN N POOJARY	Karnataka	LAXMI KRIPA  HIREBETTU HIREBETTU UDUPI		S O NARAYANA POOJARY  3 110	576107	Karnataka	7204593254	shreelogisticsmpl@gmail.com							29ATUPP1506B1ZM	PRAVEEN N POOJARY	PRAVEEN N POOJARY	LAXMI KRIPA  HIREBETTU HIREBETTU UDUPI		S O NARAYANA POOJARY  3 110	576107	Karnataka	1	SUBLET	YES	998714		1.200	0.000	Others	485.00	582.00	0.00	0.00	582.00	18.00	52.38	52.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.76									"1,692.20"	152.30	152.30	0.00	0.00	0.00	0.00	0	0.00	"1,996.80"																																													
B2B				Tax Invoice	3786122501494	24/10/2025	29ATUPP1506B1ZM	PRAVEEN N POOJARY	PRAVEEN N POOJARY	Karnataka	LAXMI KRIPA  HIREBETTU HIREBETTU UDUPI		S O NARAYANA POOJARY  3 110	576107	Karnataka	7204593254	shreelogisticsmpl@gmail.com							29ATUPP1506B1ZM	PRAVEEN N POOJARY	PRAVEEN N POOJARY	LAXMI KRIPA  HIREBETTU HIREBETTU UDUPI		S O NARAYANA POOJARY  3 110	576107	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"									"1,692.20"	152.30	152.30	0.00	0.00	0.00	0.00	0	0.00	"1,996.80"																																													
B2B				Tax Invoice	3786122501495	24/10/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	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									"18,887.70"	"1,699.90"	"1,699.90"	0.00	0.00	0.00	0.00	0	0.00	"22,287.50"																																													
B2B				Tax Invoice	3786122501495	24/10/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	2	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									"18,887.70"	"1,699.90"	"1,699.90"	0.00	0.00	0.00	0.00	0	0.00	"22,287.50"																																													
B2B				Tax Invoice	3786122501495	24/10/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"18,887.70"	"1,699.90"	"1,699.90"	0.00	0.00	0.00	0.00	0	0.00	"22,287.50"																																													
B2B				Tax Invoice	3786122501495	24/10/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"18,887.70"	"1,699.90"	"1,699.90"	0.00	0.00	0.00	0.00	0	0.00	"22,287.50"																																													
B2B				Tax Invoice	3786122501495	24/10/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"18,887.70"	"1,699.90"	"1,699.90"	0.00	0.00	0.00	0.00	0	0.00	"22,287.50"																																													
B2B				Tax Invoice	3786122501495	24/10/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"18,887.70"	"1,699.90"	"1,699.90"	0.00	0.00	0.00	0.00	0	0.00	"22,287.50"																																													
B2B				Tax Invoice	3786122501495	24/10/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"18,887.70"	"1,699.90"	"1,699.90"	0.00	0.00	0.00	0.00	0	0.00	"22,287.50"																																													
B2B				Tax Invoice	3786122501495	24/10/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	8	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"18,887.70"	"1,699.90"	"1,699.90"	0.00	0.00	0.00	0.00	0	0.00	"22,287.50"																																													
B2B				Tax Invoice	3786122501495	24/10/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9	COTTON WASTE	NO	87089900		25.000	0.000	Numbers	7.81	195.25	0.00	0.00	195.25	18.00	17.57	17.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.39									"18,887.70"	"1,699.90"	"1,699.90"	0.00	0.00	0.00	0.00	0	0.00	"22,287.50"																																													
B2B				Tax Invoice	3786122501495	24/10/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	10	ENGINE HARNESS E474 BS VI  TRUCK	NO	85443000		1.000	0.000	Numbers	"13,449.15"	"13,449.15"	0.00	0.00	"13,449.15"	18.00	"1,210.42"	"1,210.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,869.99"									"18,887.70"	"1,699.90"	"1,699.90"	0.00	0.00	0.00	0.00	0	0.00	"22,287.50"																																													
B2B				Tax Invoice	3786122501495	24/10/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	11	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"18,887.70"	"1,699.90"	"1,699.90"	0.00	0.00	0.00	0.00	0	0.00	"22,287.50"																																													
B2B				Tax Invoice	3786122501495	24/10/2025	29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	Karnataka	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	9686049455	sumitra@yahoo.com							29ASYPP2607C1ZE	SUMITRA SANJEEVA POOJARI	SUMITRA SANJEEVA POOJARI	ALUR KUNDAPURA  ALOOR POST AND VILLAGE		ALOOR POST AND VILLAGE KUNDAPURA	576233	Karnataka	12	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"18,887.70"	"1,699.90"	"1,699.90"	0.00	0.00	0.00	0.00	0	0.00	"22,287.50"																																													
B2B				Tax Invoice	3786122501496	24/10/2025	29AAFCA4018C1Z3	ASPA LOGISTICS PVT LTD MANAGLORE	ASPA LOGISTICS PVT LTD MANAGLORE	Karnataka	MANIPAL EAST UDUPI  TIGER CIRCLE ROAD M		TIGER CIRCLE ROAD MADHAV NAGAR	576104	Karnataka	9844044704	venugopal.nair@spiffyfms.com							29AAFCA4018C1Z3	ASPA LOGISTICS PVT LTD MANAGLORE	ASPA LOGISTICS PVT LTD MANAGLORE	MANIPAL EAST UDUPI  TIGER CIRCLE ROAD M		TIGER CIRCLE ROAD MADHAV NAGAR	576104	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									242.50	21.83	21.83	0.00	0.00	0.00	0.00	0	0.00	286.16																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	1	LATCH ASSY FR DOOR LH	NO	83012000		1.000	0.000	Numbers	338.98	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	2	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		2.000	0.000	Numbers	783.90	"1,567.80"	0.00	0.00	"1,567.80"	18.00	141.10	141.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	3	HEAD LAMP FITTING KIT	NO	87089900		2.000	0.000	Numbers	97.46	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	4	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	792.37	792.37	0.00	0.00	792.37	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.99									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	5	SPRING SHOE RETURN F R SWAN	NO	73209090		2.000	0.000	Numbers	97.46	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	6	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	95.19	190.38	0.00	0.00	190.38	18.00	17.13	17.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.64									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	7	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	8	COTTON WASTE	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	18.00	3.51	3.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.07									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	0.00	0.00	142.85	5.00	3.57	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.99									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	10	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,245.76"	"1,245.76"	0.00	0.00	"1,245.76"	18.00	112.12	112.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	11	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	12	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									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	16	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									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	535.00	904.15	0.00	0.00	904.15	18.00	81.37	81.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.89"									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	18	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"									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	20	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									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.210	0.000	Others	535.00	112.35	0.00	0.00	112.35	18.00	10.11	10.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.57									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	22	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									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	23	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									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	67.41	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	27	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									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	28	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	29	BRG THRUST KING PIN  M C V	NO	87089900		2.000	0.000	Numbers	570.18	"1,140.36"	0.00	0.00	"1,140.36"	18.00	102.63	102.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.62"									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	30	KINGPIN SHIM 0 5 MM THK	NO	87089900		5.000	0.000	Numbers	7.63	38.15	0.00	0.00	38.15	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.01									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	31	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.81	257.64	0.00	0.00	257.64	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.02									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	32	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									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	33	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	34	WC KIT FR LH   FR RH	NO	40169390		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	35	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	167.80	167.80	0.00	0.00	167.80	18.00	15.10	15.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.00									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	36	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	167.80	167.80	0.00	0.00	167.80	18.00	15.10	15.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.00									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	37	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	46.61	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									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	38	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.39"	"1,003.39"	0.00	0.00	"1,003.39"	18.00	90.31	90.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.01"									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	39	BRAKE LINING  320 X 90	NO	68138100		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									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	40	SHOE RETURN SPRING   29370989    LCV	NO	73201011		2.000	0.000	Numbers	84.75	169.50	0.00	0.00	169.50	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.02									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	41	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	42	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	43	CAP  CONDENSOR TANK	NO	87089900		1.000	0.000	Numbers	46.61	46.61	0.00	0.00	46.61	18.00	4.19	4.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	44	SEAL RADIATOR CONDENSOR TANK	NO	87089900		1.000	0.000	Numbers	15.25	15.25	0.00	0.00	15.25	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.99									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	45	BOLT M6X1X16	NO	73181500		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									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	46	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	84.75	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	47	HOSE CLIP  13 1	NO	73182910		3.000	0.000	Numbers	16.95	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	48	KIT SHOE HOLD DOWN   29919181    LCV	NO	87089900		1.000	0.000	Numbers	100.85	100.85	0.00	0.00	100.85	18.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.01									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	49	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,334.75"	"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"									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	50	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	51	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,382.20"	"1,382.20"	0.00	0.00	"1,382.20"	18.00	124.40	124.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.00"									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	52	HORN 24 V	NO	87089900		2.000	0.000	Numbers	"1,272.00"	"2,544.00"	0.00	0.00	"2,544.00"	18.00	228.96	228.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,001.92"									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	53	HOLDER GLASS	NO	70071100		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	54	CLIP TRIM	NO	87089900		3.000	0.000	Numbers	15.25	45.75	0.00	0.00	45.75	18.00	4.12	4.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.99									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786122501497	24/10/2025	29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	Karnataka	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	9448724087								29AABFF8553C1ZG	POORNIMA S HEGDE	POORNIMA S HEGDE	PRATHVI   JANNADY   143668 W O H SHANKAR		W O H SHANKAR HEGDE	576222	Karnataka	55	BOLT M6X1 0X20	NO	73181500		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									"26,861.38"	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0	0.00	"31,677.90"																																													
B2B				Tax Invoice	3786042501551	25/10/2025	29CBCPR2579G1Z8	SHRI GANESH PRASAD TRANSPORT EARTH	SHRI GANESH PRASAD TRANSPORT EARTH	Karnataka	SHANKARANARAYANA KUNDAPURA  4 76 H  SID		4 76 H  SIDDAPURA	576227	Karnataka	9008951457	rakshath457@gmail.com							29CBCPR2579G1Z8	SHRI GANESH PRASAD TRANSPORT EARTH	SHRI GANESH PRASAD TRANSPORT EARTH	SHANKARANARAYANA KUNDAPURA  4 76 H  SID		4 76 H  SIDDAPURA	576227	Karnataka	1	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"2,159.27"	"2,826.28"	0.00	0.00	"2,826.28"	18.00	254.36	254.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,335.00"									"2,826.28"	254.36	254.36	0.00	0.00	0.00	0.00	0	0.00	"3,335.00"																																													
B2B				Tax Invoice	3786042501552	25/10/2025	29BJOPG0172K1ZX	GIRISH GD	GIRISH GD	Karnataka	SHANTAYYANAKERI GANGULI KUNDAPURA  S O B		S O BHASKAR SHERIGAR	576216	Karnataka	7353189179								29BJOPG0172K1ZX	GIRISH GD	GIRISH GD	SHANTAYYANAKERI GANGULI KUNDAPURA  S O B		S O BHASKAR SHERIGAR	576216	Karnataka	1	POLY V BELT	NO	40103590		1.000	0.000	Numbers	365.81	478.82	0.00	0.00	478.82	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									478.82	43.09	43.09	0.00	0.00	0.00	0.00	0	0.00	565.00																																													
B2B				Tax Invoice	3786122501502	25/10/2025	29AAZCA9673P1Z5	AERO BUS	AERO BUS	Karnataka	OFFICE BYNDOOR KUNDAPURA  SRI SAI COMPLE		SRI SAI COMPLEX OPP TALUK	576214	Karnataka	9740367892	aerobusnew@gmail.com							29AAZCA9673P1Z5	AERO BUS	AERO BUS	OFFICE BYNDOOR KUNDAPURA  SRI SAI COMPLE		SRI SAI COMPLEX OPP TALUK	576214	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									267.50	24.08	24.08	0.00	0.00	0.00	0.00	0	0.00	315.66																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	1	BOLT M16X1 5X90	NO	73181500		2.000	0.000	Numbers	97.46	194.92	0.00	0.00	194.92	18.00	0.00	0.00	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.01									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	2	S CAM BUSH	NO	87083000		4.000	0.000	Numbers	250.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	3	OILSEAL	NO	87083000		4.000	0.000	Numbers	97.46	389.84	0.00	0.00	389.84	18.00	0.00	0.00	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.01									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	4	NUT FL  M10X1 25	NO	73181600		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									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	5	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	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									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	6	U CLAMP	NO	87089900		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	7	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.42	0.00	0.00	171.42	5.00	0.00	0.00	8.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.99									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	8	PIN SPLIT 4X35	NO	73182400		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.01									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	10	REPAIR KIT LCV	NO	87089900		1.000	0.000	Numbers	600.85	600.85	0.00	0.00	600.85	18.00	0.00	0.00	108.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.00									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	535.00	128.40	0.00	0.00	128.40	18.00	0.00	0.00	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.51									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	0.00	0.00	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.22									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	535.00	444.05	0.00	0.00	444.05	18.00	0.00	0.00	79.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.98									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	17	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									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	535.00	973.70	0.00	0.00	973.70	18.00	0.00	0.00	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.97"									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	535.00	417.30	0.00	0.00	417.30	18.00	0.00	0.00	75.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.41									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	21	NUT LOCK M16X2 0	NO	73181600		2.000	0.000	Numbers	50.85	101.70	0.00	0.00	101.70	18.00	0.00	0.00	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.01									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	0.00	0.00	"2,675.00"	18.00	0.00	0.00	481.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.50"									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	23	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	433.05	"1,732.20"	0.00	0.00	"1,732.20"	18.00	0.00	0.00	311.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,044.00"									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	24	KING PIN LD   NORMAL I	NO	87089900		2.000	0.000	Numbers	894.07	"1,788.14"	0.00	0.00	"1,788.14"	18.00	0.00	0.00	321.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,110.01"									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	25	COTTER BOLT	NO	87089900		2.000	0.000	Numbers	116.95	233.90	0.00	0.00	233.90	18.00	0.00	0.00	42.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.00									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	26	KINGPIN SHIM 0 2MM THK	NO	87089900		7.000	0.000	Numbers	3.39	23.73	0.00	0.00	23.73	18.00	0.00	0.00	4.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.00									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	27	BRG THRUST KING PIN  M C V	NO	87089900		2.000	0.000	Numbers	570.18	"1,140.36"	0.00	0.00	"1,140.36"	18.00	0.00	0.00	205.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.62"									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	28	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"2,479.66"	"2,479.66"	0.00	0.00	"2,479.66"	18.00	0.00	0.00	446.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,926.00"									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	29	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	30	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	0.00	0.00	61.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	31	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	0.00	0.00	222.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.00"									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	32	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.500	0.000	Litres	227.12	"3,293.24"	0.00	0.00	"3,293.24"	18.00	0.00	0.00	592.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,886.02"									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	33	U BOLT FRONT	NO	87089900		1.000	0.000	Numbers	331.36	331.36	0.00	0.00	331.36	18.00	0.00	0.00	59.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	34	NUT  14	NO	73181600		4.000	0.000	Numbers	46.61	186.44	0.00	0.00	186.44	18.00	0.00	0.00	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	35	ARB TOP BUSH	NO	87089900		8.000	0.000	Numbers	38.98	311.84	0.00	0.00	311.84	18.00	0.00	0.00	56.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.97									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	36	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	93.22	372.88	0.00	0.00	372.88	18.00	0.00	0.00	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	37	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	38	SPLIT PIN  5X45	NO	73182400		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									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	39	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	93.22	186.44	0.00	0.00	186.44	18.00	0.00	0.00	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	40	CLAMP	NO	87089900		1.000	0.000	Numbers	163.56	163.56	0.00	0.00	163.56	18.00	0.00	0.00	29.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.00									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786122501503	25/10/2025	22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	Chattisgarh	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	9980968801	Soumta@gmail.com							22AVWPS7310L1Z0	SOUMYA P SOUMYA	SOUMYA P SOUMYA	RAIPUR   CITY BUS DEPO BEHIND VISARJAN		CITY BUS DEPO BEHIND VISARJAN GHAT	492002	Chattisgarh	41	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"27,403.78"	0.00	0.00	"4,910.39"	0.00	0.00	0.00	0	0.00	"32,314.17"																																													
B2B				Tax Invoice	3786042501558	27/10/2025	29DOJPS8439M1ZS	SUBHODHA SHETTY	SUBHODHA SHETTY	Karnataka	BADGULI  JADKAL GRAMA JADKAL POST CHITTO		S  O GOVINDA SHETTY   2  130 KANKI	576233	Karnataka	7899528554	subodhashetty722@gmail.com							29DOJPS8439M1ZS	SUBHODHA SHETTY	SUBHODHA SHETTY	BADGULI  JADKAL GRAMA JADKAL POST CHITTO		S  O GOVINDA SHETTY   2  130 KANKI	576233	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	3786042501560	27/10/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	Karnataka	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	8792284557	deepthienterprises.bvr@gmail.com							29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURIES	DEEPTHI BUILD PRO VENTURIES	BANGRA KUL  1 T 17 71  GROUND FLOAR  NEA			575013	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									454.24	40.88	40.88	0.00	0.00	0.00	0.00	0	0.00	536.00																																													
B2B				Tax Invoice	3786162500181	27/10/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	8147540773	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		1.000	0.000	Numbers	317.80	317.80	0.00	0.00	317.80	18.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									"8,470.81"	762.37	762.37	0.00	0.00	0.00	0.00	0	0.00	"9,995.55"																																													
B2B				Tax Invoice	3786162500181	27/10/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	8147540773	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	2	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									"8,470.81"	762.37	762.37	0.00	0.00	0.00	0.00	0	0.00	"9,995.55"																																													
B2B				Tax Invoice	3786162500181	27/10/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	8147540773	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	3	BUSHING RUBBER	NO	87089900		1.000	0.000	Numbers	58.47	58.47	0.00	0.00	58.47	18.00	5.26	5.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.99									"8,470.81"	762.37	762.37	0.00	0.00	0.00	0.00	0	0.00	"9,995.55"																																													
B2B				Tax Invoice	3786162500181	27/10/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	8147540773	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	4	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"7,452.54"	"7,452.54"	0.00	0.00	"7,452.54"	18.00	670.73	670.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,794.00"									"8,470.81"	762.37	762.37	0.00	0.00	0.00	0.00	0	0.00	"9,995.55"																																													
B2B				Tax Invoice	3786162500181	27/10/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	8147540773	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	5	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									"8,470.81"	762.37	762.37	0.00	0.00	0.00	0.00	0	0.00	"9,995.55"																																													
B2B				Tax Invoice	3786122501508	27/10/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	1	GASKET 12	NO	87081090		1.000	0.000	Numbers	50.00	50.00	0.00	0.00	50.00	18.00	4.50	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.00									"4,767.63"	429.09	429.09	0.00	0.00	0.00	0.00	0	0.00	"5,625.81"																																													
B2B				Tax Invoice	3786122501508	27/10/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.318	0.000	Others	535.00	"3,380.13"	0.00	0.00	"3,380.13"	18.00	304.21	304.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,988.55"									"4,767.63"	429.09	429.09	0.00	0.00	0.00	0.00	0	0.00	"5,625.81"																																													
B2B				Tax Invoice	3786122501508	27/10/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"4,767.63"	429.09	429.09	0.00	0.00	0.00	0.00	0	0.00	"5,625.81"																																													
B2B	N			Tax Invoice	378655250495	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AIR BRAKE PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,143.08"	"2,303.81"	0.00	0.00	"2,303.81"	18.00	0.00	0.00	414.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,718.50"									"2,561.81"	0.00	0.00	461.13	0.00	0.00	0.00	0	0.00	"3,022.94"																																													
B2B	N			Tax Invoice	378655250495	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"2,561.81"	0.00	0.00	461.13	0.00	0.00	0.00	0	0.00	"3,022.94"																																													
B2B	N			Tax Invoice	378655250496	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									451.50	0.00	0.00	81.27	0.00	0.00	0.00	0	0.00	532.77																																													
B2B	N			Tax Invoice	378655250496	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									451.50	0.00	0.00	81.27	0.00	0.00	0.00	0	0.00	532.77																																													
B2B	N			Tax Invoice	378655250497	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									914.00	0.00	0.00	164.52	0.00	0.00	0.00	0	0.00	"1,078.52"																																													
B2B	N			Tax Invoice	378655250497	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		19.000	0.000	Others	18.00	342.00	0.00	0.00	342.00	18.00	0.00	0.00	61.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.56									914.00	0.00	0.00	164.52	0.00	0.00	0.00	0	0.00	"1,078.52"																																													
B2B	N			Tax Invoice	378655250497	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									914.00	0.00	0.00	164.52	0.00	0.00	0.00	0	0.00	"1,078.52"																																													
B2B	N			Tax Invoice	378655250498	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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"									"4,226.02"	0.00	0.00	760.69	0.00	0.00	0.00	0	0.00	"4,986.71"																																													
B2B	N			Tax Invoice	378655250498	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.971	0.000	Others	430.00	847.53	0.00	0.00	847.53	18.00	0.00	0.00	152.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.09"									"4,226.02"	0.00	0.00	760.69	0.00	0.00	0.00	0	0.00	"4,986.71"																																													
B2B	N			Tax Invoice	378655250498	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.395	0.000	Others	430.00	599.85	0.00	0.00	599.85	18.00	0.00	0.00	107.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.82									"4,226.02"	0.00	0.00	760.69	0.00	0.00	0.00	0	0.00	"4,986.71"																																													
B2B	N			Tax Invoice	378655250498	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"1,918.64"	"1,918.64"	0.00	0.00	"1,918.64"	18.00	0.00	0.00	345.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,264.00"									"4,226.02"	0.00	0.00	760.69	0.00	0.00	0.00	0	0.00	"4,986.71"																																													
B2B	N			Tax Invoice	378655250499	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"3,912.80"	0.00	0.00	704.31	0.00	0.00	0.00	0	0.00	"4,617.11"																																													
B2B	N			Tax Invoice	378655250499	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.570	0.000	Others	430.00	245.10	0.00	0.00	245.10	18.00	0.00	0.00	44.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.22									"3,912.80"	0.00	0.00	704.31	0.00	0.00	0.00	0	0.00	"4,617.11"																																													
B2B	N			Tax Invoice	378655250499	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,912.80"	0.00	0.00	704.31	0.00	0.00	0.00	0	0.00	"4,617.11"																																													
B2B	N			Tax Invoice	378655250499	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"3,912.80"	0.00	0.00	704.31	0.00	0.00	0.00	0	0.00	"4,617.11"																																													
B2B	N			Tax Invoice	378655250499	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"3,912.80"	0.00	0.00	704.31	0.00	0.00	0.00	0	0.00	"4,617.11"																																													
B2B	N			Tax Invoice	378655250500	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL HUB REAR OUTER	NO	40169330		3.000	0.000	Numbers	527.68	"1,701.77"	0.00	0.00	"1,701.77"	18.00	0.00	0.00	306.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,008.09"									"7,908.40"	0.00	0.00	"1,423.52"	0.00	0.00	0.00	0	0.00	"9,331.92"																																													
B2B	N			Tax Invoice	378655250500	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL REAR INNER	NO	87089900		3.000	0.000	Numbers	392.21	"1,264.88"	0.00	0.00	"1,264.88"	18.00	0.00	0.00	227.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,492.56"									"7,908.40"	0.00	0.00	"1,423.52"	0.00	0.00	0.00	0	0.00	"9,331.92"																																													
B2B	N			Tax Invoice	378655250500	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"85,996.53"	"2,57,989.59"	"2,56,527.65"	0.00	"1,461.94"	18.00	0.00	0.00	263.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.09"									"7,908.40"	0.00	0.00	"1,423.52"	0.00	0.00	0.00	0	0.00	"9,331.92"																																													
B2B	N			Tax Invoice	378655250500	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"7,908.40"	0.00	0.00	"1,423.52"	0.00	0.00	0.00	0	0.00	"9,331.92"																																													
B2B	N			Tax Invoice	378655250500	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	430.00	"3,010.00"	0.00	0.00	"3,010.00"	18.00	0.00	0.00	541.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,551.80"									"7,908.40"	0.00	0.00	"1,423.52"	0.00	0.00	0.00	0	0.00	"9,331.92"																																													
B2B	N			Tax Invoice	378655250501	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"3,028.16"	0.00	0.00	545.07	0.00	0.00	0.00	0	0.00	"3,573.23"																																													
B2B	N			Tax Invoice	378655250501	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTER BOLT	NO	87089900		2.000	0.000	Numbers	87.02	187.09	0.00	0.00	187.09	18.00	0.00	0.00	33.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.77									"3,028.16"	0.00	0.00	545.07	0.00	0.00	0.00	0	0.00	"3,573.23"																																													
B2B	N			Tax Invoice	378655250501	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	346.39	744.74	0.00	0.00	744.74	18.00	0.00	0.00	134.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.79									"3,028.16"	0.00	0.00	545.07	0.00	0.00	0.00	0	0.00	"3,573.23"																																													
B2B	N			Tax Invoice	378655250501	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"3,028.16"	0.00	0.00	545.07	0.00	0.00	0.00	0	0.00	"3,573.23"																																													
B2B	N			Tax Invoice	378655250502	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	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									"11,111.95"	0.00	0.00	"2,000.15"	0.00	0.00	0.00	0	0.00	"13,112.10"																																													
B2B	N			Tax Invoice	378655250502	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"11,111.95"	0.00	0.00	"2,000.15"	0.00	0.00	0.00	0	0.00	"13,112.10"																																													
B2B	N			Tax Invoice	378655250502	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"11,111.95"	0.00	0.00	"2,000.15"	0.00	0.00	0.00	0	0.00	"13,112.10"																																													
B2B	N			Tax Invoice	378655250502	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	REAR WHEEL HUB	NO	87089900		1.000	0.000	Numbers	"6,751.38"	"7,257.73"	0.00	0.00	"7,257.73"	18.00	0.00	0.00	"1,306.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,564.12"									"11,111.95"	0.00	0.00	"2,000.15"	0.00	0.00	0.00	0	0.00	"13,112.10"																																													
B2B	N			Tax Invoice	378655250502	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	M14X1 5X40 BOLT FLANGE	NO	73181500		10.000	0.000	Numbers	123.02	"1,322.47"	0.00	0.00	"1,322.47"	18.00	0.00	0.00	238.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.51"									"11,111.95"	0.00	0.00	"2,000.15"	0.00	0.00	0.00	0	0.00	"13,112.10"																																													
B2B	N			Tax Invoice	378655250502	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	84.17	904.83	0.00	0.00	904.83	18.00	0.00	0.00	162.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.70"									"11,111.95"	0.00	0.00	"2,000.15"	0.00	0.00	0.00	0	0.00	"13,112.10"																																													
B2B	N			Tax Invoice	378655250502	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"11,111.95"	0.00	0.00	"2,000.15"	0.00	0.00	0.00	0	0.00	"13,112.10"																																													
B2B	N			Tax Invoice	378655250503	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DOC SIDE ANGLE OUTLET	NO	87089900		1.000	0.000	Numbers	"36,970.02"	"39,742.77"	0.00	0.00	"39,742.77"	18.00	0.00	0.00	"7,153.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,896.47"									"41,561.67"	0.00	0.00	"7,481.10"	0.00	0.00	0.00	0	0.00	"49,042.77"																																													
B2B	N			Tax Invoice	378655250503	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"41,561.67"	0.00	0.00	"7,481.10"	0.00	0.00	0.00	0	0.00	"49,042.77"																																													
B2B				Tax Invoice	3786122501519	29/10/2025	29ACIPN5713D1ZM	RANGOLI	RANGOLI	Karnataka	KSSIDC INDUSTRIAL ESTATE PADAV KONCHADY		SHED NO C 2  D NO 1 5 10 AND 1	575008	Karnataka	8884565855	rangolidigital@gmail.com							29ACIPN5713D1ZM	RANGOLI	RANGOLI	KSSIDC INDUSTRIAL ESTATE PADAV KONCHADY		SHED NO C 2  D NO 1 5 10 AND 1	575008	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"2,034.87"	183.14	183.14	0.00	0.00	0.00	0.00	0	0.00	"2,401.15"																																													
B2B				Tax Invoice	3786122501519	29/10/2025	29ACIPN5713D1ZM	RANGOLI	RANGOLI	Karnataka	KSSIDC INDUSTRIAL ESTATE PADAV KONCHADY		SHED NO C 2  D NO 1 5 10 AND 1	575008	Karnataka	8884565855	rangolidigital@gmail.com							29ACIPN5713D1ZM	RANGOLI	RANGOLI	KSSIDC INDUSTRIAL ESTATE PADAV KONCHADY		SHED NO C 2  D NO 1 5 10 AND 1	575008	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									"2,034.87"	183.14	183.14	0.00	0.00	0.00	0.00	0	0.00	"2,401.15"																																													
B2B				Tax Invoice	3786122501519	29/10/2025	29ACIPN5713D1ZM	RANGOLI	RANGOLI	Karnataka	KSSIDC INDUSTRIAL ESTATE PADAV KONCHADY		SHED NO C 2  D NO 1 5 10 AND 1	575008	Karnataka	8884565855	rangolidigital@gmail.com							29ACIPN5713D1ZM	RANGOLI	RANGOLI	KSSIDC INDUSTRIAL ESTATE PADAV KONCHADY		SHED NO C 2  D NO 1 5 10 AND 1	575008	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.682	0.000	Others	535.00	899.87	0.00	0.00	899.87	18.00	80.99	80.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.85"									"2,034.87"	183.14	183.14	0.00	0.00	0.00	0.00	0	0.00	"2,401.15"																																													
B2B				Tax Invoice	3786122501521	29/10/2025	29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	Karnataka	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	8105003444	siseshrikar@gmail.com							29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	1	COTTON WASTE	NO	87089900		1.000	0.000	Numbers	16.94	16.94	0.00	0.00	16.94	18.00	1.52	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.98									"7,664.22"	689.78	689.78	0.00	0.00	0.00	0.00	0	0.00	"9,043.78"																																													
B2B				Tax Invoice	3786122501521	29/10/2025	29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	Karnataka	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	8105003444	siseshrikar@gmail.com							29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	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"									"7,664.22"	689.78	689.78	0.00	0.00	0.00	0.00	0	0.00	"9,043.78"																																													
B2B				Tax Invoice	3786122501521	29/10/2025	29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	Karnataka	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	8105003444	siseshrikar@gmail.com							29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	3	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"									"7,664.22"	689.78	689.78	0.00	0.00	0.00	0.00	0	0.00	"9,043.78"																																													
B2B				Tax Invoice	3786122501521	29/10/2025	29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	Karnataka	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	8105003444	siseshrikar@gmail.com							29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	4	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,729.66"	"2,729.66"	0.00	0.00	"2,729.66"	18.00	245.67	245.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,221.00"									"7,664.22"	689.78	689.78	0.00	0.00	0.00	0.00	0	0.00	"9,043.78"																																													
B2B				Tax Invoice	3786122501521	29/10/2025	29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	Karnataka	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	8105003444	siseshrikar@gmail.com							29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	5	SUBLET	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"7,664.22"	689.78	689.78	0.00	0.00	0.00	0.00	0	0.00	"9,043.78"																																													
B2B				Tax Invoice	3786122501521	29/10/2025	29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	Karnataka	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	8105003444	siseshrikar@gmail.com							29BTMPP4838D1Z8	SHRIKAR PISE	SHRIKAR PISE	RABAKAVI JAMAKHANDI RABKAVI JAMKHANDI  W		WARD NO 27 OLD BUS STAND	587314	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"7,664.22"	689.78	689.78	0.00	0.00	0.00	0.00	0	0.00	"9,043.78"																																													
B2B	N			Tax Invoice	378655250530	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	430.00	752.50	98.29	0.00	654.21	18.00	0.00	0.00	117.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.97									"42,242.67"	0.00	0.00	"7,603.68"	0.00	0.00	0.00	0	0.00	"49,846.35"																																													
B2B	N			Tax Invoice	378655250530	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	M14X1 5X40 BOLT FLANGE	NO	73181500		10.000	0.000	Numbers	123.02	"1,230.20"	160.69	0.00	"1,069.51"	18.00	0.00	0.00	192.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.02"									"42,242.67"	0.00	0.00	"7,603.68"	0.00	0.00	0.00	0	0.00	"49,846.35"																																													
B2B	N			Tax Invoice	378655250530	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	84.17	841.70	109.94	0.00	731.76	18.00	0.00	0.00	131.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	863.48									"42,242.67"	0.00	0.00	"7,603.68"	0.00	0.00	0.00	0	0.00	"49,846.35"																																													
B2B	N			Tax Invoice	378655250530	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	REAR WHEEL HUB	NO	87089900		1.000	0.000	Numbers	"6,751.38"	"6,751.38"	881.87	0.00	"5,869.51"	18.00	0.00	0.00	"1,056.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.02"									"42,242.67"	0.00	0.00	"7,603.68"	0.00	0.00	0.00	0	0.00	"49,846.35"																																													
B2B	N			Tax Invoice	378655250530	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	WHEEL RIM WHEELS INDIA 7 5 20  10H	NO	87089900		3.000	0.000	Numbers	"8,864.38"	"26,593.14"	"3,473.60"	0.00	"23,119.54"	18.00	0.00	0.00	"4,161.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,281.06"									"42,242.67"	0.00	0.00	"7,603.68"	0.00	0.00	0.00	0	0.00	"49,846.35"																																													
B2B	N			Tax Invoice	378655250530	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PIN SHEAR RR WHEEL HUB	NO	73182990		2.000	0.000	Numbers	22.66	45.32	5.92	0.00	39.40	18.00	0.00	0.00	7.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.49									"42,242.67"	0.00	0.00	"7,603.68"	0.00	0.00	0.00	0	0.00	"49,846.35"																																													
B2B	N			Tax Invoice	378655250530	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	178.05	178.05	23.26	0.00	154.79	18.00	0.00	0.00	27.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.65									"42,242.67"	0.00	0.00	"7,603.68"	0.00	0.00	0.00	0	0.00	"49,846.35"																																													
B2B	N			Tax Invoice	378655250530	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	155.39	155.39	20.30	0.00	135.09	18.00	0.00	0.00	24.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.41									"42,242.67"	0.00	0.00	"7,603.68"	0.00	0.00	0.00	0	0.00	"49,846.35"																																													
B2B	N			Tax Invoice	378655250530	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,547.95"	0.00	448.58	18.00	0.00	0.00	80.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.32									"42,242.67"	0.00	0.00	"7,603.68"	0.00	0.00	0.00	0	0.00	"49,846.35"																																													
B2B	N			Tax Invoice	378655250530	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BRAKE DRUM	NO	87089900		1.000	0.000	Numbers	"9,590.78"	"9,590.78"	"1,252.75"	0.00	"8,338.03"	18.00	0.00	0.00	"1,500.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,838.88"									"42,242.67"	0.00	0.00	"7,603.68"	0.00	0.00	0.00	0	0.00	"49,846.35"																																													
B2B	N			Tax Invoice	378655250530	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.900	0.000	Others	430.00	"1,247.00"	162.88	0.00	"1,084.12"	18.00	0.00	0.00	195.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.26"									"42,242.67"	0.00	0.00	"7,603.68"	0.00	0.00	0.00	0	0.00	"49,846.35"																																													
B2B	N			Tax Invoice	378655250530	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	430.00	688.00	89.87	0.00	598.13	18.00	0.00	0.00	107.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.79									"42,242.67"	0.00	0.00	"7,603.68"	0.00	0.00	0.00	0	0.00	"49,846.35"																																													
B2B	N			Tax Invoice	378655250531	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HUB REAR WHEELABS	NO	87081090		2.000	0.000	Numbers	"6,251.34"	"13,440.38"	0.00	0.00	"13,440.38"	18.00	0.00	0.00	"2,419.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,859.65"									"19,191.13"	0.00	0.00	"3,454.41"	0.00	0.00	0.00	0	0.00	"22,645.54"																																													
B2B	N			Tax Invoice	378655250531	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	139.20	299.28	0.00	0.00	299.28	18.00	0.00	0.00	53.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.15									"19,191.13"	0.00	0.00	"3,454.41"	0.00	0.00	0.00	0	0.00	"22,645.54"																																													
B2B	N			Tax Invoice	378655250531	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	155.39	334.09	0.00	0.00	334.09	18.00	0.00	0.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.23									"19,191.13"	0.00	0.00	"3,454.41"	0.00	0.00	0.00	0	0.00	"22,645.54"																																													
B2B	N			Tax Invoice	378655250531	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	M14X1 5X40 BOLT FLANGE	NO	73181500		16.000	0.000	Numbers	123.02	"2,115.94"	0.00	0.00	"2,115.94"	18.00	0.00	0.00	380.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.81"									"19,191.13"	0.00	0.00	"3,454.41"	0.00	0.00	0.00	0	0.00	"22,645.54"																																													
B2B	N			Tax Invoice	378655250531	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	WHEEL NUT	NO	73181600		16.000	0.000	Numbers	84.17	"1,447.72"	0.00	0.00	"1,447.72"	18.00	0.00	0.00	260.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.31"									"19,191.13"	0.00	0.00	"3,454.41"	0.00	0.00	0.00	0	0.00	"22,645.54"																																													
B2B	N			Tax Invoice	378655250531	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PIN SHEAR RR WHEEL HUB	NO	73182990		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"19,191.13"	0.00	0.00	"3,454.41"	0.00	0.00	0.00	0	0.00	"22,645.54"																																													
B2B	N			Tax Invoice	378655250531	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"19,191.13"	0.00	0.00	"3,454.41"	0.00	0.00	0.00	0	0.00	"22,645.54"																																													
B2B				Tax Invoice	3786042501568	28/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	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	3786042501569	28/10/2025	29APKPM4015J1ZO	M S SHREE SADGURU TREDERS	M S SHREE SADGURU TREDERS	Karnataka	KARAJE SAJIPANADU BANTVAL  D NO 1 30  SA		D NO 1 30  SAJIPA MUDA	574231	Karnataka	7892188523	sadguru@gmail.com							29APKPM4015J1ZO	M S SHREE SADGURU TREDERS	M S SHREE SADGURU TREDERS	KARAJE SAJIPANADU BANTVAL  D NO 1 30  SA		D NO 1 30  SAJIPA MUDA	574231	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	3786042501572	28/10/2025	29CXJPS4546K1ZN	SHAJI P K	SHAJI P K	Karnataka	SOMESHWARA  NADPAL VILLAGE   POST SOMESH		PROPRIETOR  MANJUNATHA BRICK HOUSE	576112	Karnataka	8277404790	ajithkumar048@gmail.com							29CXJPS4546K1ZN	SHAJI P K	SHAJI P K	SOMESHWARA  NADPAL VILLAGE   POST SOMESH		PROPRIETOR  MANJUNATHA BRICK HOUSE	576112	Karnataka	1	TC INLET HOSE	NO	40169390		1.000	0.000	Numbers	"1,641.31"	"2,225.85"	0.00	0.00	"2,225.85"	18.00	200.34	200.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,626.53"									"4,838.92"	435.54	435.54	0.00	0.00	0.00	0.00	0	0.00	"5,710.00"																																													
B2B				Tax Invoice	3786042501572	28/10/2025	29CXJPS4546K1ZN	SHAJI P K	SHAJI P K	Karnataka	SOMESHWARA  NADPAL VILLAGE   POST SOMESH		PROPRIETOR  MANJUNATHA BRICK HOUSE	576112	Karnataka	8277404790	ajithkumar048@gmail.com							29CXJPS4546K1ZN	SHAJI P K	SHAJI P K	SOMESHWARA  NADPAL VILLAGE   POST SOMESH		PROPRIETOR  MANJUNATHA BRICK HOUSE	576112	Karnataka	2	ENGINE MONUNT ASSY 1516	NO	87081090		2.000	0.000	Numbers	963.42	"2,613.07"	0.00	0.00	"2,613.07"	18.00	235.20	235.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,083.47"									"4,838.92"	435.54	435.54	0.00	0.00	0.00	0.00	0	0.00	"5,710.00"																																													
B2B	N			Tax Invoice	378655250504	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	335.40	0.00	782.60	18.00	0.00	0.00	140.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.47									"8,542.25"	0.00	0.00	"1,537.61"	0.00	0.00	0.00	0	0.00	"10,079.86"																																													
B2B	N			Tax Invoice	378655250504	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSEMBLY INTERCOOLER	NO	87089900		1.000	0.000	Numbers	"11,085.21"	"11,085.21"	"3,325.56"	0.00	"7,759.65"	18.00	0.00	0.00	"1,396.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,156.39"									"8,542.25"	0.00	0.00	"1,537.61"	0.00	0.00	0.00	0	0.00	"10,079.86"																																													
B2B	N			Tax Invoice	378655250505	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	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									"2,162.91"	0.00	0.00	387.85	0.00	0.00	0.00	0	0.00	"2,550.76"																																													
B2B	N			Tax Invoice	378655250505	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	560.34	560.34	0.00	0.00	560.34	18.00	0.00	0.00	100.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.20									"2,162.91"	0.00	0.00	387.85	0.00	0.00	0.00	0	0.00	"2,550.76"																																													
B2B	N			Tax Invoice	378655250505	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.10	64.41	0.00	0.00	64.41	18.00	0.00	0.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00									"2,162.91"	0.00	0.00	387.85	0.00	0.00	0.00	0	0.00	"2,550.76"																																													
B2B	N			Tax Invoice	378655250505	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.29	11.29	0.00	0.00	11.29	5.00	0.00	0.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"2,162.91"	0.00	0.00	387.85	0.00	0.00	0.00	0	0.00	"2,550.76"																																													
B2B	N			Tax Invoice	378655250505	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	253.60	"1,268.01"	0.00	0.00	"1,268.01"	18.00	0.00	0.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"2,162.91"	0.00	0.00	387.85	0.00	0.00	0.00	0	0.00	"2,550.76"																																													
B2B	N			Tax Invoice	378655250505	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	112.39	0.00	0.11	18.00	0.00	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.13									"2,162.91"	0.00	0.00	387.85	0.00	0.00	0.00	0	0.00	"2,550.76"																																													
B2B	N			Tax Invoice	378655250506	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									736.86	0.00	0.00	132.63	0.00	0.00	0.00	0	0.00	869.49																																													
B2B	N			Tax Invoice	378655250506	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									736.86	0.00	0.00	132.63	0.00	0.00	0.00	0	0.00	869.49																																													
B2B	N			Tax Invoice	378655250506	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									736.86	0.00	0.00	132.63	0.00	0.00	0.00	0	0.00	869.49																																													
B2B	N			Tax Invoice	378655250507	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	APU CARTRIDGE	NO	84099111		1.000	0.000	Numbers	"2,497.37"	"2,497.37"	0.00	0.00	"2,497.37"	18.00	0.00	0.00	449.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,946.90"									"5,411.66"	0.00	0.00	972.63	0.00	0.00	0.00	0	0.00	"6,384.29"																																													
B2B	N			Tax Invoice	378655250507	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									"5,411.66"	0.00	0.00	972.63	0.00	0.00	0.00	0	0.00	"6,384.29"																																													
B2B	N			Tax Invoice	378655250507	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		96.000	0.000	Others	18.00	"1,728.00"	0.00	0.00	"1,728.00"	18.00	0.00	0.00	311.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.04"									"5,411.66"	0.00	0.00	972.63	0.00	0.00	0.00	0	0.00	"6,384.29"																																													
B2B	N			Tax Invoice	378655250507	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"5,411.66"	0.00	0.00	972.63	0.00	0.00	0.00	0	0.00	"6,384.29"																																													
B2B	N			Tax Invoice	378655250507	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.29	11.29	0.00	0.00	11.29	5.00	0.00	0.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"5,411.66"	0.00	0.00	972.63	0.00	0.00	0.00	0	0.00	"6,384.29"																																													
B2B	N			Tax Invoice	378655250508	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		0.500	0.000	Numbers	"6,315.88"	"3,157.94"	0.00	0.00	"3,157.94"	18.00	0.00	0.00	568.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,726.37"									"4,361.73"	0.00	0.00	783.64	0.00	0.00	0.00	0	0.00	"5,145.37"																																													
B2B	N			Tax Invoice	378655250508	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RIVET	NO	87089900		48.000	0.000	Numbers	10.00	480.00	0.00	0.00	480.00	18.00	0.00	0.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"4,361.73"	0.00	0.00	783.64	0.00	0.00	0.00	0	0.00	"5,145.37"																																													
B2B	N			Tax Invoice	378655250508	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.29	11.29	0.00	0.00	11.29	5.00	0.00	0.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"4,361.73"	0.00	0.00	783.64	0.00	0.00	0.00	0	0.00	"5,145.37"																																													
B2B	N			Tax Invoice	378655250508	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	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									"4,361.73"	0.00	0.00	783.64	0.00	0.00	0.00	0	0.00	"5,145.37"																																													
B2B	N			Tax Invoice	378655250509	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		2.000	0.000	Numbers	52.33	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"9,906.58"	0.00	0.00	"1,768.51"	0.00	0.00	0.00	0	0.00	"11,675.09"																																													
B2B	N			Tax Invoice	378655250509	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.03	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									"9,906.58"	0.00	0.00	"1,768.51"	0.00	0.00	0.00	0	0.00	"11,675.09"																																													
B2B	N			Tax Invoice	378655250509	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET 12	NO	87081090		2.000	0.000	Numbers	47.50	95.00	0.00	0.00	95.00	18.00	0.00	0.00	17.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	112.10									"9,906.58"	0.00	0.00	"1,768.51"	0.00	0.00	0.00	0	0.00	"11,675.09"																																													
B2B	N			Tax Invoice	378655250509	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	52.33	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"9,906.58"	0.00	0.00	"1,768.51"	0.00	0.00	0.00	0	0.00	"11,675.09"																																													
B2B	N			Tax Invoice	378655250509	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	MAGNETIC DRAIN PLUG	NO	87081090		1.000	0.000	Numbers	148.13	148.13	0.00	0.00	148.13	18.00	0.00	0.00	26.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.79									"9,906.58"	0.00	0.00	"1,768.51"	0.00	0.00	0.00	0	0.00	"11,675.09"																																													
B2B	N			Tax Invoice	378655250509	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	382.41	382.41	0.00	0.00	382.41	18.00	0.00	0.00	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.24									"9,906.58"	0.00	0.00	"1,768.51"	0.00	0.00	0.00	0	0.00	"11,675.09"																																													
B2B	N			Tax Invoice	378655250509	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"9,906.58"	0.00	0.00	"1,768.51"	0.00	0.00	0.00	0	0.00	"11,675.09"																																													
B2B	N			Tax Invoice	378655250509	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"9,906.58"	0.00	0.00	"1,768.51"	0.00	0.00	0.00	0	0.00	"11,675.09"																																													
B2B	N			Tax Invoice	378655250509	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	925.85	925.85	0.00	0.00	925.85	18.00	0.00	0.00	166.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"									"9,906.58"	0.00	0.00	"1,768.51"	0.00	0.00	0.00	0	0.00	"11,675.09"																																													
B2B	N			Tax Invoice	378655250509	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	REAR COVER CAM BOX	NO	84099990		1.000	0.000	Numbers	567.59	567.59	0.00	0.00	567.59	18.00	0.00	0.00	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.76									"9,906.58"	0.00	0.00	"1,768.51"	0.00	0.00	0.00	0	0.00	"11,675.09"																																													
B2B	N			Tax Invoice	378655250509	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	O RING	NO	84099930		1.000	0.000	Numbers	177.93	177.93	0.00	0.00	177.93	18.00	0.00	0.00	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.96									"9,906.58"	0.00	0.00	"1,768.51"	0.00	0.00	0.00	0	0.00	"11,675.09"																																													
B2B	N			Tax Invoice	378655250509	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	HOSE CLAMP SLTB	NO	73079210		1.000	0.000	Numbers	209.32	209.32	0.00	0.00	209.32	18.00	0.00	0.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"9,906.58"	0.00	0.00	"1,768.51"	0.00	0.00	0.00	0	0.00	"11,675.09"																																													
B2B	N			Tax Invoice	378655250509	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	23781612 HOSE CLAMP  44 5 50 8	NO	87089900		2.000	0.000	Numbers	229.45	458.90	0.00	0.00	458.90	18.00	0.00	0.00	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.50									"9,906.58"	0.00	0.00	"1,768.51"	0.00	0.00	0.00	0	0.00	"11,675.09"																																													
B2B	N			Tax Invoice	378655250509	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.10	64.41	0.00	0.00	64.41	18.00	0.00	0.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00									"9,906.58"	0.00	0.00	"1,768.51"	0.00	0.00	0.00	0	0.00	"11,675.09"																																													
B2B	N			Tax Invoice	378655250509	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	311.57	311.57	0.00	0.00	311.57	18.00	0.00	0.00	56.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.65									"9,906.58"	0.00	0.00	"1,768.51"	0.00	0.00	0.00	0	0.00	"11,675.09"																																													
B2B	N			Tax Invoice	378655250509	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	HOSE OIL DRAIN  VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	301.91	301.91	0.00	0.00	301.91	18.00	0.00	0.00	54.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.25									"9,906.58"	0.00	0.00	"1,768.51"	0.00	0.00	0.00	0	0.00	"11,675.09"																																													
B2B	N			Tax Invoice	378655250509	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	COTTON WASTE	NO	52029900		10.000	0.000	Numbers	11.29	112.86	0.00	0.00	112.86	5.00	0.00	0.00	5.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.50									"9,906.58"	0.00	0.00	"1,768.51"	0.00	0.00	0.00	0	0.00	"11,675.09"																																													
B2B	N			Tax Invoice	378655250509	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.000	0.000	Others	375.00	"5,250.00"	0.00	0.00	"5,250.00"	18.00	0.00	0.00	945.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"9,906.58"	0.00	0.00	"1,768.51"	0.00	0.00	0.00	0	0.00	"11,675.09"																																													
B2B	N			Tax Invoice	378655250509	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	981.22	0.00	0.98	18.00	0.00	0.00	0.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.16									"9,906.58"	0.00	0.00	"1,768.51"	0.00	0.00	0.00	0	0.00	"11,675.09"																																													
B2B	N			Tax Invoice	378655250509	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	"2,045.39"	0.00	2.05	18.00	0.00	0.00	0.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.42									"9,906.58"	0.00	0.00	"1,768.51"	0.00	0.00	0.00	0	0.00	"11,675.09"																																													
B2B	N			Tax Invoice	378655250510	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE 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"									"7,893.97"	0.00	0.00	"1,328.73"	0.00	0.00	0.00	0	0.00	"9,222.70"																																													
B2B	N			Tax Invoice	378655250510	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER 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"									"7,893.97"	0.00	0.00	"1,328.73"	0.00	0.00	0.00	0	0.00	"9,222.70"																																													
B2B	N			Tax Invoice	378655250510	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER 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"									"7,893.97"	0.00	0.00	"1,328.73"	0.00	0.00	0.00	0	0.00	"9,222.70"																																													
B2B	N			Tax Invoice	378655250510	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"7,893.97"	0.00	0.00	"1,328.73"	0.00	0.00	0.00	0	0.00	"9,222.70"																																													
B2B	N			Tax Invoice	378655250510	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"7,893.97"	0.00	0.00	"1,328.73"	0.00	0.00	0.00	0	0.00	"9,222.70"																																													
B2B	N			Tax Invoice	378655250510	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	0.00	0.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"7,893.97"	0.00	0.00	"1,328.73"	0.00	0.00	0.00	0	0.00	"9,222.70"																																													
B2B	N			Tax Invoice	378655250510	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	11.29	22.57	0.00	0.00	22.57	5.00	0.00	0.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.70									"7,893.97"	0.00	0.00	"1,328.73"	0.00	0.00	0.00	0	0.00	"9,222.70"																																													
B2B	N			Tax Invoice	378655250511	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.700	0.000	Others	375.00	"1,012.50"	0.00	0.00	"1,012.50"	18.00	0.00	0.00	182.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.75"									"4,180.50"	0.00	0.00	752.49	0.00	0.00	0.00	0	0.00	"4,932.99"																																													
B2B	N			Tax Invoice	378655250511	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	LEAF NO 5	NO	73201020		1.000	0.000	Numbers	"1,509.53"	"1,509.53"	0.00	0.00	"1,509.53"	18.00	0.00	0.00	271.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"									"4,180.50"	0.00	0.00	752.49	0.00	0.00	0.00	0	0.00	"4,932.99"																																													
B2B	N			Tax Invoice	378655250511	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	WEVELLER RUBBER PAD	NO	40169910		4.000	0.000	Numbers	414.62	"1,658.47"	0.00	0.00	"1,658.47"	18.00	0.00	0.00	298.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,956.99"									"4,180.50"	0.00	0.00	752.49	0.00	0.00	0.00	0	0.00	"4,932.99"																																													
B2B				Tax Invoice	3786042501586	30/10/2025	07ADSFS8931P1ZX	SIR CARGO CARRIERS	SIR CARGO CARRIERS	New Delhi	DILSHAD GARDEN NA  84A POCKET J AND K		84A POCKET J AND K  DILSHAD G	110095	New Delhi	9813849195	shonaamit123@gmail.com							07ADSFS8931P1ZX	SIR CARGO CARRIERS	SIR CARGO CARRIERS	DILSHAD GARDEN NA  84A POCKET J AND K		84A POCKET J AND K  DILSHAD G	110095	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	3786042501589	30/10/2025	29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	Karnataka	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	9448770403								29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	1	BULBP43T 12V 100 90	NO	85122010		4.000	0.000	Numbers	114.41	457.63	0.00	0.00	457.63	18.00	41.19	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.01									"2,213.54"	199.23	199.23	0.00	0.00	0.00	0.00	0	0.00	"2,612.00"																																													
B2B				Tax Invoice	3786042501589	30/10/2025	29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	Karnataka	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	9448770403								29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	2	HUB BOLT KIT REAR 10 90	NO	73181500		1.000	0.000	Numbers	216.90	283.89	0.00	0.00	283.89	18.00	25.55	25.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.99									"2,213.54"	199.23	199.23	0.00	0.00	0.00	0.00	0	0.00	"2,612.00"																																													
B2B				Tax Invoice	3786042501589	30/10/2025	29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	Karnataka	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	9448770403								29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	3	CLIP HOSE  23	NO	73182910		2.000	0.000	Numbers	22.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"2,213.54"	199.23	199.23	0.00	0.00	0.00	0.00	0	0.00	"2,612.00"																																													
B2B				Tax Invoice	3786042501589	30/10/2025	29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	Karnataka	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	9448770403								29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	4	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	375.53	983.05	0.00	0.00	983.05	18.00	88.48	88.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.01"									"2,213.54"	199.23	199.23	0.00	0.00	0.00	0.00	0	0.00	"2,612.00"																																													
B2B				Tax Invoice	3786042501589	30/10/2025	29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	Karnataka	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	9448770403								29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	5	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	328.26	429.65	0.00	0.00	429.65	18.00	38.67	38.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.99									"2,213.54"	199.23	199.23	0.00	0.00	0.00	0.00	0	0.00	"2,612.00"																																													
B2B				Tax Invoice	3786252500009	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"3,400.00"	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"3,400.00"	0.00	0.00	612.00	0.00	0.00	0.00	0	0.00	"4,012.00"																																													
B2B				Tax Invoice	3786042501591	30/10/2025	29GAXPS7124E1ZX	SURAKSHITH SHETTY	SURAKSHITH SHETTY	Karnataka	KADKI  BYNDOOR NADA KUNDAPURA  1 186 1		1 186 1  OM  NADA	576230	Karnataka	8748846244	ravindraholla1@gmail.com							29GAXPS7124E1ZX	SURAKSHITH SHETTY	SURAKSHITH SHETTY	KADKI  BYNDOOR NADA KUNDAPURA  1 186 1		1 186 1  OM  NADA	576230	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	3786122501526	30/10/2025	29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	Karnataka	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	Karnataka	7619469610	prashanthampl@gmail.com							29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	Karnataka	1	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"									"2,380.90"	214.29	214.29	0.00	0.00	0.00	0.00	0	0.00	"2,809.48"																																													
B2B				Tax Invoice	3786122501526	30/10/2025	29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	Karnataka	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	Karnataka	7619469610	prashanthampl@gmail.com							29ATJPP1709M1Z5	METRISE ROOFING	METRISE ROOFING	GLOBAL ENCLAVE  SANTHEKATTE  SANTHEKATTE		D NO  2 14 F5A5  1ST FLOOR	576105	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"2,380.90"	214.29	214.29	0.00	0.00	0.00	0.00	0	0.00	"2,809.48"																																													
B2B				Tax Invoice	3786122501527	30/10/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	1	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"									"1,110.20"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3786122501528	30/10/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	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									535.00	48.15	48.15	0.00	0.00	0.00	0.00	0	0.00	631.30																																													
B2B				Tax Invoice	3786042501596	30/10/2025	29EHCPK9347D1Z3	SRI MAHAGANAPATHI METALS	SRI MAHAGANAPATHI METALS	Karnataka	KONI KONI KUNDAPURA  1 168 2 BASRUR CROS		1 168 2 BASRUR CROSS ROAD	576217	Karnataka	9902111743	nageshhbhat@gmail.com							29EHCPK9347D1Z3	SRI MAHAGANAPATHI METALS	SRI MAHAGANAPATHI METALS	KONI KONI KUNDAPURA  1 168 2 BASRUR CROS		1 168 2 BASRUR CROSS ROAD	576217	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	3786042501597	30/10/2025	29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	Karnataka	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	0012033694								29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	1	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	155.39	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"19,358.48"	"1,742.26"	"1,742.26"	0.00	0.00	0.00	0.00	0	0.00	"22,843.00"																																													
B2B				Tax Invoice	3786042501597	30/10/2025	29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	Karnataka	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	0012033694								29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	2	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	104.24	"1,091.52"	0.00	0.00	"1,091.52"	18.00	98.24	98.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.00"									"19,358.48"	"1,742.26"	"1,742.26"	0.00	0.00	0.00	0.00	0	0.00	"22,843.00"																																													
B2B				Tax Invoice	3786042501597	30/10/2025	29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	Karnataka	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	0012033694								29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	3	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	110.07	432.21	0.00	0.00	432.21	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.01									"19,358.48"	"1,742.26"	"1,742.26"	0.00	0.00	0.00	0.00	0	0.00	"22,843.00"																																													
B2B				Tax Invoice	3786042501597	30/10/2025	29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	Karnataka	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	0012033694								29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	4	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	942.05	"1,233.05"	0.00	0.00	"1,233.05"	18.00	110.97	110.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,454.99"									"19,358.48"	"1,742.26"	"1,742.26"	0.00	0.00	0.00	0.00	0	0.00	"22,843.00"																																													
B2B				Tax Invoice	3786042501597	30/10/2025	29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	Karnataka	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	0012033694								29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	5	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	579.47	"3,033.92"	0.00	0.00	"3,033.92"	18.00	273.05	273.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,580.02"									"19,358.48"	"1,742.26"	"1,742.26"	0.00	0.00	0.00	0.00	0	0.00	"22,843.00"																																													
B2B				Tax Invoice	3786042501597	30/10/2025	29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	Karnataka	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	0012033694								29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	6	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	611.85	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"19,358.48"	"1,742.26"	"1,742.26"	0.00	0.00	0.00	0.00	0	0.00	"22,843.00"																																													
B2B				Tax Invoice	3786042501597	30/10/2025	29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	Karnataka	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	0012033694								29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	7	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	764.00	"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"									"19,358.48"	"1,742.26"	"1,742.26"	0.00	0.00	0.00	0.00	0	0.00	"22,843.00"																																													
B2B				Tax Invoice	3786042501597	30/10/2025	29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	Karnataka	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	0012033694								29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	8	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,415.02"	"3,161.02"	0.00	0.00	"3,161.02"	18.00	284.49	284.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,730.00"									"19,358.48"	"1,742.26"	"1,742.26"	0.00	0.00	0.00	0.00	0	0.00	"22,843.00"																																													
B2B				Tax Invoice	3786042501597	30/10/2025	29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	Karnataka	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	0012033694								29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	9	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,953.37"	"7,792.35"	0.00	0.00	"7,792.35"	18.00	701.31	701.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,194.97"									"19,358.48"	"1,742.26"	"1,742.26"	0.00	0.00	0.00	0.00	0	0.00	"22,843.00"																																													
B2B				Tax Invoice	3786122501532	30/10/2025	29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	Karnataka	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	9611123935	sridurgamba25@gmail.com							29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	1	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.000	0.000	Numbers	295.76	295.76	0.00	0.00	295.76	18.00	26.62	26.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.00									"1,152.79"	103.75	103.75	0.00	0.00	0.00	0.00	0	0.00	"1,360.29"																																													
B2B				Tax Invoice	3786122501532	30/10/2025	29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	Karnataka	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	9611123935	sridurgamba25@gmail.com							29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	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									"1,152.79"	103.75	103.75	0.00	0.00	0.00	0.00	0	0.00	"1,360.29"																																													
B2B				Tax Invoice	3786122501532	30/10/2025	29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	Karnataka	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	9611123935	sridurgamba25@gmail.com							29AECPC7331J1ZK	SUPREETH CHATRA	SUPREETH CHATRA	VISHNU PRASADA NILAYAA  BENAGAL ROAD KUN		S O S SACHHIDANANDA CHATRA  5 613	576201	Karnataka	3	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									"1,152.79"	103.75	103.75	0.00	0.00	0.00	0.00	0	0.00	"1,360.29"																																													
B2B				Tax Invoice	3786122501534	30/10/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		1.000	0.000	Numbers	317.80	317.80	0.00	0.00	317.80	18.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									531.80	47.86	47.86	0.00	0.00	0.00	0.00	0	0.00	627.52																																													
B2B				Tax Invoice	3786122501534	30/10/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	2	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									531.80	47.86	47.86	0.00	0.00	0.00	0.00	0	0.00	627.52																																													
B2B				Tax Invoice	3786122501538	30/10/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	1	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									"7,108.60"	639.79	639.79	0.00	0.00	0.00	0.00	0	0.00	"8,388.18"																																													
B2B				Tax Invoice	3786122501538	30/10/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	2	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									"7,108.60"	639.79	639.79	0.00	0.00	0.00	0.00	0	0.00	"8,388.18"																																													
B2B				Tax Invoice	3786122501538	30/10/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	3	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"7,108.60"	639.79	639.79	0.00	0.00	0.00	0.00	0	0.00	"8,388.18"																																													
B2B				Tax Invoice	3786122501538	30/10/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	4	COTTON WASTE	NO	87089900		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"7,108.60"	639.79	639.79	0.00	0.00	0.00	0.00	0	0.00	"8,388.18"																																													
B2B				Tax Invoice	3786122501538	30/10/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"7,108.60"	639.79	639.79	0.00	0.00	0.00	0.00	0	0.00	"8,388.18"																																													
B2B				Tax Invoice	3786122501538	30/10/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	6	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,334.75"	"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"									"7,108.60"	639.79	639.79	0.00	0.00	0.00	0.00	0	0.00	"8,388.18"																																													
B2B				Tax Invoice	3786122501538	30/10/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	7	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	351.69	351.69	0.00	0.00	351.69	18.00	31.65	31.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.99									"7,108.60"	639.79	639.79	0.00	0.00	0.00	0.00	0	0.00	"8,388.18"																																													
B2B				Tax Invoice	3786122501538	30/10/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	8	CAP OIL FILLER	NO	87089900		1.000	0.000	Numbers	116.95	116.95	0.00	0.00	116.95	18.00	10.53	10.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.01									"7,108.60"	639.79	639.79	0.00	0.00	0.00	0.00	0	0.00	"8,388.18"																																													
B2B				Tax Invoice	3786122501538	30/10/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"7,108.60"	639.79	639.79	0.00	0.00	0.00	0.00	0	0.00	"8,388.18"																																													
B2B				Tax Invoice	3786122501538	30/10/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	10	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									"7,108.60"	639.79	639.79	0.00	0.00	0.00	0.00	0	0.00	"8,388.18"																																													
B2B				Tax Invoice	3786122501538	30/10/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	11	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									"7,108.60"	639.79	639.79	0.00	0.00	0.00	0.00	0	0.00	"8,388.18"																																													
B2B				Tax Invoice	3786122501538	30/10/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	12	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									"7,108.60"	639.79	639.79	0.00	0.00	0.00	0.00	0	0.00	"8,388.18"																																													
B2B				Tax Invoice	3786122501538	30/10/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"7,108.60"	639.79	639.79	0.00	0.00	0.00	0.00	0	0.00	"8,388.18"																																													
B2B				Tax Invoice	3786122501538	30/10/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"7,108.60"	639.79	639.79	0.00	0.00	0.00	0.00	0	0.00	"8,388.18"																																													
B2B				Tax Invoice	3786122501538	30/10/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	15	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									"7,108.60"	639.79	639.79	0.00	0.00	0.00	0.00	0	0.00	"8,388.18"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	64.20	0.00	"1,540.80"	18.00	0.00	0.00	277.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,818.14"									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	72.76	0.00	"1,746.24"	18.00	0.00	0.00	314.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,060.56"									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	10.70	0.00	256.80	18.00	0.00	0.00	46.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.02									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	11.77	0.00	282.48	18.00	0.00	0.00	50.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	333.33									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	9.63	0.00	231.12	18.00	0.00	0.00	41.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.72									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	8.56	0.00	205.44	18.00	0.00	0.00	36.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.42									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	6.42	0.00	154.08	18.00	0.00	0.00	27.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.81									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	4.28	0.00	102.72	18.00	0.00	0.00	18.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.21									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	10.70	0.00	256.80	18.00	0.00	0.00	46.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.02									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	6.42	0.00	154.08	18.00	0.00	0.00	27.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.81									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	6.42	0.00	154.08	18.00	0.00	0.00	27.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.81									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	535.00	834.60	33.38	0.00	801.22	18.00	0.00	0.00	144.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.44									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	13	CENTER BEARING RUBBER	NO	40169390		1.000	0.000	Numbers	504.24	504.24	20.17	0.00	484.07	18.00	0.00	0.00	87.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.20									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	21.40	0.00	513.60	18.00	0.00	0.00	92.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	606.05									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	29.96	0.00	719.04	18.00	0.00	0.00	129.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.47									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	25.68	0.00	616.32	18.00	0.00	0.00	110.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.26									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	17	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	22.88	0.00	549.15	18.00	0.00	0.00	98.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.00									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	18	RIVET	NO	87089900		96.000	0.000	Numbers	10.00	960.00	0.00	0.00	960.00	18.00	0.00	0.00	172.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.80"									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	19	COTTON WASTE	NO	87089900		8.000	0.000	Numbers	25.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	20	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	94.92	0.00	"2,277.96"	18.00	0.00	0.00	410.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,687.99"									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	21	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	66.10	0.00	"1,586.42"	18.00	0.00	0.00	285.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.98"									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	22	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	102.37	0.00	"2,456.93"	18.00	0.00	0.00	442.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,899.18"									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	23	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	12.88	0.00	309.15	18.00	0.00	0.00	55.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.80									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	24	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	327.97	327.97	13.12	0.00	314.85	18.00	0.00	0.00	56.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.52									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	25	AUTO SLACK ADJUSTER 140 MM FR	NO	87089900		1.000	0.000	Numbers	"3,843.22"	"3,843.22"	153.73	0.00	"3,689.49"	18.00	0.00	0.00	664.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,353.60"									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	26	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	104.07	0.00	"2,497.62"	18.00	0.00	0.00	449.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,947.19"									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	27	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	138.81	0.00	"3,331.53"	18.00	0.00	0.00	599.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,931.21"									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	28	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,769.28"	0.00	"1,705.31"	18.00	0.00	0.00	306.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.27"									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	29	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	43.90	0.00	"1,053.56"	18.00	0.00	0.00	189.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,243.20"									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B				Tax Invoice	3786122501542	30/10/2025	33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	Tamil Nadu	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	9442842260	shasriyatransports@gmail.com							33CDEPM3522N1ZI	SHASRIYA	SHASRIYA	POTTANAM NAMAKKAL  POTTANAM SENDAMANGAL		POTTANAM SENDAMANGALAM  NAMAKKAL	637409	Tamil Nadu	30	BRAKE LINING  360X140	NO	68138100		2.000	0.000	Numbers	"1,944.92"	"3,889.84"	155.59	0.00	"3,734.25"	18.00	0.00	0.00	672.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,406.42"									"32,885.11"	0.00	0.00	"5,919.32"	0.00	0.00	0.00	0	0.00	"38,804.43"																																													
B2B	N			Tax Invoice	378655250532	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.250	0.000	Others	375.00	468.75	0.00	0.00	468.75	18.00	0.00	0.00	84.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	553.13									956.25	0.00	0.00	172.14	0.00	0.00	0.00	0	0.00	"1,128.39"																																													
B2B	N			Tax Invoice	378655250532	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									956.25	0.00	0.00	172.14	0.00	0.00	0.00	0	0.00	"1,128.39"																																													
B2B	N			Tax Invoice	378655250532	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									956.25	0.00	0.00	172.14	0.00	0.00	0.00	0	0.00	"1,128.39"																																													
B2B	N			Tax Invoice	378655250533	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"7,821.29"	"8,407.88"	0.00	0.00	"8,407.88"	18.00	0.00	0.00	"1,513.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,921.30"									"15,367.16"	0.00	0.00	"2,766.10"	0.00	0.00	0.00	0	0.00	"18,133.26"																																													
B2B	N			Tax Invoice	378655250533	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET	NO	84219900		1.000	0.000	Numbers	569.76	612.49	0.00	0.00	612.49	18.00	0.00	0.00	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.74									"15,367.16"	0.00	0.00	"2,766.10"	0.00	0.00	0.00	0	0.00	"18,133.26"																																													
B2B	N			Tax Invoice	378655250533	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET	NO	84219900		1.000	0.000	Numbers	569.76	612.49	0.00	0.00	612.49	18.00	0.00	0.00	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.74									"15,367.16"	0.00	0.00	"2,766.10"	0.00	0.00	0.00	0	0.00	"18,133.26"																																													
B2B	N			Tax Invoice	378655250533	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"15,367.16"	0.00	0.00	"2,766.10"	0.00	0.00	0.00	0	0.00	"18,133.26"																																													
B2B	N			Tax Invoice	378655250533	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.500	0.000	Others	430.00	"3,225.00"	0.00	0.00	"3,225.00"	18.00	0.00	0.00	580.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.50"									"15,367.16"	0.00	0.00	"2,766.10"	0.00	0.00	0.00	0	0.00	"18,133.26"																																													
B2B	N			Tax Invoice	378655250533	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		3.000	0.000	Others	679.83	"2,039.49"	0.00	0.00	"2,039.49"	18.00	0.00	0.00	367.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,406.60"									"15,367.16"	0.00	0.00	"2,766.10"	0.00	0.00	0.00	0	0.00	"18,133.26"																																													
B2B	N			Tax Invoice	378655250534	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									112.50	0.00	0.00	20.25	0.00	0.00	0.00	0	0.00	132.75																																													
B2B	N			Tax Invoice	378655250535	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MR SPLIT BUSH ASSY	NO	87089900		2.000	0.000	Numbers	574.83	"1,149.66"	0.00	0.00	"1,149.66"	18.00	0.00	0.00	206.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.60"									"3,856.58"	0.00	0.00	692.72	0.00	0.00	0.00	0	0.00	"4,549.30"																																													
B2B	N			Tax Invoice	378655250535	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,172.20"	"1,172.20"	0.00	0.00	"1,172.20"	18.00	0.00	0.00	211.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,383.20"									"3,856.58"	0.00	0.00	692.72	0.00	0.00	0.00	0	0.00	"4,549.30"																																													
B2B	N			Tax Invoice	378655250535	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	923.43	923.43	0.00	0.00	923.43	18.00	0.00	0.00	166.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,089.65"									"3,856.58"	0.00	0.00	692.72	0.00	0.00	0.00	0	0.00	"4,549.30"																																													
B2B	N			Tax Invoice	378655250535	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	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									"3,856.58"	0.00	0.00	692.72	0.00	0.00	0.00	0	0.00	"4,549.30"																																													
B2B	N			Tax Invoice	378655250535	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"3,856.58"	0.00	0.00	692.72	0.00	0.00	0.00	0	0.00	"4,549.30"																																													
B2B	N			Tax Invoice	378655250535	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.29	11.29	0.00	0.00	11.29	5.00	0.00	0.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"3,856.58"	0.00	0.00	692.72	0.00	0.00	0.00	0	0.00	"4,549.30"																																													
B2B	N			Tax Invoice	378655250536	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	375.00	390.00	0.00	0.00	390.00	18.00	0.00	0.00	70.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.20									"2,324.00"	0.00	0.00	418.32	0.00	0.00	0.00	0	0.00	"2,742.32"																																													
B2B	N			Tax Invoice	378655250536	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		63.000	0.000	Others	18.00	"1,134.00"	0.00	0.00	"1,134.00"	18.00	0.00	0.00	204.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.12"									"2,324.00"	0.00	0.00	418.32	0.00	0.00	0.00	0	0.00	"2,742.32"																																													
B2B	N			Tax Invoice	378655250536	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"2,324.00"	0.00	0.00	418.32	0.00	0.00	0.00	0	0.00	"2,742.32"																																													
B2B	N			Tax Invoice	378655250537	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	NO	87089900		1.000	0.000	Numbers	"3,228.39"	"3,228.39"	0.00	0.00	"3,228.39"	18.00	0.00	0.00	581.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,809.50"									"6,370.68"	0.00	0.00	"1,145.25"	0.00	0.00	0.00	0	0.00	"7,515.93"																																													
B2B	N			Tax Invoice	378655250537	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		97.000	0.000	Others	18.00	"1,746.00"	0.00	0.00	"1,746.00"	18.00	0.00	0.00	314.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,060.28"									"6,370.68"	0.00	0.00	"1,145.25"	0.00	0.00	0.00	0	0.00	"7,515.93"																																													
B2B	N			Tax Invoice	378655250537	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"6,370.68"	0.00	0.00	"1,145.25"	0.00	0.00	0.00	0	0.00	"7,515.93"																																													
B2B	N			Tax Invoice	378655250537	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	375.00	585.00	0.00	0.00	585.00	18.00	0.00	0.00	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.30									"6,370.68"	0.00	0.00	"1,145.25"	0.00	0.00	0.00	0	0.00	"7,515.93"																																													
B2B	N			Tax Invoice	378655250537	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.29	11.29	0.00	0.00	11.29	5.00	0.00	0.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"6,370.68"	0.00	0.00	"1,145.25"	0.00	0.00	0.00	0	0.00	"7,515.93"																																													
B2B	N			Tax Invoice	378655250538	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RELAY RETARDER	NO	87089900		2.000	0.000	Numbers	"4,820.05"	"9,640.09"	0.00	0.00	"9,640.09"	18.00	0.00	0.00	"1,735.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,375.31"									"9,752.59"	0.00	0.00	"1,755.47"	0.00	0.00	0.00	0	0.00	"11,508.06"																																													
B2B	N			Tax Invoice	378655250538	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"9,752.59"	0.00	0.00	"1,755.47"	0.00	0.00	0.00	0	0.00	"11,508.06"																																													
B2B	N			Tax Invoice	378655250539	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE LINING  410X180	NO	68138100		0.500	0.000	Numbers	"2,491.74"	"1,245.87"	0.00	0.00	"1,245.87"	18.00	0.00	0.00	224.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.13"									"8,831.56"	0.00	0.00	"1,585.30"	0.00	0.00	0.00	0	0.00	"10,416.86"																																													
B2B	N			Tax Invoice	378655250539	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RIVET	NO	87089900		40.000	0.000	Numbers	10.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"8,831.56"	0.00	0.00	"1,585.30"	0.00	0.00	0.00	0	0.00	"10,416.86"																																													
B2B	N			Tax Invoice	378655250539	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	656.15	656.15	0.00	0.00	656.15	18.00	0.00	0.00	118.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.26									"8,831.56"	0.00	0.00	"1,585.30"	0.00	0.00	0.00	0	0.00	"10,416.86"																																													
B2B	N			Tax Invoice	378655250539	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	500.76	500.76	0.00	0.00	500.76	18.00	0.00	0.00	90.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.90									"8,831.56"	0.00	0.00	"1,585.30"	0.00	0.00	0.00	0	0.00	"10,416.86"																																													
B2B	N			Tax Invoice	378655250539	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SHOE RETURN SPRING  HCV	NO	73201020		2.000	0.000	Numbers	100.64	201.27	0.00	0.00	201.27	18.00	0.00	0.00	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.50									"8,831.56"	0.00	0.00	"1,585.30"	0.00	0.00	0.00	0	0.00	"10,416.86"																																													
B2B	N			Tax Invoice	378655250539	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SPRING CAM END	NO	87089900		1.000	0.000	Numbers	812.33	812.33	0.00	0.00	812.33	18.00	0.00	0.00	146.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.55									"8,831.56"	0.00	0.00	"1,585.30"	0.00	0.00	0.00	0	0.00	"10,416.86"																																													
B2B	N			Tax Invoice	378655250539	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	CENTER BEARING ASSY	NO	84829130		1.000	0.000	Numbers	"2,036.87"	"2,036.87"	0.00	0.00	"2,036.87"	18.00	0.00	0.00	366.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,403.51"									"8,831.56"	0.00	0.00	"1,585.30"	0.00	0.00	0.00	0	0.00	"10,416.86"																																													
B2B	N			Tax Invoice	378655250539	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	11.29	33.86	0.00	0.00	33.86	5.00	0.00	0.00	1.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.55									"8,831.56"	0.00	0.00	"1,585.30"	0.00	0.00	0.00	0	0.00	"10,416.86"																																													
B2B	N			Tax Invoice	378655250539	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	375.00	682.50	0.00	0.00	682.50	18.00	0.00	0.00	122.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.35									"8,831.56"	0.00	0.00	"1,585.30"	0.00	0.00	0.00	0	0.00	"10,416.86"																																													
B2B	N			Tax Invoice	378655250539	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	375.00	656.25	0.00	0.00	656.25	18.00	0.00	0.00	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.38									"8,831.56"	0.00	0.00	"1,585.30"	0.00	0.00	0.00	0	0.00	"10,416.86"																																													
B2B	N			Tax Invoice	378655250539	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									"8,831.56"	0.00	0.00	"1,585.30"	0.00	0.00	0.00	0	0.00	"10,416.86"																																													
B2B	N			Tax Invoice	378655250539	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	375.00	585.00	0.00	0.00	585.00	18.00	0.00	0.00	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.30									"8,831.56"	0.00	0.00	"1,585.30"	0.00	0.00	0.00	0	0.00	"10,416.86"																																													
B2B	N			Tax Invoice	378655250539	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"8,831.56"	0.00	0.00	"1,585.30"	0.00	0.00	0.00	0	0.00	"10,416.86"																																													
B2B	N			Tax Invoice	378655250539	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER PREMIUM 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									"8,831.56"	0.00	0.00	"1,585.30"	0.00	0.00	0.00	0	0.00	"10,416.86"																																													
B2B	N			Tax Invoice	378655250540	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"12,362.93"	0.00	0.00	"2,225.32"	0.00	0.00	0.00	0	0.00	"14,588.25"																																													
B2B	N			Tax Invoice	378655250540	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RIVET	NO	87089900		48.000	0.000	Numbers	10.00	480.00	0.00	0.00	480.00	18.00	0.00	0.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"12,362.93"	0.00	0.00	"2,225.32"	0.00	0.00	0.00	0	0.00	"14,588.25"																																													
B2B	N			Tax Invoice	378655250540	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"12,362.93"	0.00	0.00	"2,225.32"	0.00	0.00	0.00	0	0.00	"14,588.25"																																													
B2B	N			Tax Invoice	378655250540	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"12,362.93"	0.00	0.00	"2,225.32"	0.00	0.00	0.00	0	0.00	"14,588.25"																																													
B2B	N			Tax Invoice	378655250540	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"12,362.93"	0.00	0.00	"2,225.32"	0.00	0.00	0.00	0	0.00	"14,588.25"																																													
B2B	N			Tax Invoice	378655250540	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"12,362.93"	0.00	0.00	"2,225.32"	0.00	0.00	0.00	0	0.00	"14,588.25"																																													
B2B	N			Tax Invoice	378655250540	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	375.00	600.00	108.00	0.00	492.00	18.00	0.00	0.00	88.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.56									"12,362.93"	0.00	0.00	"2,225.32"	0.00	0.00	0.00	0	0.00	"14,588.25"																																													
B2B	N			Tax Invoice	378655250540	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.133	0.000	Others	375.00	799.88	143.98	0.00	655.90	18.00	0.00	0.00	118.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.96									"12,362.93"	0.00	0.00	"2,225.32"	0.00	0.00	0.00	0	0.00	"14,588.25"																																													
B2B	N			Tax Invoice	378655250540	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SUBLET	YES	998714		3.776	0.000	Others	375.00	"1,416.00"	227.27	0.00	"1,188.73"	18.00	0.00	0.00	213.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.70"									"12,362.93"	0.00	0.00	"2,225.32"	0.00	0.00	0.00	0	0.00	"14,588.25"																																													
B2B	N			Tax Invoice	378655250540	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.533	0.000	Others	300.00	"2,559.90"	"2,557.34"	0.00	2.56	18.00	0.00	0.00	0.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.02									"12,362.93"	0.00	0.00	"2,225.32"	0.00	0.00	0.00	0	0.00	"14,588.25"																																													
B2B	N			Tax Invoice	378655250540	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"2,264.41"	"4,531.07"	0.00	0.00	"4,531.07"	18.00	0.00	0.00	815.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,346.66"									"12,362.93"	0.00	0.00	"2,225.32"	0.00	0.00	0.00	0	0.00	"14,588.25"																																													
B2B	N			Tax Invoice	378655250541	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"6,206.77"	0.00	0.00	"1,117.22"	0.00	0.00	0.00	0	0.00	"7,323.99"																																													
B2B	N			Tax Invoice	378655250541	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"6,206.77"	0.00	0.00	"1,117.22"	0.00	0.00	0.00	0	0.00	"7,323.99"																																													
B2B	N			Tax Invoice	378655250541	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									"6,206.77"	0.00	0.00	"1,117.22"	0.00	0.00	0.00	0	0.00	"7,323.99"																																													
B2B	N			Tax Invoice	378655250541	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									"6,206.77"	0.00	0.00	"1,117.22"	0.00	0.00	0.00	0	0.00	"7,323.99"																																													
B2B	N			Tax Invoice	378655250542	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	430.00	670.80	0.00	0.00	670.80	18.00	0.00	0.00	120.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.54									"3,388.99"	0.00	0.00	610.01	0.00	0.00	0.00	0	0.00	"3,999.00"																																													
B2B	N			Tax Invoice	378655250542	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	NO	87089900		1.000	0.000	Numbers	"2,528.54"	"2,718.19"	0.00	0.00	"2,718.19"	18.00	0.00	0.00	489.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,207.46"									"3,388.99"	0.00	0.00	610.01	0.00	0.00	0.00	0	0.00	"3,999.00"																																													
B2B	N			Tax Invoice	378655250543	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"8,931.22"	"9,601.06"	0.00	0.00	"9,601.06"	18.00	0.00	0.00	"1,728.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,329.25"									"16,385.75"	0.00	0.00	"2,949.44"	0.00	0.00	0.00	0	0.00	"19,335.19"																																													
B2B	N			Tax Invoice	378655250543	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ENGINE MONUNT ASSY 1516	NO	87081090		2.000	0.000	Numbers	938.27	"2,017.29"	0.00	0.00	"2,017.29"	18.00	0.00	0.00	363.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.40"									"16,385.75"	0.00	0.00	"2,949.44"	0.00	0.00	0.00	0	0.00	"19,335.19"																																													
B2B	N			Tax Invoice	378655250543	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BOLT FLANGE  10X1 25X40   7	NO	73181500		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"16,385.75"	0.00	0.00	"2,949.44"	0.00	0.00	0.00	0	0.00	"19,335.19"																																													
B2B	N			Tax Invoice	378655250543	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"16,385.75"	0.00	0.00	"2,949.44"	0.00	0.00	0.00	0	0.00	"19,335.19"																																													
B2B	N			Tax Invoice	378655250543	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"16,385.75"	0.00	0.00	"2,949.44"	0.00	0.00	0.00	0	0.00	"19,335.19"																																													
B2B	N			Tax Invoice	378655250543	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	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"									"16,385.75"	0.00	0.00	"2,949.44"	0.00	0.00	0.00	0	0.00	"19,335.19"																																													
B2B	N			Tax Invoice	378655250543	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"16,385.75"	0.00	0.00	"2,949.44"	0.00	0.00	0.00	0	0.00	"19,335.19"																																													
B2B	N			Tax Invoice	378655250543	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SERVICE VAN   NON BRANDED	YES	998714		129.000	0.000	Others	18.00	"2,322.00"	0.00	0.00	"2,322.00"	18.00	0.00	0.00	417.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,739.96"									"16,385.75"	0.00	0.00	"2,949.44"	0.00	0.00	0.00	0	0.00	"19,335.19"																																													
B2B	N			Tax Invoice	378655250543	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"16,385.75"	0.00	0.00	"2,949.44"	0.00	0.00	0.00	0	0.00	"19,335.19"																																													
B2B	N			Tax Invoice	378655250544	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	430.00	"1,935.00"	0.00	0.00	"1,935.00"	18.00	0.00	0.00	348.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,283.30"									"1,935.00"	0.00	0.00	348.30	0.00	0.00	0.00	0	0.00	"2,283.30"																																													
B2B	N			Tax Invoice	378655250545	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WIPER BLADE ASSY L 650MM  LCV SKYLINE	NO	85124000		2.000	0.000	Numbers	378.76	814.33	0.00	0.00	814.33	18.00	0.00	0.00	146.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.91									900.33	0.00	0.00	162.06	0.00	0.00	0.00	0	0.00	"1,062.39"																																													
B2B	N			Tax Invoice	378655250545	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									900.33	0.00	0.00	162.06	0.00	0.00	0.00	0	0.00	"1,062.39"																																													
B2B	N			Tax Invoice	378655250546	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"12,046.31"	0.00	0.00	"2,168.34"	0.00	0.00	0.00	0	0.00	"14,214.65"																																													
B2B	N			Tax Invoice	378655250546	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DRAGLINK	NO	87089900		1.000	0.000	Numbers	"4,972.58"	"5,345.53"	0.00	0.00	"5,345.53"	18.00	0.00	0.00	962.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,307.73"									"12,046.31"	0.00	0.00	"2,168.34"	0.00	0.00	0.00	0	0.00	"14,214.65"																																													
B2B	N			Tax Invoice	378655250546	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DRAG LINK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,833.29"	"6,270.78"	0.00	0.00	"6,270.78"	18.00	0.00	0.00	"1,128.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,399.52"									"12,046.31"	0.00	0.00	"2,168.34"	0.00	0.00	0.00	0	0.00	"14,214.65"																																													
B2B	N			Tax Invoice	378655250512	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									300.00	0.00	0.00	54.00	0.00	0.00	0.00	0	0.00	354.00																																													
B2B	N			Tax Invoice	378655250512	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									300.00	0.00	0.00	54.00	0.00	0.00	0.00	0	0.00	354.00																																													
B2B	N			Tax Invoice	378655250513	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SPRING SHOE RETURN F R SWAN	NO	73209090		2.000	0.000	Numbers	92.59	185.17	0.00	0.00	185.17	18.00	0.00	0.00	33.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.50									"2,941.34"	0.00	0.00	526.52	0.00	0.00	0.00	0	0.00	"3,467.86"																																													
B2B	N			Tax Invoice	378655250513	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		2.000	0.000	Numbers	136.87	273.73	0.00	0.00	273.73	18.00	0.00	0.00	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.00									"2,941.34"	0.00	0.00	526.52	0.00	0.00	0.00	0	0.00	"3,467.86"																																													
B2B	N			Tax Invoice	378655250513	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	104.66	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"2,941.34"	0.00	0.00	526.52	0.00	0.00	0.00	0	0.00	"3,467.86"																																													
B2B	N			Tax Invoice	378655250513	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	165.04	165.04	0.00	0.00	165.04	18.00	0.00	0.00	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.75									"2,941.34"	0.00	0.00	526.52	0.00	0.00	0.00	0	0.00	"3,467.86"																																													
B2B	N			Tax Invoice	378655250513	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	92.37	92.37	0.00	0.00	92.37	18.00	0.00	0.00	16.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.00									"2,941.34"	0.00	0.00	526.52	0.00	0.00	0.00	0	0.00	"3,467.86"																																													
B2B	N			Tax Invoice	378655250513	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.80"	"52,245.90"	"51,932.42"	0.00	313.48	18.00	0.00	0.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.91									"2,941.34"	0.00	0.00	526.52	0.00	0.00	0.00	0	0.00	"3,467.86"																																													
B2B	N			Tax Invoice	378655250513	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									"2,941.34"	0.00	0.00	526.52	0.00	0.00	0.00	0	0.00	"3,467.86"																																													
B2B	N			Tax Invoice	378655250513	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	OIL FILLER CAP	NO	87081090		1.000	0.000	Numbers	140.89	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									"2,941.34"	0.00	0.00	526.52	0.00	0.00	0.00	0	0.00	"3,467.86"																																													
B2B	N			Tax Invoice	378655250513	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	11.29	22.57	0.00	0.00	22.57	5.00	0.00	0.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.70									"2,941.34"	0.00	0.00	526.52	0.00	0.00	0.00	0	0.00	"3,467.86"																																													
B2B	N			Tax Invoice	378655250513	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,941.34"	0.00	0.00	526.52	0.00	0.00	0.00	0	0.00	"3,467.86"																																													
B2B	N			Tax Invoice	378655250513	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,941.34"	0.00	0.00	526.52	0.00	0.00	0.00	0	0.00	"3,467.86"																																													
B2B	N			Tax Invoice	378655250513	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									"2,941.34"	0.00	0.00	526.52	0.00	0.00	0.00	0	0.00	"3,467.86"																																													
B2B	N			Tax Invoice	378655250514	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET 12	NO	87081090		2.000	0.000	Numbers	47.50	95.00	0.00	0.00	95.00	18.00	0.00	0.00	17.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	112.10									"1,786.66"	0.00	0.00	320.13	0.00	0.00	0.00	0	0.00	"2,106.79"																																													
B2B	N			Tax Invoice	378655250514	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.29	11.29	0.00	0.00	11.29	5.00	0.00	0.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"1,786.66"	0.00	0.00	320.13	0.00	0.00	0.00	0	0.00	"2,106.79"																																													
B2B	N			Tax Invoice	378655250514	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"1,786.66"	0.00	0.00	320.13	0.00	0.00	0.00	0	0.00	"2,106.79"																																													
B2B	N			Tax Invoice	378655250514	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	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"									"1,786.66"	0.00	0.00	320.13	0.00	0.00	0.00	0	0.00	"2,106.79"																																													
B2B	N			Tax Invoice	378655250514	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	375.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"1,786.66"	0.00	0.00	320.13	0.00	0.00	0.00	0	0.00	"2,106.79"																																													
B2B	N			Tax Invoice	378655250514	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	"1,500.00"	"6,000.00"	"5,994.00"	0.00	6.00	18.00	0.00	0.00	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.08									"1,786.66"	0.00	0.00	320.13	0.00	0.00	0.00	0	0.00	"2,106.79"																																													
B2B	N			Tax Invoice	378655250515	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									487.50	0.00	0.00	87.76	0.00	0.00	0.00	0	0.00	575.26																																													
B2B	N			Tax Invoice	378655250515	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									487.50	0.00	0.00	87.76	0.00	0.00	0.00	0	0.00	575.26																																													
B2B	N			Tax Invoice	378655250516	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"1,304.87"	0.00	0.00	233.41	0.00	0.00	0.00	0	0.00	"1,538.28"																																													
B2B	N			Tax Invoice	378655250516	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"1,304.87"	0.00	0.00	233.41	0.00	0.00	0.00	0	0.00	"1,538.28"																																													
B2B	N			Tax Invoice	378655250516	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.29	11.29	0.00	0.00	11.29	5.00	0.00	0.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"1,304.87"	0.00	0.00	233.41	0.00	0.00	0.00	0	0.00	"1,538.28"																																													
B2B	N			Tax Invoice	378655250516	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.410	0.000	Others	375.00	153.75	153.60	0.00	0.15	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.18									"1,304.87"	0.00	0.00	233.41	0.00	0.00	0.00	0	0.00	"1,538.28"																																													
B2B	N			Tax Invoice	378655250517	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									862.50	0.00	0.00	155.26	0.00	0.00	0.00	0	0.00	"1,017.76"																																													
B2B	N			Tax Invoice	378655250517	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									862.50	0.00	0.00	155.26	0.00	0.00	0.00	0	0.00	"1,017.76"																																													
B2B	N			Tax Invoice	378655250517	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									862.50	0.00	0.00	155.26	0.00	0.00	0.00	0	0.00	"1,017.76"																																													
B2B	N			Tax Invoice	378655250518	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	375.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"10,565.30"	0.00	0.00	"1,895.91"	0.00	0.00	0.00	0	0.00	"12,461.21"																																													
B2B	N			Tax Invoice	378655250518	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	375.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									"10,565.30"	0.00	0.00	"1,895.91"	0.00	0.00	0.00	0	0.00	"12,461.21"																																													
B2B	N			Tax Invoice	378655250518	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	375.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									"10,565.30"	0.00	0.00	"1,895.91"	0.00	0.00	0.00	0	0.00	"12,461.21"																																													
B2B	N			Tax Invoice	378655250518	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KING PIN  FRONT AXLE	NO	87149100		2.000	0.000	Numbers	570.81	"1,141.61"	0.00	0.00	"1,141.61"	18.00	0.00	0.00	205.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.10"									"10,565.30"	0.00	0.00	"1,895.91"	0.00	0.00	0.00	0	0.00	"12,461.21"																																													
B2B	N			Tax Invoice	378655250518	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTER BOLT	NO	87089900		2.000	0.000	Numbers	111.10	222.20	0.00	0.00	222.20	18.00	0.00	0.00	40.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.20									"10,565.30"	0.00	0.00	"1,895.91"	0.00	0.00	0.00	0	0.00	"12,461.21"																																													
B2B	N			Tax Invoice	378655250518	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,632.54"	"3,632.54"	0.00	0.00	"3,632.54"	18.00	0.00	0.00	653.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,286.40"									"10,565.30"	0.00	0.00	"1,895.91"	0.00	0.00	0.00	0	0.00	"12,461.21"																																													
B2B	N			Tax Invoice	378655250518	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SPLIT PIN  3X30	NO	73182400		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									"10,565.30"	0.00	0.00	"1,895.91"	0.00	0.00	0.00	0	0.00	"12,461.21"																																													
B2B	N			Tax Invoice	378655250518	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	0.00	0.00	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"10,565.30"	0.00	0.00	"1,895.91"	0.00	0.00	0.00	0	0.00	"12,461.21"																																													
B2B	N			Tax Invoice	378655250518	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	92.37	92.37	0.00	0.00	92.37	18.00	0.00	0.00	16.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.00									"10,565.30"	0.00	0.00	"1,895.91"	0.00	0.00	0.00	0	0.00	"12,461.21"																																													
B2B	N			Tax Invoice	378655250518	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SPLIT PIN  5X45	NO	73182400		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									"10,565.30"	0.00	0.00	"1,895.91"	0.00	0.00	0.00	0	0.00	"12,461.21"																																													
B2B	N			Tax Invoice	378655250518	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,875.76"	"2,875.76"	0.00	0.00	"2,875.76"	18.00	0.00	0.00	517.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,393.40"									"10,565.30"	0.00	0.00	"1,895.91"	0.00	0.00	0.00	0	0.00	"12,461.21"																																													
B2B	N			Tax Invoice	378655250518	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	KINGPIN SHIM 0 2MM THK	NO	87089900		2.000	0.000	Numbers	3.22	6.44	0.00	0.00	6.44	18.00	0.00	0.00	1.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.60									"10,565.30"	0.00	0.00	"1,895.91"	0.00	0.00	0.00	0	0.00	"12,461.21"																																													
B2B	N			Tax Invoice	378655250518	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	11.29	45.14	0.00	0.00	45.14	5.00	0.00	0.00	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.40									"10,565.30"	0.00	0.00	"1,895.91"	0.00	0.00	0.00	0	0.00	"12,461.21"																																													
B2B	N			Tax Invoice	378655250519	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BALL JOINT ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,469.28"	"1,469.28"	0.00	0.00	"1,469.28"	18.00	0.00	0.00	264.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.75"									"3,779.87"	0.00	0.00	680.38	0.00	0.00	0.00	0	0.00	"4,460.25"																																													
B2B	N			Tax Invoice	378655250519	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BALL JOINT ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,469.28"	"1,469.28"	0.00	0.00	"1,469.28"	18.00	0.00	0.00	264.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.75"									"3,779.87"	0.00	0.00	680.38	0.00	0.00	0.00	0	0.00	"4,460.25"																																													
B2B	N			Tax Invoice	378655250519	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PIN SPLIT 4X35	NO	73182400		2.000	0.000	Numbers	64.41	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									"3,779.87"	0.00	0.00	680.38	0.00	0.00	0.00	0	0.00	"4,460.25"																																													
B2B	N			Tax Invoice	378655250519	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									"3,779.87"	0.00	0.00	680.38	0.00	0.00	0.00	0	0.00	"4,460.25"																																													
B2B	N			Tax Invoice	378655250519	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	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									"3,779.87"	0.00	0.00	680.38	0.00	0.00	0.00	0	0.00	"4,460.25"																																													
B2B	N			Tax Invoice	378655250520	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,399.09"	"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"									"10,211.52"	0.00	0.00	"1,838.07"	0.00	0.00	0.00	0	0.00	"12,049.59"																																													
B2B	N			Tax Invoice	378655250520	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"10,211.52"	0.00	0.00	"1,838.07"	0.00	0.00	0.00	0	0.00	"12,049.59"																																													
B2B	N			Tax Invoice	378655250521	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	IB002162 DIA 21 OIL SEAL	NO	40169330		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"1,079.25"	0.00	0.00	194.27	0.00	0.00	0.00	0	0.00	"1,273.52"																																													
B2B	N			Tax Invoice	378655250521	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"1,079.25"	0.00	0.00	194.27	0.00	0.00	0.00	0	0.00	"1,273.52"																																													
B2B	N			Tax Invoice	378655250521	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"1,079.25"	0.00	0.00	194.27	0.00	0.00	0.00	0	0.00	"1,273.52"																																													
B2B	N			Tax Invoice	378655250522	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	430.00	688.00	0.00	0.00	688.00	18.00	0.00	0.00	123.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.84									"1,888.13"	0.00	0.00	339.86	0.00	0.00	0.00	0	0.00	"2,227.99"																																													
B2B	N			Tax Invoice	378655250522	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"1,888.13"	0.00	0.00	339.86	0.00	0.00	0.00	0	0.00	"2,227.99"																																													
