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	3801042505424	28/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505497	30/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505446	28/10/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505486	30/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042505455	29/10/2025	06AAKFB0695A1ZS	BALAJI	BALAJI	Haryana	MINI SECTT  MINI SECTT   1270  SECTOR 4		1270  SECTOR 46  GURGAON	122001	Haryana	9871653733	warehouse.balaji@gmail.com							06AAKFB0695A1ZS	BALAJI	BALAJI	MINI SECTT  MINI SECTT   1270  SECTOR 4		1270  SECTOR 46  GURGAON	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505519	31/10/2025	06AAKFT2695L1ZJ	TROLL TECH	TROLL TECH	Haryana	BADLI  FARRUKH NAGAR  VILLAGE KHALIKPUR		VILLAGE KHALIKPUR	124103	Haryana	9911425375	trolltechengineering@yahoo.in							06AAKFT2695L1ZJ	TROLL TECH	TROLL TECH	BADLI  FARRUKH NAGAR  VILLAGE KHALIKPUR		VILLAGE KHALIKPUR	124103	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505479	29/10/2025	06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	Haryana	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	9050604967	amitjainrohtak@yahoo.com							06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505495	30/10/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	472.64	618.63	0.00	0.00	618.63	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	729.99									"1,728.80"	0.00	0.00	311.20	0.00	0.00	0.00	0	0.00	"2,040.00"																																													
B2B				Tax Invoice	3801042505495	30/10/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	7200960002	akashtanwar590@gmail.com							06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD  FARIDABAD  HARYANA  AMARPUR B		PLOT NO 64  SECTOR 58   TRANSPORT N	121004	Haryana	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.23"	0.00	"1,110.17"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"1,728.80"	0.00	0.00	311.20	0.00	0.00	0.00	0	0.00	"2,040.00"																																													
B2B				Tax Invoice	3801122502153	29/10/2025	06ABJCS5401Q1ZX	SCC SOLUTION PVT LTD	SCC SOLUTION PVT LTD	Haryana	16 1 15 25 1VILLAGE PATAUDI PATAUDI PATA		MUSTIL NO 76 KILLA NO 5 2 6 1	122503	Haryana	9810762667	2767sukhbir@gmail.com							06ABJCS5401Q1ZX	SCC SOLUTION PVT LTD	SCC SOLUTION PVT LTD	16 1 15 25 1VILLAGE PATAUDI PATAUDI PATA		MUSTIL NO 76 KILLA NO 5 2 6 1	122503	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									486.85	0.00	0.00	87.64	0.00	0.00	0.00	0	0.00	574.49																																													
B2B				Tax Invoice	3801122502153	29/10/2025	06ABJCS5401Q1ZX	SCC SOLUTION PVT LTD	SCC SOLUTION PVT LTD	Haryana	16 1 15 25 1VILLAGE PATAUDI PATAUDI PATA		MUSTIL NO 76 KILLA NO 5 2 6 1	122503	Haryana	9810762667	2767sukhbir@gmail.com							06ABJCS5401Q1ZX	SCC SOLUTION PVT LTD	SCC SOLUTION PVT LTD	16 1 15 25 1VILLAGE PATAUDI PATAUDI PATA		MUSTIL NO 76 KILLA NO 5 2 6 1	122503	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	0.00	0.00	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									486.85	0.00	0.00	87.64	0.00	0.00	0.00	0	0.00	574.49																																													
B2B				Tax Invoice	3801042505517	31/10/2025	06AKFPR5899B1ZT	MANDRU	MANDRU	Haryana	KARNAL H O KARNAL  MAIN MARKET  SECTOR		MAIN MARKET  SECTOR 8	132001	Haryana	9992424032	mandrulogitics@gmail.com							06AKFPR5899B1ZT	MANDRU	MANDRU	KARNAL H O KARNAL  MAIN MARKET  SECTOR		MAIN MARKET  SECTOR 8	132001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505462	29/10/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	9811985771	naveentransport@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122502132	28/10/2025	06AVCPS8339P1ZR	S D H	S D H	Haryana	KILLA NO13 80 18 KHEWAT NO KHATA NO109 3		KILLA NO24 1 40 KILLA NO4 7	122506	Haryana	9311651155	abc123@gmail.com							06AVCPS8339P1ZR	S D H	S D H	KILLA NO13 80 18 KHEWAT NO KHATA NO109 3		KILLA NO24 1 40 KILLA NO4 7	122506	Haryana	1	PRIMARY FILTER ASSY	NO	87089900		1.000	0.000	Numbers	"6,370.34"	"6,370.34"	0.00	0.00	"6,370.34"	18.00	0.00	0.00	"1,146.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,517.00"									"10,763.77"	0.00	0.00	"1,937.48"	0.00	0.00	0.00	0	0.00	"12,701.25"																																													
B2B				Tax Invoice	3801122502132	28/10/2025	06AVCPS8339P1ZR	S D H	S D H	Haryana	KILLA NO13 80 18 KHEWAT NO KHATA NO109 3		KILLA NO24 1 40 KILLA NO4 7	122506	Haryana	9311651155	abc123@gmail.com							06AVCPS8339P1ZR	S D H	S D H	KILLA NO13 80 18 KHEWAT NO KHATA NO109 3		KILLA NO24 1 40 KILLA NO4 7	122506	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.700	0.000	Others	200.00	940.00	0.00	0.00	940.00	18.00	0.00	0.00	169.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,109.20"									"10,763.77"	0.00	0.00	"1,937.48"	0.00	0.00	0.00	0	0.00	"12,701.25"																																													
B2B				Tax Invoice	3801122502132	28/10/2025	06AVCPS8339P1ZR	S D H	S D H	Haryana	KILLA NO13 80 18 KHEWAT NO KHATA NO109 3		KILLA NO24 1 40 KILLA NO4 7	122506	Haryana	9311651155	abc123@gmail.com							06AVCPS8339P1ZR	S D H	S D H	KILLA NO13 80 18 KHEWAT NO KHATA NO109 3		KILLA NO24 1 40 KILLA NO4 7	122506	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.901	0.000	Others	535.00	"1,017.04"	0.00	0.00	"1,017.04"	18.00	0.00	0.00	183.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.11"									"10,763.77"	0.00	0.00	"1,937.48"	0.00	0.00	0.00	0	0.00	"12,701.25"																																													
B2B				Tax Invoice	3801122502132	28/10/2025	06AVCPS8339P1ZR	S D H	S D H	Haryana	KILLA NO13 80 18 KHEWAT NO KHATA NO109 3		KILLA NO24 1 40 KILLA NO4 7	122506	Haryana	9311651155	abc123@gmail.com							06AVCPS8339P1ZR	S D H	S D H	KILLA NO13 80 18 KHEWAT NO KHATA NO109 3		KILLA NO24 1 40 KILLA NO4 7	122506	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.554	0.000	Others	535.00	"2,436.39"	0.00	0.00	"2,436.39"	18.00	0.00	0.00	438.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,874.94"									"10,763.77"	0.00	0.00	"1,937.48"	0.00	0.00	0.00	0	0.00	"12,701.25"																																													
B2B				Tax Invoice	3801042505448	28/10/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	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	3801042505445	28/10/2025	07AATFA4589M1ZK	AUTO LOGISTICS INDIA	AUTO LOGISTICS INDIA	Delhi	DELHI SAMAI PUR DELHI  AG   47 FIRST FLO		AG   47 FIRST FLOOR SANJAY GANDHI T	110042	Delhi	9810805050	autologisticsindia@gmail.com							07AATFA4589M1ZK	AUTO LOGISTICS INDIA	AUTO LOGISTICS INDIA	DELHI SAMAI PUR DELHI  AG   47 FIRST FLO		AG   47 FIRST FLOOR SANJAY GANDHI T	110042	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	3801042505464	29/10/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302028	Rajasthan	9314494103	padma.khaitan245@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042505465	29/10/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302028	Rajasthan	9314494103	padma.khaitan245@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801252500008	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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	"15,400.00"	"15,400.00"	0.00	0.00	"15,400.00"	18.00	0.00	0.00	"2,772.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,172.00"									"15,400.00"	0.00	0.00	"2,772.00"	0.00	0.00	0.00	0	0.00	"18,172.00"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	OIL SCRAPER RING	NO	84099913		1.000	0.000	Numbers	263.27	263.27	0.00	0.00	263.27	18.00	0.00	0.00	47.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.66									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	SUPPORT	NO	84099941		1.000	0.000	Numbers	652.44	652.44	0.00	0.00	652.44	18.00	0.00	0.00	117.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.88									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	PIPE	NO	87089900		1.000	0.000	Numbers	"1,129.76"	"1,129.76"	0.00	0.00	"1,129.76"	18.00	0.00	0.00	203.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.12"									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	CYLINDER HEAD GASKET	NO	84841090		4.000	0.000	Numbers	"37,097.88"	"37,097.88"	0.00	0.00	"37,097.88"	18.00	0.00	0.00	"6,677.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,775.50"									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	BUSH KINGPIN HCV	NO	87089900		1.000	0.000	Numbers	429.25	429.25	0.00	0.00	429.25	18.00	0.00	0.00	77.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.52									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	BUSH KINGPIN	NO	87089900		2.000	0.000	Numbers	612.38	612.38	0.00	0.00	612.38	18.00	0.00	0.00	110.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.61									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	BEZZEL ASSY RH 2 0M	NO	87089900		2.000	0.000	Numbers	"1,253.38"	"1,253.38"	0.00	0.00	"1,253.38"	18.00	0.00	0.00	225.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.99"									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	SUCTION LINE1	NO	87089900		1.000	0.000	Numbers	972.93	972.93	0.00	0.00	972.93	18.00	0.00	0.00	175.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.06"									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	CENTER BOLT	NO	73181500		2.000	0.000	Numbers	255.32	255.32	0.00	0.00	255.32	18.00	0.00	0.00	45.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.28									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,695.62"	"3,695.62"	0.00	0.00	"3,695.62"	18.00	0.00	0.00	665.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,360.83"									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	KIT LINING SET W SPRING 410X180 STD	NO	68138100		1.000	0.000	Numbers	"4,129.75"	"4,129.75"	0.00	0.00	"4,129.75"	18.00	0.00	0.00	743.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,873.11"									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	WELDED AIR TANK 30LTS	NO	87083000		1.000	0.000	Numbers	"3,997.65"	"3,997.65"	0.00	0.00	"3,997.65"	18.00	0.00	0.00	719.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,717.23"									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	261.70	261.70	0.00	0.00	261.70	18.00	0.00	0.00	47.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.81									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	BEARING DRIVE PINION 40 40	NO	84825011		1.000	0.000	Numbers	"2,524.43"	"2,524.43"	0.00	0.00	"2,524.43"	18.00	0.00	0.00	454.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,978.83"									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	BEARING ROLLER  40 40 MAV E2	NO	84825011		3.000	0.000	Numbers	"10,675.35"	"10,675.35"	0.00	0.00	"10,675.35"	18.00	0.00	0.00	"1,921.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,596.91"									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	PHASE SENSOR  LCV MCV	NO	90328990		1.000	0.000	Numbers	"1,579.77"	"1,579.77"	0.00	0.00	"1,579.77"	18.00	0.00	0.00	284.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,864.13"									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	ASSY CLUTCHRELEASE SHAFT	NO	87089900		2.000	0.000	Numbers	"1,316.34"	"1,316.34"	0.00	0.00	"1,316.34"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.28"									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	CLAMP  SLTB TYPE	NO	87089900		2.000	0.000	Numbers	204.26	204.26	0.00	0.00	204.26	18.00	0.00	0.00	36.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.03									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	WATER PUMP  E694  TBK	NO	84133030		1.000	0.000	Numbers	"4,876.12"	"4,876.12"	0.00	0.00	"4,876.12"	18.00	0.00	0.00	877.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,753.82"									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	20	CYLINDRICAL ROLLER BEARING	NO	84825011		1.000	0.000	Numbers	"2,205.27"	"2,205.27"	0.00	0.00	"2,205.27"	18.00	0.00	0.00	396.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,602.22"									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	21	HOSE OIL DRAIN  VACUUM PUMP	NO	40091100		2.000	0.000	Numbers	242.56	242.56	0.00	0.00	242.56	18.00	0.00	0.00	43.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.22									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	22	ID335046  SYNCHRO ASSY	NO	87089900		1.000	0.000	Numbers	"15,246.53"	"15,246.53"	0.00	0.00	"15,246.53"	18.00	0.00	0.00	"2,744.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,990.91"									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	23	ID343345  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	383.46	383.46	0.00	0.00	383.46	18.00	0.00	0.00	69.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.48									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	24	O RING  INJECTOR	NO	85381090		4.000	0.000	Numbers	"1,787.24"	"1,787.24"	0.00	0.00	"1,787.24"	18.00	0.00	0.00	321.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,108.94"									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	25	SPARK PLUG CNG M10	NO	87089900		1.000	0.000	Numbers	340.53	340.53	0.00	0.00	340.53	18.00	0.00	0.00	61.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.83									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	26	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		1.000	0.000	Numbers	242.55	242.55	0.00	0.00	242.55	18.00	0.00	0.00	43.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.21									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	27	CONE  SYNCHRO	NO	87089900		2.000	0.000	Numbers	"1,539.56"	"1,539.56"	0.00	0.00	"1,539.56"	18.00	0.00	0.00	277.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,816.68"									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	28	CLUTCH DISC ASSY DIA395	NO	87089300		4.000	0.000	Numbers	"28,146.80"	"28,146.80"	0.00	0.00	"28,146.80"	18.00	0.00	0.00	"5,066.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,213.22"									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	29	FLYWHEEL	NO	87089900		1.000	0.000	Numbers	"10,298.91"	"10,298.91"	0.00	0.00	"10,298.91"	18.00	0.00	0.00	"1,853.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,152.71"									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	30	DOOR ASSY RH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"6,839.01"	"6,839.01"	0.00	0.00	"6,839.01"	18.00	0.00	0.00	"1,231.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,070.03"									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	3801542500015	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	31	CABIN HARNESS	NO	85443000		1.000	0.000	Numbers	"28,975.46"	"28,975.46"	0.00	0.00	"28,975.46"	18.00	0.00	0.00	"5,215.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,191.04"									"1,72,175.48"	0.00	0.00	"30,991.61"	0.00	0.00	0.00	0	0.00	"2,03,167.09"																																													
B2B	N			Tax Invoice	380155250921	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	474775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.32"	"6,182.67"	0.00	0.00	"6,182.67"	18.00	0.00	0.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,295.55"									"93,549.79"	0.00	0.00	"16,838.97"	0.00	0.00	0.00	0	0.00	"1,10,388.76"																																													
B2B	N			Tax Invoice	380155250921	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	474775	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 MODULE O RING	NO	87089900		2.000	0.000	Numbers	191.69	412.13	0.00	0.00	412.13	18.00	0.00	0.00	74.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.31									"93,549.79"	0.00	0.00	"16,838.97"	0.00	0.00	0.00	0	0.00	"1,10,388.76"																																													
B2B	N			Tax Invoice	380155250921	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	474775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,331.65"	"31,531.53"	0.00	0.00	"31,531.53"	18.00	0.00	0.00	"5,675.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,207.21"									"93,549.79"	0.00	0.00	"16,838.97"	0.00	0.00	0.00	0	0.00	"1,10,388.76"																																													
B2B	N			Tax Invoice	380155250921	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	474775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"93,549.79"	0.00	0.00	"16,838.97"	0.00	0.00	0.00	0	0.00	"1,10,388.76"																																													
B2B	N			Tax Invoice	380155250921	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	474775	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		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"93,549.79"	0.00	0.00	"16,838.97"	0.00	0.00	0.00	0	0.00	"1,10,388.76"																																													
B2B	N			Tax Invoice	380155250921	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	474775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"93,549.79"	0.00	0.00	"16,838.97"	0.00	0.00	0.00	0	0.00	"1,10,388.76"																																													
B2B	N			Tax Invoice	380155250921	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	474775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	CON  ROD BUSHING	NO	84832000		2.000	0.000	Numbers	158.63	341.05	0.00	0.00	341.05	18.00	0.00	0.00	61.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.44									"93,549.79"	0.00	0.00	"16,838.97"	0.00	0.00	0.00	0	0.00	"1,10,388.76"																																													
B2B	N			Tax Invoice	380155250921	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	474775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"93,549.79"	0.00	0.00	"16,838.97"	0.00	0.00	0.00	0	0.00	"1,10,388.76"																																													
B2B	N			Tax Invoice	380155250921	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	474775	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 VALVE REPAIR  1 CYL  E474 E366	NO	87089900		4.000	0.000	Numbers	"1,557.48"	"6,697.16"	0.00	0.00	"6,697.16"	18.00	0.00	0.00	"1,205.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,902.65"									"93,549.79"	0.00	0.00	"16,838.97"	0.00	0.00	0.00	0	0.00	"1,10,388.76"																																													
B2B	N			Tax Invoice	380155250921	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	474775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"93,549.79"	0.00	0.00	"16,838.97"	0.00	0.00	0.00	0	0.00	"1,10,388.76"																																													
B2B	N			Tax Invoice	380155250921	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	474775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ASSY PISTON COOLING JET	NO	84099912		1.000	0.000	Numbers	307.71	330.79	0.00	0.00	330.79	18.00	0.00	0.00	59.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.33									"93,549.79"	0.00	0.00	"16,838.97"	0.00	0.00	0.00	0	0.00	"1,10,388.76"																																													
B2B	N			Tax Invoice	380155250921	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	474775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SUBLET	YES	998714		29.210	0.000	Others	430.00	"12,560.30"	0.00	0.00	"12,560.30"	18.00	0.00	0.00	"2,260.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,821.15"									"93,549.79"	0.00	0.00	"16,838.97"	0.00	0.00	0.00	0	0.00	"1,10,388.76"																																													
B2B	N			Tax Invoice	380155250921	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	474775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	35.61	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									"93,549.79"	0.00	0.00	"16,838.97"	0.00	0.00	0.00	0	0.00	"1,10,388.76"																																													
B2B	N			Tax Invoice	380155250921	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	474775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	EICHER PREMIUM COOLANT	NO	38200000		9.000	0.000	Numbers	203.95	"1,973.22"	0.00	0.00	"1,973.22"	18.00	0.00	0.00	355.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,328.40"									"93,549.79"	0.00	0.00	"16,838.97"	0.00	0.00	0.00	0	0.00	"1,10,388.76"																																													
B2B	N			Tax Invoice	380155250921	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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		30.500	0.000	Others	430.00	"13,115.00"	0.00	0.00	"13,115.00"	18.00	0.00	0.00	"2,360.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,475.70"									"93,549.79"	0.00	0.00	"16,838.97"	0.00	0.00	0.00	0	0.00	"1,10,388.76"																																													
B2B	N			Tax Invoice	380155250921	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.45"	"13,632.94"	0.00	0.00	"13,632.94"	18.00	0.00	0.00	"2,453.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,086.87"									"93,549.79"	0.00	0.00	"16,838.97"	0.00	0.00	0.00	0	0.00	"1,10,388.76"																																													
B2B	N			Tax Invoice	380155250922	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	474775	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		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"2,269.96"	0.00	0.00	408.59	0.00	0.00	0.00	0	0.00	"2,678.55"																																													
B2B	N			Tax Invoice	380155250922	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	474775	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	NO	84821090		1.000	0.000	Numbers	"1,631.59"	"1,753.96"	0.00	0.00	"1,753.96"	18.00	0.00	0.00	315.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,069.67"									"2,269.96"	0.00	0.00	408.59	0.00	0.00	0.00	0	0.00	"2,678.55"																																													
B2B	N			Tax Invoice	380155250923	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"1,813.49"	"7,798.01"	0.00	0.00	"7,798.01"	18.00	0.00	0.00	"1,403.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,201.65"									"58,917.91"	0.00	0.00	"10,605.24"	0.00	0.00	0.00	0	0.00	"69,523.15"																																													
B2B	N			Tax Invoice	380155250923	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,017.26"	"35,493.55"	0.00	0.00	"35,493.55"	18.00	0.00	0.00	"6,388.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,882.39"									"58,917.91"	0.00	0.00	"10,605.24"	0.00	0.00	0.00	0	0.00	"69,523.15"																																													
B2B	N			Tax Invoice	380155250923	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	55.03	946.52	0.00	0.00	946.52	18.00	0.00	0.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.89"									"58,917.91"	0.00	0.00	"10,605.24"	0.00	0.00	0.00	0	0.00	"69,523.15"																																													
B2B	N			Tax Invoice	380155250923	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	74.46	80.04	0.00	0.00	80.04	18.00	0.00	0.00	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.45									"58,917.91"	0.00	0.00	"10,605.24"	0.00	0.00	0.00	0	0.00	"69,523.15"																																													
B2B	N			Tax Invoice	380155250923	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"58,917.91"	0.00	0.00	"10,605.24"	0.00	0.00	0.00	0	0.00	"69,523.15"																																													
B2B	N			Tax Invoice	380155250923	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	123.02	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"58,917.91"	0.00	0.00	"10,605.24"	0.00	0.00	0.00	0	0.00	"69,523.15"																																													
B2B	N			Tax Invoice	380155250923	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	441.39	474.49	0.00	0.00	474.49	18.00	0.00	0.00	85.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.90									"58,917.91"	0.00	0.00	"10,605.24"	0.00	0.00	0.00	0	0.00	"69,523.15"																																													
B2B	N			Tax Invoice	380155250923	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"58,917.91"	0.00	0.00	"10,605.24"	0.00	0.00	0.00	0	0.00	"69,523.15"																																													
B2B	N			Tax Invoice	380155250923	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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 HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"58,917.91"	0.00	0.00	"10,605.24"	0.00	0.00	0.00	0	0.00	"69,523.15"																																													
B2B	N			Tax Invoice	380155250923	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BUSHING SHIFT RAIL A	NO	84833000		1.000	0.000	Numbers	197.47	212.28	0.00	0.00	212.28	18.00	0.00	0.00	38.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.49									"58,917.91"	0.00	0.00	"10,605.24"	0.00	0.00	0.00	0	0.00	"69,523.15"																																													
B2B	N			Tax Invoice	380155250923	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	775.58	833.75	0.00	0.00	833.75	18.00	0.00	0.00	150.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	983.83									"58,917.91"	0.00	0.00	"10,605.24"	0.00	0.00	0.00	0	0.00	"69,523.15"																																													
B2B	N			Tax Invoice	380155250923	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ID207867  BUSH CROSS SHAFT  MAV K S	NO	87089900		1.000	0.000	Numbers	304.56	327.40	0.00	0.00	327.40	18.00	0.00	0.00	58.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.33									"58,917.91"	0.00	0.00	"10,605.24"	0.00	0.00	0.00	0	0.00	"69,523.15"																																													
B2B	N			Tax Invoice	380155250923	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BUSHING SHIFT RAIL A B	NO	84833000		1.000	0.000	Numbers	48.56	52.20	0.00	0.00	52.20	18.00	0.00	0.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.60									"58,917.91"	0.00	0.00	"10,605.24"	0.00	0.00	0.00	0	0.00	"69,523.15"																																													
B2B	N			Tax Invoice	380155250923	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BUSH CROSS SHAFT	NO	84099990		1.000	0.000	Numbers	89.54	96.26	0.00	0.00	96.26	18.00	0.00	0.00	17.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.59									"58,917.91"	0.00	0.00	"10,605.24"	0.00	0.00	0.00	0	0.00	"69,523.15"																																													
B2B	N			Tax Invoice	380155250923	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"58,917.91"	0.00	0.00	"10,605.24"	0.00	0.00	0.00	0	0.00	"69,523.15"																																													
B2B	N			Tax Invoice	380155250923	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"58,917.91"	0.00	0.00	"10,605.24"	0.00	0.00	0.00	0	0.00	"69,523.15"																																													
B2B	N			Tax Invoice	380155250923	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"58,917.91"	0.00	0.00	"10,605.24"	0.00	0.00	0.00	0	0.00	"69,523.15"																																													
B2B	N			Tax Invoice	380155250923	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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		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"									"58,917.91"	0.00	0.00	"10,605.24"	0.00	0.00	0.00	0	0.00	"69,523.15"																																													
B2B	N			Tax Invoice	380155250923	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	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"									"58,917.91"	0.00	0.00	"10,605.24"	0.00	0.00	0.00	0	0.00	"69,523.15"																																													
B2B	N			Tax Invoice	380155250923	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	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"									"58,917.91"	0.00	0.00	"10,605.24"	0.00	0.00	0.00	0	0.00	"69,523.15"																																													
B2B	N			Tax Invoice	380155250923	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	SUBLET	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"									"58,917.91"	0.00	0.00	"10,605.24"	0.00	0.00	0.00	0	0.00	"69,523.15"																																													
B2B	N			Tax Invoice	380155250923	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"58,917.91"	0.00	0.00	"10,605.24"	0.00	0.00	0.00	0	0.00	"69,523.15"																																													
B2B	N			Tax Invoice	380155250923	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,096.23"	0.00	0.00	"1,096.23"	18.00	0.00	0.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.55"									"58,917.91"	0.00	0.00	"10,605.24"	0.00	0.00	0.00	0	0.00	"69,523.15"																																													
B2B	N			Tax Invoice	380155250924	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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		33.800	0.000	Others	430.00	"14,534.00"	0.00	0.00	"14,534.00"	18.00	0.00	0.00	"2,616.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,150.12"									"60,089.54"	0.00	0.00	"10,816.12"	0.00	0.00	0.00	0	0.00	"70,905.66"																																													
B2B	N			Tax Invoice	380155250924	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,184.85"	"1,273.72"	0.00	0.00	"1,273.72"	18.00	0.00	0.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.99"									"60,089.54"	0.00	0.00	"10,816.12"	0.00	0.00	0.00	0	0.00	"70,905.66"																																													
B2B	N			Tax Invoice	380155250924	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,311.10"	"1,409.43"	0.00	0.00	"1,409.43"	18.00	0.00	0.00	253.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.13"									"60,089.54"	0.00	0.00	"10,816.12"	0.00	0.00	0.00	0	0.00	"70,905.66"																																													
B2B	N			Tax Invoice	380155250924	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BUSH  CAMSHAFT  NO  1	NO	84833000		1.000	0.000	Numbers	310.78	334.09	0.00	0.00	334.09	18.00	0.00	0.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.23									"60,089.54"	0.00	0.00	"10,816.12"	0.00	0.00	0.00	0	0.00	"70,905.66"																																													
B2B	N			Tax Invoice	380155250924	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	THRUST PLATE	NO	84833000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"60,089.54"	0.00	0.00	"10,816.12"	0.00	0.00	0.00	0	0.00	"70,905.66"																																													
B2B	N			Tax Invoice	380155250924	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		4.000	0.000	Numbers	346.39	"1,489.48"	0.00	0.00	"1,489.48"	18.00	0.00	0.00	268.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,757.59"									"60,089.54"	0.00	0.00	"10,816.12"	0.00	0.00	0.00	0	0.00	"70,905.66"																																													
B2B	N			Tax Invoice	380155250924	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	618.32	664.69	0.00	0.00	664.69	18.00	0.00	0.00	119.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.33									"60,089.54"	0.00	0.00	"10,816.12"	0.00	0.00	0.00	0	0.00	"70,905.66"																																													
B2B	N			Tax Invoice	380155250924	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SUBLET	YES	998714		29.931	0.000	Others	430.00	"12,870.33"	0.00	0.00	"12,870.33"	18.00	0.00	0.00	"2,316.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,186.99"									"60,089.54"	0.00	0.00	"10,816.12"	0.00	0.00	0.00	0	0.00	"70,905.66"																																													
B2B	N			Tax Invoice	380155250924	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	PISTON ASSY E494 4VALVE BS VI	NO	84099941		4.000	0.000	Numbers	"2,604.20"	"11,198.06"	0.00	0.00	"11,198.06"	18.00	0.00	0.00	"2,015.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,213.71"									"60,089.54"	0.00	0.00	"10,816.12"	0.00	0.00	0.00	0	0.00	"70,905.66"																																													
B2B	N			Tax Invoice	380155250924	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SLEEVE INJECTOR	NO	84099990		4.000	0.000	Numbers	630.56	"2,711.41"	0.00	0.00	"2,711.41"	18.00	0.00	0.00	488.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.46"									"60,089.54"	0.00	0.00	"10,816.12"	0.00	0.00	0.00	0	0.00	"70,905.66"																																													
B2B	N			Tax Invoice	380155250924	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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  INJECTOR SLEEVE	NO	87089900		4.000	0.000	Numbers	290.06	"1,247.26"	0.00	0.00	"1,247.26"	18.00	0.00	0.00	224.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,471.77"									"60,089.54"	0.00	0.00	"10,816.12"	0.00	0.00	0.00	0	0.00	"70,905.66"																																													
B2B	N			Tax Invoice	380155250924	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	520.21	"2,236.90"	0.00	0.00	"2,236.90"	18.00	0.00	0.00	402.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,639.54"									"60,089.54"	0.00	0.00	"10,816.12"	0.00	0.00	0.00	0	0.00	"70,905.66"																																													
B2B	N			Tax Invoice	380155250924	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,297.57"	"9,994.89"	0.00	0.00	"9,994.89"	18.00	0.00	0.00	"1,799.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,793.97"									"60,089.54"	0.00	0.00	"10,816.12"	0.00	0.00	0.00	0	0.00	"70,905.66"																																													
B2B	N			Tax Invoice	380155250925	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"1,806.16"	0.00	0.00	"1,806.16"	18.00	0.00	0.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.27"									"1,19,890.18"	0.00	0.00	"21,580.24"	0.00	0.00	0.00	0	0.00	"1,41,470.42"																																													
B2B	N			Tax Invoice	380155250925	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,096.23"	0.00	0.00	"1,096.23"	18.00	0.00	0.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.55"									"1,19,890.18"	0.00	0.00	"21,580.24"	0.00	0.00	0.00	0	0.00	"1,41,470.42"																																													
B2B	N			Tax Invoice	380155250925	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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		14.500	0.000	Numbers	201.57	"2,922.77"	0.00	0.00	"2,922.77"	18.00	0.00	0.00	526.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,448.87"									"1,19,890.18"	0.00	0.00	"21,580.24"	0.00	0.00	0.00	0	0.00	"1,41,470.42"																																													
B2B	N			Tax Invoice	380155250925	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	430.00	"14,534.00"	0.00	0.00	"14,534.00"	18.00	0.00	0.00	"2,616.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,150.12"									"1,19,890.18"	0.00	0.00	"21,580.24"	0.00	0.00	0.00	0	0.00	"1,41,470.42"																																													
B2B	N			Tax Invoice	380155250925	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,017.26"	"35,493.55"	0.00	0.00	"35,493.55"	18.00	0.00	0.00	"6,388.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,882.39"									"1,19,890.18"	0.00	0.00	"21,580.24"	0.00	0.00	0.00	0	0.00	"1,41,470.42"																																													
B2B	N			Tax Invoice	380155250925	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	122506	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	SUBLET	YES	998714		17.249	0.000	Others	430.00	"7,417.07"	296.68	0.00	"7,120.39"	18.00	0.00	0.00	"1,281.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,402.06"									"1,19,890.18"	0.00	0.00	"21,580.24"	0.00	0.00	0.00	0	0.00	"1,41,470.42"																																													
B2B	N			Tax Invoice	380155250925	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PISTON ASSY E494 4VALVE BS VI	NO	84099941		4.000	0.000	Numbers	"2,604.20"	"11,198.06"	0.00	0.00	"11,198.06"	18.00	0.00	0.00	"2,015.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,213.71"									"1,19,890.18"	0.00	0.00	"21,580.24"	0.00	0.00	0.00	0	0.00	"1,41,470.42"																																													
B2B	N			Tax Invoice	380155250925	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		4.000	0.000	Numbers	346.39	"1,489.48"	0.00	0.00	"1,489.48"	18.00	0.00	0.00	268.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,757.59"									"1,19,890.18"	0.00	0.00	"21,580.24"	0.00	0.00	0.00	0	0.00	"1,41,470.42"																																													
B2B	N			Tax Invoice	380155250925	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	520.21	"2,236.90"	0.00	0.00	"2,236.90"	18.00	0.00	0.00	402.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,639.54"									"1,19,890.18"	0.00	0.00	"21,580.24"	0.00	0.00	0.00	0	0.00	"1,41,470.42"																																													
B2B	N			Tax Invoice	380155250925	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,184.85"	"1,273.72"	0.00	0.00	"1,273.72"	18.00	0.00	0.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.99"									"1,19,890.18"	0.00	0.00	"21,580.24"	0.00	0.00	0.00	0	0.00	"1,41,470.42"																																													
B2B	N			Tax Invoice	380155250925	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,311.10"	"1,409.43"	0.00	0.00	"1,409.43"	18.00	0.00	0.00	253.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.13"									"1,19,890.18"	0.00	0.00	"21,580.24"	0.00	0.00	0.00	0	0.00	"1,41,470.42"																																													
B2B	N			Tax Invoice	380155250925	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BUSH  CAMSHAFT  NO  1	NO	84833000		1.000	0.000	Numbers	310.78	334.09	0.00	0.00	334.09	18.00	0.00	0.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.23									"1,19,890.18"	0.00	0.00	"21,580.24"	0.00	0.00	0.00	0	0.00	"1,41,470.42"																																													
B2B	N			Tax Invoice	380155250925	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"1,19,890.18"	0.00	0.00	"21,580.24"	0.00	0.00	0.00	0	0.00	"1,41,470.42"																																													
B2B	N			Tax Invoice	380155250925	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,297.57"	"9,994.89"	0.00	0.00	"9,994.89"	18.00	0.00	0.00	"1,799.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,793.97"									"1,19,890.18"	0.00	0.00	"21,580.24"	0.00	0.00	0.00	0	0.00	"1,41,470.42"																																													
B2B	N			Tax Invoice	380155250925	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	CRANKSHAFT  E494 BS VI	NO	87089900		1.000	0.000	Numbers	"19,734.56"	"21,214.66"	0.00	0.00	"21,214.66"	18.00	0.00	0.00	"3,818.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,033.30"									"1,19,890.18"	0.00	0.00	"21,580.24"	0.00	0.00	0.00	0	0.00	"1,41,470.42"																																													
B2B	N			Tax Invoice	380155250925	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		5.000	0.000	Numbers	178.05	957.02	0.00	0.00	957.02	18.00	0.00	0.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.28"									"1,19,890.18"	0.00	0.00	"21,580.24"	0.00	0.00	0.00	0	0.00	"1,41,470.42"																																													
B2B	N			Tax Invoice	380155250925	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BUSHING CAM SHAFT	NO	84833000		1.000	0.000	Numbers	233.08	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"1,19,890.18"	0.00	0.00	"21,580.24"	0.00	0.00	0.00	0	0.00	"1,41,470.42"																																													
B2B	N			Tax Invoice	380155250925	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BUSHING CAMSHAFTNO 4 SEMI SIZE	NO	84833000		1.000	0.000	Numbers	239.56	257.53	0.00	0.00	257.53	18.00	0.00	0.00	46.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.89									"1,19,890.18"	0.00	0.00	"21,580.24"	0.00	0.00	0.00	0	0.00	"1,41,470.42"																																													
B2B	N			Tax Invoice	380155250925	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ASSY PISTON COOLING JET	NO	85369090		4.000	0.000	Numbers	437.03	"1,879.23"	0.00	0.00	"1,879.23"	18.00	0.00	0.00	338.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.49"									"1,19,890.18"	0.00	0.00	"21,580.24"	0.00	0.00	0.00	0	0.00	"1,41,470.42"																																													
B2B	N			Tax Invoice	380155250925	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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 WATER PUMP HOUSING	NO	48239030		1.000	0.000	Numbers	45.32	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									"1,19,890.18"	0.00	0.00	"21,580.24"	0.00	0.00	0.00	0	0.00	"1,41,470.42"																																													
B2B	N			Tax Invoice	380155250925	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	35.61	38.28	0.00	0.00	38.28	18.00	0.00	0.00	6.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.17									"1,19,890.18"	0.00	0.00	"21,580.24"	0.00	0.00	0.00	0	0.00	"1,41,470.42"																																													
B2B	N			Tax Invoice	380155250925	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SLEEVE INJECTOR	NO	84099990		4.000	0.000	Numbers	630.56	"2,711.41"	0.00	0.00	"2,711.41"	18.00	0.00	0.00	488.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.46"									"1,19,890.18"	0.00	0.00	"21,580.24"	0.00	0.00	0.00	0	0.00	"1,41,470.42"																																													
B2B	N			Tax Invoice	380155250925	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	O RING  INJECTOR SLEEVE	NO	87089900		4.000	0.000	Numbers	290.06	"1,247.26"	0.00	0.00	"1,247.26"	18.00	0.00	0.00	224.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,471.77"									"1,19,890.18"	0.00	0.00	"21,580.24"	0.00	0.00	0.00	0	0.00	"1,41,470.42"																																													
B2B	N			Tax Invoice	380155250926	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"1,291.70"	0.00	0.00	232.51	0.00	0.00	0.00	0	0.00	"1,524.21"																																													
B2B	N			Tax Invoice	380155250926	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 30 LTR AIR TANK KIT	NO	87089900		2.000	0.000	Numbers	0.85	1.70	0.00	0.00	1.70	18.00	0.00	0.00	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.01									"1,291.70"	0.00	0.00	232.51	0.00	0.00	0.00	0	0.00	"1,524.21"																																													
B2B				Tax Invoice	3801042505513	31/10/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	1	HOSE OIL IN VACCUM PUMP	NO	87089900		1.000	0.000	Numbers	441.57	577.97	0.00	0.00	577.97	18.00	0.00	0.00	104.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.00									577.97	0.00	0.00	104.03	0.00	0.00	0.00	0	0.00	682.00																																													
B2B				Tax Invoice	3801042505514	31/10/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122502197	31/10/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.00	0.00	0.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									"1,449.42"	0.00	0.00	260.90	0.00	0.00	0.00	0	0.00	"1,710.32"																																													
B2B				Tax Invoice	3801122502197	31/10/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	2	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"1,449.42"	0.00	0.00	260.90	0.00	0.00	0.00	0	0.00	"1,710.32"																																													
B2B				Tax Invoice	3801122502197	31/10/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	3	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	577.97	"1,155.94"	0.00	0.00	"1,155.94"	18.00	0.00	0.00	208.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.01"									"1,449.42"	0.00	0.00	260.90	0.00	0.00	0.00	0	0.00	"1,710.32"																																													
B2B				Tax Invoice	3801122502197	31/10/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL DASKROI  26  TRANSPORT NAGAR		26  TRANSPORT NAGAR	382405	Gujarat	4	GASKET EXHAUST	NO	84841090		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									"1,449.42"	0.00	0.00	260.90	0.00	0.00	0.00	0	0.00	"1,710.32"																																													
B2B				Tax Invoice	3801042505504	31/10/2025	27AABCV2653C1ZL	VAYUDOOT ROAD CARRIERS	VAYUDOOT ROAD CARRIERS	Maharashtra	TAL HAVELI  EAST KHADKI PUNE CITY 43832		LONIKAND  PUNE NAGAR ROAD	411028	Maharashtra	9325949801	ankits@vayudootlogistics.in							27AABCV2653C1ZL	VAYUDOOT ROAD CARRIERS	VAYUDOOT ROAD CARRIERS	TAL HAVELI  EAST KHADKI PUNE CITY 43832		LONIKAND  PUNE NAGAR ROAD	412216	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505487	30/10/2025	27ACFPW0322C1ZZ	VINOD WANKAR	VINOD WANKAR	Maharashtra	JATPURA GATE ROAD  NEAR ETANKAR PAN SHOP		AR PAN BUILDING NO 950 WANKAR BUILD	442401	Maharashtra	9881956440	vinod@gmail.com							27ACFPW0322C1ZZ	VINOD WANKAR	VINOD WANKAR	JATPURA GATE ROAD  NEAR ETANKAR PAN SHOP		AR PAN BUILDING NO 950 WANKAR BUILD	442401	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122502179	30/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.869	0.000	Others	535.00	999.92	0.00	0.00	999.92	18.00	89.99	89.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.90"									"36,690.53"	"3,293.70"	"3,293.70"	0.00	0.00	0.00	0.00	0	0.00	"43,277.93"																																													
B2B				Tax Invoice	3801122502179	30/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"36,690.53"	"3,293.70"	"3,293.70"	0.00	0.00	0.00	0.00	0	0.00	"43,277.93"																																													
B2B				Tax Invoice	3801122502179	30/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"36,690.53"	"3,293.70"	"3,293.70"	0.00	0.00	0.00	0.00	0	0.00	"43,277.93"																																													
B2B				Tax Invoice	3801122502179	30/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"36,690.53"	"3,293.70"	"3,293.70"	0.00	0.00	0.00	0.00	0	0.00	"43,277.93"																																													
B2B				Tax Invoice	3801122502179	30/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	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									"36,690.53"	"3,293.70"	"3,293.70"	0.00	0.00	0.00	0.00	0	0.00	"43,277.93"																																													
B2B				Tax Invoice	3801122502179	30/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	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"									"36,690.53"	"3,293.70"	"3,293.70"	0.00	0.00	0.00	0.00	0	0.00	"43,277.93"																																													
B2B				Tax Invoice	3801122502179	30/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	535.00	230.05	0.00	0.00	230.05	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.45									"36,690.53"	"3,293.70"	"3,293.70"	0.00	0.00	0.00	0.00	0	0.00	"43,277.93"																																													
B2B				Tax Invoice	3801122502179	30/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	8	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"36,690.53"	"3,293.70"	"3,293.70"	0.00	0.00	0.00	0.00	0	0.00	"43,277.93"																																													
B2B				Tax Invoice	3801122502179	30/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9	SILICON BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"5,417.80"	"5,417.80"	0.00	0.00	"5,417.80"	18.00	487.60	487.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,393.00"									"36,690.53"	"3,293.70"	"3,293.70"	0.00	0.00	0.00	0.00	0	0.00	"43,277.93"																																													
B2B				Tax Invoice	3801122502179	30/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	10	VSS RESISTOR MODULE RESISTOR	NO	84141000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"36,690.53"	"3,293.70"	"3,293.70"	0.00	0.00	0.00	0.00	0	0.00	"43,277.93"																																													
B2B				Tax Invoice	3801122502179	30/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	11	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,233.90"	"1,233.90"	0.00	0.00	"1,233.90"	18.00	111.05	111.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.00"									"36,690.53"	"3,293.70"	"3,293.70"	0.00	0.00	0.00	0.00	0	0.00	"43,277.93"																																													
B2B				Tax Invoice	3801122502179	30/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	12	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.03	972.03	0.00	0.00	972.03	18.00	87.48	87.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.99"									"36,690.53"	"3,293.70"	"3,293.70"	0.00	0.00	0.00	0.00	0	0.00	"43,277.93"																																													
B2B				Tax Invoice	3801122502179	30/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	13	CABLE TAG	NO	87089900		5.000	0.000	Numbers	7.00	35.00	0.00	0.00	35.00	18.00	3.15	3.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.30									"36,690.53"	"3,293.70"	"3,293.70"	0.00	0.00	0.00	0.00	0	0.00	"43,277.93"																																													
B2B				Tax Invoice	3801122502179	30/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	14	NOX SENSOR  LENGTH 900MM	NO	90271000		1.000	0.000	Numbers	"24,860.17"	"24,860.17"	0.00	0.00	"24,860.17"	18.00	"2,237.42"	"2,237.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,335.01"									"36,690.53"	"3,293.70"	"3,293.70"	0.00	0.00	0.00	0.00	0	0.00	"43,277.93"																																													
B2B				Tax Invoice	3801122502179	30/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"36,690.53"	"3,293.70"	"3,293.70"	0.00	0.00	0.00	0.00	0	0.00	"43,277.93"																																													
B2B				Tax Invoice	3801122502185	30/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	1	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									"13,871.77"	"1,240.01"	"1,240.01"	0.00	0.00	0.00	0.00	0	0.00	"16,351.79"																																													
B2B				Tax Invoice	3801122502185	30/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	2	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"									"13,871.77"	"1,240.01"	"1,240.01"	0.00	0.00	0.00	0.00	0	0.00	"16,351.79"																																													
B2B				Tax Invoice	3801122502185	30/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	3	VSS RESISTOR MODULE RESISTOR	NO	84141000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"13,871.77"	"1,240.01"	"1,240.01"	0.00	0.00	0.00	0.00	0	0.00	"16,351.79"																																													
B2B				Tax Invoice	3801122502185	30/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	4	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"13,871.77"	"1,240.01"	"1,240.01"	0.00	0.00	0.00	0.00	0	0.00	"16,351.79"																																													
B2B				Tax Invoice	3801122502185	30/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	156.49	156.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"13,871.77"	"1,240.01"	"1,240.01"	0.00	0.00	0.00	0.00	0	0.00	"16,351.79"																																													
B2B				Tax Invoice	3801122502185	30/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	6	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"13,871.77"	"1,240.01"	"1,240.01"	0.00	0.00	0.00	0.00	0	0.00	"16,351.79"																																													
B2B				Tax Invoice	3801122502185	30/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	7	LEAF 1	NO	73201020		1.000	0.000	Numbers	"6,944.92"	"6,944.92"	0.00	0.00	"6,944.92"	18.00	625.04	625.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,195.00"									"13,871.77"	"1,240.01"	"1,240.01"	0.00	0.00	0.00	0.00	0	0.00	"16,351.79"																																													
B2B				Tax Invoice	3801122502185	30/10/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	8	SUBLET	YES	998714		4.893	0.000	Others	485.00	"2,373.11"	0.00	0.00	"2,373.11"	18.00	213.58	213.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.27"									"13,871.77"	"1,240.01"	"1,240.01"	0.00	0.00	0.00	0.00	0	0.00	"16,351.79"																																													
B2B				Tax Invoice	3801042505509	31/10/2025	29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	Karnataka	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	Karnataka	9900202683	kumar@easyhandssol.in							29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	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	3801122502131	28/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	560058	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									551.05	49.60	49.60	0.00	0.00	0.00	0.00	0	0.00	650.25																																													
B2B				Tax Invoice	3801122502131	28/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	560058	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.380	0.000	Others	535.00	203.30	0.00	0.00	203.30	18.00	18.30	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.90									551.05	49.60	49.60	0.00	0.00	0.00	0.00	0	0.00	650.25																																													
B2B				Tax Invoice	3801162500180	30/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	560058	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	187.25	0.00	"1,685.25"	18.00	151.67	151.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.59"									"27,277.43"	"2,439.75"	"2,439.75"	0.00	0.00	0.00	0.00	0	0.00	"32,156.93"																																													
B2B				Tax Invoice	3801162500180	30/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	560058	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	160.50	0.00	"1,444.50"	18.00	130.01	130.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.52"									"27,277.43"	"2,439.75"	"2,439.75"	0.00	0.00	0.00	0.00	0	0.00	"32,156.93"																																													
B2B				Tax Invoice	3801162500180	30/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	560058	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	13	BANIAN WASTE	NO	52029900		1.800	0.000	Numbers	130.00	234.00	0.00	0.00	234.00	5.00	5.85	5.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.70									"27,277.43"	"2,439.75"	"2,439.75"	0.00	0.00	0.00	0.00	0	0.00	"32,156.93"																																													
B2B				Tax Invoice	3801162500180	30/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	560058	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	14	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	7.63	0.00	144.91	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"27,277.43"	"2,439.75"	"2,439.75"	0.00	0.00	0.00	0.00	0	0.00	"32,156.93"																																													
B2B				Tax Invoice	3801162500180	30/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	560058	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	15	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	65.89	0.00	"1,251.91"	18.00	112.67	112.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.25"									"27,277.43"	"2,439.75"	"2,439.75"	0.00	0.00	0.00	0.00	0	0.00	"32,156.93"																																													
B2B				Tax Invoice	3801162500180	30/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	560058	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	16	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	148.31	0.00	"2,817.79"	18.00	253.60	253.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"27,277.43"	"2,439.75"	"2,439.75"	0.00	0.00	0.00	0.00	0	0.00	"32,156.93"																																													
B2B				Tax Invoice	3801162500180	30/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	560058	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"27,277.43"	"2,439.75"	"2,439.75"	0.00	0.00	0.00	0.00	0	0.00	"32,156.93"																																													
B2B				Tax Invoice	3801162500180	30/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	560058	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"27,277.43"	"2,439.75"	"2,439.75"	0.00	0.00	0.00	0.00	0	0.00	"32,156.93"																																													
B2B				Tax Invoice	3801162500180	30/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	560058	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	30.93	0.00	587.71	18.00	52.89	52.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.49									"27,277.43"	"2,439.75"	"2,439.75"	0.00	0.00	0.00	0.00	0	0.00	"32,156.93"																																													
B2B				Tax Invoice	3801162500180	30/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	560058	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	4	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	60.81	0.00	"1,155.29"	18.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.25"									"27,277.43"	"2,439.75"	"2,439.75"	0.00	0.00	0.00	0.00	0	0.00	"32,156.93"																																													
B2B				Tax Invoice	3801162500180	30/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	560058	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.000	0.000	Numbers	275.42	"2,478.78"	123.94	0.00	"2,354.84"	18.00	211.94	211.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,778.72"									"27,277.43"	"2,439.75"	"2,439.75"	0.00	0.00	0.00	0.00	0	0.00	"32,156.93"																																													
B2B				Tax Invoice	3801162500180	30/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	560058	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	189.09	0.00	"3,592.69"	18.00	323.34	323.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,239.37"									"27,277.43"	"2,439.75"	"2,439.75"	0.00	0.00	0.00	0.00	0	0.00	"32,156.93"																																													
B2B				Tax Invoice	3801162500180	30/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	560058	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	7	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"1,04,491.53"	"6,26,949.18"	"6,23,673.39"	0.00	"3,275.79"	18.00	294.82	294.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,865.43"									"27,277.43"	"2,439.75"	"2,439.75"	0.00	0.00	0.00	0.00	0	0.00	"32,156.93"																																													
B2B				Tax Invoice	3801162500180	30/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	560058	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	185.55	0.00	"3,525.44"	18.00	317.29	317.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.02"									"27,277.43"	"2,439.75"	"2,439.75"	0.00	0.00	0.00	0.00	0	0.00	"32,156.93"																																													
B2B				Tax Invoice	3801162500180	30/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	560058	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	9	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	33.18	0.00	630.38	18.00	56.73	56.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.84									"27,277.43"	"2,439.75"	"2,439.75"	0.00	0.00	0.00	0.00	0	0.00	"32,156.93"																																													
B2B				Tax Invoice	3801162500180	30/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	560058	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	10	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"27,277.43"	"2,439.75"	"2,439.75"	0.00	0.00	0.00	0.00	0	0.00	"32,156.93"																																													
B2B				Tax Invoice	3801122502150	28/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	0.00	0.00	"3,745.00"	18.00	337.05	337.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,419.10"									"3,745.00"	337.05	337.05	0.00	0.00	0.00	0.00	0	0.00	"4,419.10"																																													
B2B				Tax Invoice	3801122502152	28/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	1	SUBLET	YES	998714		1.093	0.000	Others	485.00	530.11	0.00	0.00	530.11	18.00	47.71	47.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.53									"9,899.55"	890.96	890.96	0.00	0.00	0.00	0.00	0	0.00	"11,681.47"																																													
B2B				Tax Invoice	3801122502152	28/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	2	BOLT REAR M22X104 12 9 GRADE	NO	73181600		2.000	0.000	Numbers	169.49	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									"9,899.55"	890.96	890.96	0.00	0.00	0.00	0.00	0	0.00	"11,681.47"																																													
B2B				Tax Invoice	3801122502152	28/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	3	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"9,899.55"	890.96	890.96	0.00	0.00	0.00	0.00	0	0.00	"11,681.47"																																													
B2B				Tax Invoice	3801122502152	28/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	4	BUTTON TYPE CABLEBAND	NO	39269099		3.000	0.000	Numbers	29.66	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"9,899.55"	890.96	890.96	0.00	0.00	0.00	0.00	0	0.00	"11,681.47"																																													
B2B				Tax Invoice	3801122502152	28/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	5	UJ KIT	NO	87089900		1.000	0.000	Numbers	"5,534.75"	"5,534.75"	0.00	0.00	"5,534.75"	18.00	498.13	498.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,531.01"									"9,899.55"	890.96	890.96	0.00	0.00	0.00	0.00	0	0.00	"11,681.47"																																													
B2B				Tax Invoice	3801122502152	28/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	6	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									"9,899.55"	890.96	890.96	0.00	0.00	0.00	0.00	0	0.00	"11,681.47"																																													
B2B				Tax Invoice	3801122502152	28/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7	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									"9,899.55"	890.96	890.96	0.00	0.00	0.00	0.00	0	0.00	"11,681.47"																																													
B2B				Tax Invoice	3801122502152	28/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	8	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"									"9,899.55"	890.96	890.96	0.00	0.00	0.00	0.00	0	0.00	"11,681.47"																																													
B2B				Tax Invoice	3801122502152	28/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	9	SUBLET	YES	998714		3.093	0.000	Others	485.00	"1,500.11"	0.00	0.00	"1,500.11"	18.00	135.01	135.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.13"									"9,899.55"	890.96	890.96	0.00	0.00	0.00	0.00	0	0.00	"11,681.47"																																													
B2B				Tax Invoice	3801122502168	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	9398390292								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"7,544.55"	674.80	674.80	0.00	0.00	0.00	0.00	0	0.00	"8,894.15"																																													
B2B				Tax Invoice	3801122502168	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	9398390292								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	2	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"									"7,544.55"	674.80	674.80	0.00	0.00	0.00	0.00	0	0.00	"8,894.15"																																													
B2B				Tax Invoice	3801122502168	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	9398390292								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"7,544.55"	674.80	674.80	0.00	0.00	0.00	0.00	0	0.00	"8,894.15"																																													
B2B				Tax Invoice	3801122502168	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	9398390292								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"7,544.55"	674.80	674.80	0.00	0.00	0.00	0.00	0	0.00	"8,894.15"																																													
B2B				Tax Invoice	3801122502168	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	9398390292								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	5	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"7,544.55"	674.80	674.80	0.00	0.00	0.00	0.00	0	0.00	"8,894.15"																																													
B2B				Tax Invoice	3801122502168	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	9398390292								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"7,544.55"	674.80	674.80	0.00	0.00	0.00	0.00	0	0.00	"8,894.15"																																													
B2B				Tax Invoice	3801122502168	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	9398390292								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	7	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	18.00	1.44	1.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.88									"7,544.55"	674.80	674.80	0.00	0.00	0.00	0.00	0	0.00	"8,894.15"																																													
B2B				Tax Invoice	3801122502168	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	9398390292								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	8	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"									"7,544.55"	674.80	674.80	0.00	0.00	0.00	0.00	0	0.00	"8,894.15"																																													
B2B				Tax Invoice	3801122502168	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	9398390292								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	9	REPLACEABLE  FILTER	NO	87089900		1.000	0.000	Numbers	"1,745.76"	"1,745.76"	0.00	0.00	"1,745.76"	18.00	157.12	157.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,060.00"									"7,544.55"	674.80	674.80	0.00	0.00	0.00	0.00	0	0.00	"8,894.15"																																													
B2B				Tax Invoice	3801122502168	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	9398390292								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	10	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"7,544.55"	674.80	674.80	0.00	0.00	0.00	0.00	0	0.00	"8,894.15"																																													
B2B				Tax Invoice	3801122502168	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	9398390292								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	11	VSS RESISTOR MODULE RESISTOR	NO	84141000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"7,544.55"	674.80	674.80	0.00	0.00	0.00	0.00	0	0.00	"8,894.15"																																													
B2B				Tax Invoice	3801122502168	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	9398390292								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	BANGALORE 560094 R M V  EXTENSION II STA		NO 610 2ND CHIKKAMARANA	560094	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"7,544.55"	674.80	674.80	0.00	0.00	0.00	0.00	0	0.00	"8,894.15"																																													
B2B				Tax Invoice	3801122502178	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	1	EICHER PREMIUM PLUS GREASE	NO	27101990		1.800	0.000	Numbers	"1,04,491.53"	"1,88,084.75"	"1,87,039.83"	0.00	"1,044.92"	18.00	94.04	94.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.00"									"17,435.12"	"1,569.17"	"1,569.17"	0.00	0.00	0.00	0.00	0	0.00	"20,573.46"																																													
B2B				Tax Invoice	3801122502178	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"17,435.12"	"1,569.17"	"1,569.17"	0.00	0.00	0.00	0.00	0	0.00	"20,573.46"																																													
B2B				Tax Invoice	3801122502178	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	3	SUBLET	YES	998714		2.474	0.000	Others	485.00	"1,199.89"	0.00	0.00	"1,199.89"	18.00	107.99	107.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.87"									"17,435.12"	"1,569.17"	"1,569.17"	0.00	0.00	0.00	0.00	0	0.00	"20,573.46"																																													
B2B				Tax Invoice	3801122502178	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	535.00	181.90	0.00	0.00	181.90	18.00	16.37	16.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.64									"17,435.12"	"1,569.17"	"1,569.17"	0.00	0.00	0.00	0.00	0	0.00	"20,573.46"																																													
B2B				Tax Invoice	3801122502178	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"17,435.12"	"1,569.17"	"1,569.17"	0.00	0.00	0.00	0.00	0	0.00	"20,573.46"																																													
B2B				Tax Invoice	3801122502178	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	6	CABLE TAG	NO	87089900		5.000	0.000	Numbers	7.00	35.00	0.00	0.00	35.00	18.00	3.15	3.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.30									"17,435.12"	"1,569.17"	"1,569.17"	0.00	0.00	0.00	0.00	0	0.00	"20,573.46"																																													
B2B				Tax Invoice	3801122502178	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"17,435.12"	"1,569.17"	"1,569.17"	0.00	0.00	0.00	0.00	0	0.00	"20,573.46"																																													
B2B				Tax Invoice	3801122502178	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	8	PIN  SPLIT  8X80	NO	73182400		4.000	0.000	Numbers	29.66	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									"17,435.12"	"1,569.17"	"1,569.17"	0.00	0.00	0.00	0.00	0	0.00	"20,573.46"																																													
B2B				Tax Invoice	3801122502178	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	9	SPLIT PIN  4X40	NO	87089900		4.000	0.000	Numbers	27.12	108.48	0.00	0.00	108.48	18.00	9.76	9.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.00									"17,435.12"	"1,569.17"	"1,569.17"	0.00	0.00	0.00	0.00	0	0.00	"20,573.46"																																													
B2B				Tax Invoice	3801122502178	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	10	COTTER PIN FR  AXLE   HCV	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									"17,435.12"	"1,569.17"	"1,569.17"	0.00	0.00	0.00	0.00	0	0.00	"20,573.46"																																													
B2B				Tax Invoice	3801122502178	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	11	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"17,435.12"	"1,569.17"	"1,569.17"	0.00	0.00	0.00	0.00	0	0.00	"20,573.46"																																													
B2B				Tax Invoice	3801122502178	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	12	KINGPIN KIT STANDARD	NO	87089900		1.000	0.000	Numbers	"7,808.47"	"7,808.47"	0.00	0.00	"7,808.47"	18.00	702.76	702.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,213.99"									"17,435.12"	"1,569.17"	"1,569.17"	0.00	0.00	0.00	0.00	0	0.00	"20,573.46"																																													
B2B				Tax Invoice	3801122502178	30/10/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"17,435.12"	"1,569.17"	"1,569.17"	0.00	0.00	0.00	0.00	0	0.00	"20,573.46"																																													
B2B				Tax Invoice	3801122502151	28/10/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"5,858.38"	527.27	527.27	0.00	0.00	0.00	0.00	0	0.00	"6,912.92"																																													
B2B				Tax Invoice	3801122502151	28/10/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	2	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	18.00	236.06	236.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.00"									"5,858.38"	527.27	527.27	0.00	0.00	0.00	0.00	0	0.00	"6,912.92"																																													
B2B				Tax Invoice	3801122502151	28/10/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	3	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									"5,858.38"	527.27	527.27	0.00	0.00	0.00	0.00	0	0.00	"6,912.92"																																													
B2B				Tax Invoice	3801122502151	28/10/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	535.00	"1,230.50"	0.00	0.00	"1,230.50"	18.00	110.75	110.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,452.00"									"5,858.38"	527.27	527.27	0.00	0.00	0.00	0.00	0	0.00	"6,912.92"																																													
B2B				Tax Invoice	3801122502151	28/10/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	5	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									"5,858.38"	527.27	527.27	0.00	0.00	0.00	0.00	0	0.00	"6,912.92"																																													
B2B				Tax Invoice	3801122502151	28/10/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"5,858.38"	527.27	527.27	0.00	0.00	0.00	0.00	0	0.00	"6,912.92"																																													
B2B				Tax Invoice	3801122502196	31/10/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"2,647.00"	238.23	238.23	0.00	0.00	0.00	0.00	0	0.00	"3,123.46"																																													
B2B				Tax Invoice	3801122502196	31/10/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"2,647.00"	238.23	238.23	0.00	0.00	0.00	0.00	0	0.00	"3,123.46"																																													
B2B				Tax Invoice	3801122502196	31/10/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,647.00"	238.23	238.23	0.00	0.00	0.00	0.00	0	0.00	"3,123.46"																																													
B2B				Tax Invoice	3801042505431	28/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122502183	30/10/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	1	M14X1 5X55 BOLT FLANGE	NO	73181500		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"4,076.98"	366.93	366.93	0.00	0.00	0.00	0.00	0	0.00	"4,810.84"																																													
B2B				Tax Invoice	3801122502183	30/10/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	2	O RING  11  DIP STICK GUIDE  7493	NO	40169330		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"4,076.98"	366.93	366.93	0.00	0.00	0.00	0.00	0	0.00	"4,810.84"																																													
B2B				Tax Invoice	3801122502183	30/10/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	3	NUT REAR AXLE SHAFT	NO	73181600		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"4,076.98"	366.93	366.93	0.00	0.00	0.00	0.00	0	0.00	"4,810.84"																																													
B2B				Tax Invoice	3801122502183	30/10/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"4,076.98"	366.93	366.93	0.00	0.00	0.00	0.00	0	0.00	"4,810.84"																																													
B2B				Tax Invoice	3801122502183	30/10/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"4,076.98"	366.93	366.93	0.00	0.00	0.00	0.00	0	0.00	"4,810.84"																																													
B2B				Tax Invoice	3801122502183	30/10/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,076.98"	366.93	366.93	0.00	0.00	0.00	0.00	0	0.00	"4,810.84"																																													
B2B				Tax Invoice	3801042505463	29/10/2025	29ADEPV3637K1ZY	CAUVERY	CAUVERY	Karnataka	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	9008221417	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY	CAUVERY	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		12.000	0.000	Numbers	"1,110.17"	"2,66,440.80"	"2,53,118.84"	0.00	"13,321.96"	18.00	"1,199.02"	"1,199.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,720.00"									"13,321.96"	"1,199.02"	"1,199.02"	0.00	0.00	0.00	0.00	0	0.00	"15,720.00"																																													
B2B				Tax Invoice	3801122502193	31/10/2025	29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	Karnataka	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	9343534638	bhoopalb18@gmail.com							29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	18.73	0.00	355.77	18.00	32.02	32.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.81									"8,044.91"	724.05	724.05	0.00	0.00	0.00	0.00	0	0.00	"9,493.01"																																													
B2B				Tax Invoice	3801122502193	31/10/2025	29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	Karnataka	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	9343534638	bhoopalb18@gmail.com							29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	2	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"									"8,044.91"	724.05	724.05	0.00	0.00	0.00	0.00	0	0.00	"9,493.01"																																													
B2B				Tax Invoice	3801122502193	31/10/2025	29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	Karnataka	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	9343534638	bhoopalb18@gmail.com							29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	3	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	124.79	0.00	"2,370.97"	18.00	213.39	213.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,797.75"									"8,044.91"	724.05	724.05	0.00	0.00	0.00	0.00	0	0.00	"9,493.01"																																													
B2B				Tax Invoice	3801122502193	31/10/2025	29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	Karnataka	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	9343534638	bhoopalb18@gmail.com							29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	535.00	481.50	24.08	0.00	457.42	18.00	41.17	41.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.76									"8,044.91"	724.05	724.05	0.00	0.00	0.00	0.00	0	0.00	"9,493.01"																																													
B2B				Tax Invoice	3801122502193	31/10/2025	29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	Karnataka	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	9343534638	bhoopalb18@gmail.com							29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	52.16	0.00	991.09	18.00	89.20	89.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.49"									"8,044.91"	724.05	724.05	0.00	0.00	0.00	0.00	0	0.00	"9,493.01"																																													
B2B				Tax Invoice	3801122502193	31/10/2025	29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	Karnataka	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	9343534638	bhoopalb18@gmail.com							29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	60.00	0.00	"1,140.00"	18.00	102.60	102.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.20"									"8,044.91"	724.05	724.05	0.00	0.00	0.00	0.00	0	0.00	"9,493.01"																																													
B2B				Tax Invoice	3801122502194	31/10/2025	29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	Karnataka	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	9343534638	bhoopalb18@gmail.com							29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.340	0.000	Others	535.00	716.90	35.85	0.00	681.05	18.00	61.29	61.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.63									"4,392.19"	395.30	395.30	0.00	0.00	0.00	0.00	0	0.00	"5,182.79"																																													
B2B				Tax Invoice	3801122502194	31/10/2025	29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	Karnataka	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	9343534638	bhoopalb18@gmail.com							29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"4,392.19"	395.30	395.30	0.00	0.00	0.00	0.00	0	0.00	"5,182.79"																																													
B2B				Tax Invoice	3801122502194	31/10/2025	29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	Karnataka	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	9343534638	bhoopalb18@gmail.com							29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	535.00	481.50	24.08	0.00	457.42	18.00	41.17	41.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.76									"4,392.19"	395.30	395.30	0.00	0.00	0.00	0.00	0	0.00	"5,182.79"																																													
B2B				Tax Invoice	3801122502194	31/10/2025	29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	Karnataka	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	9343534638	bhoopalb18@gmail.com							29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	4	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	124.79	0.00	"2,370.97"	18.00	213.39	213.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,797.75"									"4,392.19"	395.30	395.30	0.00	0.00	0.00	0.00	0	0.00	"5,182.79"																																													
B2B				Tax Invoice	3801122502194	31/10/2025	29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	Karnataka	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	9343534638	bhoopalb18@gmail.com							29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"4,392.19"	395.30	395.30	0.00	0.00	0.00	0.00	0	0.00	"5,182.79"																																													
B2B				Tax Invoice	3801122502195	31/10/2025	29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	Karnataka	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	9343534638	bhoopalb18@gmail.com							29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	535.00	"1,321.45"	66.07	0.00	"1,255.38"	18.00	112.98	112.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,481.34"									"3,460.39"	311.43	311.43	0.00	0.00	0.00	0.00	0	0.00	"4,083.25"																																													
B2B				Tax Invoice	3801122502195	31/10/2025	29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	Karnataka	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	9343534638	bhoopalb18@gmail.com							29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.380	0.000	Others	535.00	"1,808.30"	90.42	0.00	"1,717.88"	18.00	154.61	154.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,027.10"									"3,460.39"	311.43	311.43	0.00	0.00	0.00	0.00	0	0.00	"4,083.25"																																													
B2B				Tax Invoice	3801122502195	31/10/2025	29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	Karnataka	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	9343534638	bhoopalb18@gmail.com							29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	3	MAXI FUSE 60A	NO	85441190		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"3,460.39"	311.43	311.43	0.00	0.00	0.00	0.00	0	0.00	"4,083.25"																																													
B2B				Tax Invoice	3801122502195	31/10/2025	29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	Karnataka	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	9343534638	bhoopalb18@gmail.com							29AFNPB4985R1ZE	SRICHOWESHEARIEARTHMOVERS	SRICHOWESHEARIEARTHMOVERS	VIDYARANYAPURAM VIDYARANYAPURA BANGALORE		4ANUGRAHA RAMANNA GARDEN	560097	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	18.73	0.00	355.77	18.00	32.02	32.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.81									"3,460.39"	311.43	311.43	0.00	0.00	0.00	0.00	0	0.00	"4,083.25"																																													
B2B				Tax Invoice	3801042505454	29/10/2025	29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	Karnataka	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	9845185589	raghunath@gmail.com							29AGKPR7576E1ZP	RAGHUNATH H S O M HANUMANTHA REDDY	RAGHUNATH H S O M HANUMANTHA REDDY	NO   PARAGODU VILLAGE  BAGEPAL PARAGODU		PROP  NANDHI FARM	561207	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3801122502186	30/10/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	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									"24,938.96"	"2,236.06"	"2,236.06"	0.00	0.00	0.00	0.00	0	0.00	"29,411.08"																																													
B2B				Tax Invoice	3801122502186	30/10/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	2	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"									"24,938.96"	"2,236.06"	"2,236.06"	0.00	0.00	0.00	0.00	0	0.00	"29,411.08"																																													
B2B				Tax Invoice	3801122502186	30/10/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	3	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"24,938.96"	"2,236.06"	"2,236.06"	0.00	0.00	0.00	0.00	0	0.00	"29,411.08"																																													
B2B				Tax Invoice	3801122502186	30/10/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	4	O RING COMPANION FLANGE	NO	40169320		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"24,938.96"	"2,236.06"	"2,236.06"	0.00	0.00	0.00	0.00	0	0.00	"29,411.08"																																													
B2B				Tax Invoice	3801122502186	30/10/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	5	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		2.000	0.000	Numbers	190.68	381.36	0.00	0.00	381.36	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"24,938.96"	"2,236.06"	"2,236.06"	0.00	0.00	0.00	0.00	0	0.00	"29,411.08"																																													
B2B				Tax Invoice	3801122502186	30/10/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	6	HUB BOLT REAR WHEEL	NO	73181500		2.000	0.000	Numbers	118.64	237.30	0.00	0.00	237.30	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"24,938.96"	"2,236.06"	"2,236.06"	0.00	0.00	0.00	0.00	0	0.00	"29,411.08"																																													
B2B				Tax Invoice	3801122502186	30/10/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	7	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	93.22	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"24,938.96"	"2,236.06"	"2,236.06"	0.00	0.00	0.00	0.00	0	0.00	"29,411.08"																																													
B2B				Tax Invoice	3801122502186	30/10/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	8	SPRING CAM END	NO	73201020		2.000	0.000	Numbers	"1,478.81"	"2,957.64"	0.00	0.00	"2,957.64"	18.00	266.19	266.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,490.02"									"24,938.96"	"2,236.06"	"2,236.06"	0.00	0.00	0.00	0.00	0	0.00	"29,411.08"																																													
B2B				Tax Invoice	3801122502186	30/10/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	216.10	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"24,938.96"	"2,236.06"	"2,236.06"	0.00	0.00	0.00	0.00	0	0.00	"29,411.08"																																													
B2B				Tax Invoice	3801122502186	30/10/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	10	BRAKE DRUM	NO	87087000		1.000	0.000	Numbers	"11,046.61"	"11,046.61"	0.00	0.00	"11,046.61"	18.00	994.19	994.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,034.99"									"24,938.96"	"2,236.06"	"2,236.06"	0.00	0.00	0.00	0.00	0	0.00	"29,411.08"																																													
B2B				Tax Invoice	3801122502186	30/10/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	11	LINED SHOE ASSY KIT 5429M 360X140	NO	87089900		2.000	0.000	Numbers	"3,796.61"	"7,593.22"	0.00	0.00	"7,593.22"	18.00	683.39	683.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,960.00"									"24,938.96"	"2,236.06"	"2,236.06"	0.00	0.00	0.00	0.00	0	0.00	"29,411.08"																																													
B2B				Tax Invoice	3801122502134	28/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	1	NUT M16X2 0	NO	73181600		6.000	0.000	Numbers	29.66	177.96	0.00	0.00	177.96	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"40,793.19"	"3,662.94"	"3,662.94"	0.00	0.00	0.00	0.00	0	0.00	"48,119.07"																																													
B2B				Tax Invoice	3801122502134	28/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.000	0.000	Others	535.00	"6,955.00"	347.75	0.00	"6,607.25"	18.00	594.65	594.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,796.55"									"40,793.19"	"3,662.94"	"3,662.94"	0.00	0.00	0.00	0.00	0	0.00	"48,119.07"																																													
B2B				Tax Invoice	3801122502134	28/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	3	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,733.05"	"1,733.05"	86.65	0.00	"1,646.40"	18.00	148.18	148.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,942.76"									"40,793.19"	"3,662.94"	"3,662.94"	0.00	0.00	0.00	0.00	0	0.00	"48,119.07"																																													
B2B				Tax Invoice	3801122502134	28/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	4	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	0.00	0.00	457.62	18.00	41.19	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"40,793.19"	"3,662.94"	"3,662.94"	0.00	0.00	0.00	0.00	0	0.00	"48,119.07"																																													
B2B				Tax Invoice	3801122502134	28/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	5	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	690.68	"1,381.36"	41.44	0.00	"1,339.92"	18.00	120.59	120.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.10"									"40,793.19"	"3,662.94"	"3,662.94"	0.00	0.00	0.00	0.00	0	0.00	"48,119.07"																																													
B2B				Tax Invoice	3801122502134	28/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	6	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	527.12	"1,054.24"	31.63	0.00	"1,022.61"	18.00	92.03	92.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,206.67"									"40,793.19"	"3,662.94"	"3,662.94"	0.00	0.00	0.00	0.00	0	0.00	"48,119.07"																																													
B2B				Tax Invoice	3801122502134	28/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	7	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		8.000	0.000	Numbers	"1,165.25"	"9,322.00"	466.10	0.00	"8,855.90"	18.00	797.03	797.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,449.96"									"40,793.19"	"3,662.94"	"3,662.94"	0.00	0.00	0.00	0.00	0	0.00	"48,119.07"																																													
B2B				Tax Invoice	3801122502134	28/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	8	M20 X 2 5 HEX  NUT	NO	73181600		8.000	0.000	Numbers	122.88	983.04	49.15	0.00	933.89	18.00	84.05	84.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.99"									"40,793.19"	"3,662.94"	"3,662.94"	0.00	0.00	0.00	0.00	0	0.00	"48,119.07"																																													
B2B				Tax Invoice	3801122502134	28/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,787.05"	0.00	"1,687.54"	18.00	151.88	151.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.30"									"40,793.19"	"3,662.94"	"3,662.94"	0.00	0.00	0.00	0.00	0	0.00	"48,119.07"																																													
B2B				Tax Invoice	3801122502134	28/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	10	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"40,793.19"	"3,662.94"	"3,662.94"	0.00	0.00	0.00	0.00	0	0.00	"48,119.07"																																													
B2B				Tax Invoice	3801122502134	28/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	11	NUT  HCV	NO	73181600		4.000	0.000	Numbers	21.19	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"40,793.19"	"3,662.94"	"3,662.94"	0.00	0.00	0.00	0.00	0	0.00	"48,119.07"																																													
B2B				Tax Invoice	3801122502134	28/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	12	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"40,793.19"	"3,662.94"	"3,662.94"	0.00	0.00	0.00	0.00	0	0.00	"48,119.07"																																													
B2B				Tax Invoice	3801122502134	28/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	13	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"40,793.19"	"3,662.94"	"3,662.94"	0.00	0.00	0.00	0.00	0	0.00	"48,119.07"																																													
B2B				Tax Invoice	3801122502134	28/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	14	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		18.000	0.000	Numbers	296.61	"5,338.98"	266.95	0.00	"5,072.03"	18.00	456.48	456.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,984.99"									"40,793.19"	"3,662.94"	"3,662.94"	0.00	0.00	0.00	0.00	0	0.00	"48,119.07"																																													
B2B				Tax Invoice	3801122502134	28/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	15	M20 X 2 5 X 130 HEX HEAD BOLT	NO	73181500		2.000	0.000	Numbers	334.75	669.50	0.00	0.00	669.50	18.00	60.26	60.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.02									"40,793.19"	"3,662.94"	"3,662.94"	0.00	0.00	0.00	0.00	0	0.00	"48,119.07"																																													
B2B				Tax Invoice	3801122502134	28/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	16	ALLEN BOLTM12X1 5X88	NO	73181500		6.000	0.000	Numbers	50.85	305.10	0.00	0.00	305.10	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.02									"40,793.19"	"3,662.94"	"3,662.94"	0.00	0.00	0.00	0.00	0	0.00	"48,119.07"																																													
B2B				Tax Invoice	3801122502134	28/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	17	ASSY TORQUE ROD	NO	87089900		1.000	0.000	Numbers	"12,183.05"	"12,183.05"	609.15	0.00	"11,573.90"	18.00	"1,041.65"	"1,041.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,657.20"									"40,793.19"	"3,662.94"	"3,662.94"	0.00	0.00	0.00	0.00	0	0.00	"48,119.07"																																													
B2B				Tax Invoice	3801122502143	28/10/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562101	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	ID314401  RETAINER SPRING	NO	84099941		1.000	0.000	Numbers	124.58	124.58	6.23	0.00	118.35	18.00	10.65	10.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.65									"5,094.14"	453.64	453.64	0.00	0.00	0.00	0.00	0	0.00	"6,001.42"																																													
B2B				Tax Invoice	3801122502143	28/10/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562101	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"5,094.14"	453.64	453.64	0.00	0.00	0.00	0.00	0	0.00	"6,001.42"																																													
B2B				Tax Invoice	3801122502143	28/10/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562101	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	3	UNIVERSAL JOINT ASSY	NO	40169990		1.000	0.000	Numbers	"1,838.98"	"1,838.98"	176.54	0.00	"1,662.44"	18.00	149.62	149.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,961.68"									"5,094.14"	453.64	453.64	0.00	0.00	0.00	0.00	0	0.00	"6,001.42"																																													
B2B				Tax Invoice	3801122502143	28/10/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562101	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	53.39	0.00	"1,014.41"	18.00	91.30	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.01"									"5,094.14"	453.64	453.64	0.00	0.00	0.00	0.00	0	0.00	"6,001.42"																																													
B2B				Tax Invoice	3801122502143	28/10/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562101	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	5	BANIAN WASTE	NO	52029900		0.600	0.000	Numbers	130.00	78.00	3.90	0.00	74.10	5.00	1.85	1.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.80									"5,094.14"	453.64	453.64	0.00	0.00	0.00	0.00	0	0.00	"6,001.42"																																													
B2B				Tax Invoice	3801122502143	28/10/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562101	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	80.25	0.00	722.25	18.00	65.00	65.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.25									"5,094.14"	453.64	453.64	0.00	0.00	0.00	0.00	0	0.00	"6,001.42"																																													
B2B				Tax Invoice	3801122502143	28/10/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562101	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	535.00	"1,284.00"	128.40	0.00	"1,155.60"	18.00	104.00	104.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.60"									"5,094.14"	453.64	453.64	0.00	0.00	0.00	0.00	0	0.00	"6,001.42"																																													
B2B				Tax Invoice	3801122502143	28/10/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562101	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	27.82	0.00	250.38	18.00	22.53	22.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.44									"5,094.14"	453.64	453.64	0.00	0.00	0.00	0.00	0	0.00	"6,001.42"																																													
B2B				Tax Invoice	3801042505482	29/10/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042505483	29/10/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042505516	31/10/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	8151937559	babureddy.bel@gmail.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	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	3801042505427	28/10/2025	29AZNPP0391D1Z4	PRADEEP M M PROP OF  SAI GURU AGENC	PRADEEP M M PROP OF  SAI GURU AGENC	Karnataka	YESHWANTHPUR BANGALORE NANDINILAYOUT BAN		MAHALAKSHMI LAYOUT	560096	Karnataka	9480321782	pradeep1851977@gmail.com							29AZNPP0391D1Z4	PRADEEP M M PROP OF  SAI GURU AGENC	PRADEEP M M PROP OF  SAI GURU AGENC	YESHWANTHPUR BANGALORE NANDINILAYOUT BAN		MAHALAKSHMI LAYOUT	560096	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	3801042505451	28/10/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505515	31/10/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	14.71	0.00	279.54	18.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.86									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	12.04	0.00	228.71	18.00	20.58	20.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.87									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	10.70	0.00	203.30	18.00	18.30	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.90									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	50.83	0.00	965.67	18.00	86.91	86.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.49"									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	52.16	0.00	991.09	18.00	89.20	89.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.49"									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	90.95	0.00	"1,728.05"	18.00	155.52	155.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.09"									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	97.37	0.00	"1,850.03"	18.00	166.50	166.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.03"									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	16	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	7.63	0.00	144.91	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	17	SHOE RETURN SPRING  HCV	NO	73201020		2.000	0.000	Numbers	105.93	211.86	10.59	0.00	201.27	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.49									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	18	BRAKE LINING  360X140	NO	68138100		2.000	0.000	Numbers	"1,690.68"	"3,381.36"	169.07	0.00	"3,212.29"	18.00	289.11	289.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,790.51"									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	19	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"1,04,491.53"	"4,17,966.12"	"4,15,782.26"	0.00	"2,183.86"	18.00	196.55	196.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,576.96"									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	20	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	88.98	0.00	"1,690.68"	18.00	152.16	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	21	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	82.63	0.00	"1,569.89"	18.00	141.29	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.47"									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	22	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	33.18	0.00	630.38	18.00	56.73	56.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.84									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	23	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	24	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	54.87	0.00	"1,042.59"	18.00	93.83	93.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.25"									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	26	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	53.39	0.00	"1,014.41"	18.00	91.30	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.01"									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	27	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	140.76	0.00	"2,674.47"	18.00	240.70	240.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,155.87"									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	28	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	29	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	30	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801122502138	28/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	31	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"32,643.31"	"2,920.97"	"2,920.97"	0.00	0.00	0.00	0.00	0	0.00	"38,485.25"																																													
B2B				Tax Invoice	3801042505518	31/10/2025	29BCEPV2073D1ZI	MARUTHI INFRA PRODUCTS	MARUTHI INFRA PRODUCTS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO  9  DEVARAJ BUILDING  HOSUR ROAD	560099	Karnataka	9739000004								29BCEPV2073D1ZI	MARUTHI INFRA PRODUCTS	MARUTHI INFRA PRODUCTS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO  9  DEVARAJ BUILDING  HOSUR ROAD	560099	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	3801122502191	31/10/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"2,041.75"	183.75	183.75	0.00	0.00	0.00	0.00	0	0.00	"2,409.25"																																													
B2B				Tax Invoice	3801122502191	31/10/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	104.33	0.00	938.92	18.00	84.50	84.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,107.92"									"2,041.75"	183.75	183.75	0.00	0.00	0.00	0.00	0	0.00	"2,409.25"																																													
B2B				Tax Invoice	3801122502191	31/10/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	80.25	0.00	722.25	18.00	65.00	65.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.25									"2,041.75"	183.75	183.75	0.00	0.00	0.00	0.00	0	0.00	"2,409.25"																																													
B2B				Tax Invoice	3801122502191	31/10/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	4	GASKET COMPRESSOR	NO	48239030		1.000	0.000	Numbers	139.83	139.83	0.00	0.00	139.83	18.00	12.58	12.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.99									"2,041.75"	183.75	183.75	0.00	0.00	0.00	0.00	0	0.00	"2,409.25"																																													
B2B				Tax Invoice	3801042505437	28/10/2025	29BSLPK1475R2ZR	SPEED CARGO	SPEED CARGO	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  TRU		TRUCK TERMINAL	560022	Karnataka	9379993666	speedcargosunil@gmail.com							29BSLPK1475R2ZR	SPEED CARGO	SPEED CARGO	YESHWANTHPUR BAZAR BANGALORE NORTH  TRU		TRUCK TERMINAL	560022	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	3801042505498	30/10/2025	29BYRPP6751R2ZZ	VANDANA CARGO MOVERS	VANDANA CARGO MOVERS	Karnataka	NANDINILAYOUT BANGALORE NORTH  NANDINI		NANDINI LAYOUT	560096	Karnataka	9945478186	vandanacargomovers@gmail.com							29BYRPP6751R2ZZ	VANDANA CARGO MOVERS	VANDANA CARGO MOVERS	NANDINILAYOUT BANGALORE NORTH  NANDINI		NANDINI LAYOUT	560096	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	3801042505444	28/10/2025	29CXPPS9114P1Z9	S P M LOGISTICS	S P M LOGISTICS	Karnataka	MADIVALA BANGALORE SOUTH  104 14TH CROS		104 14TH CROSS MADIWALA  BE	560068	Karnataka	9738384848	spmlogistics@gmail.com							29CXPPS9114P1Z9	S P M LOGISTICS	S P M LOGISTICS	MADIVALA BANGALORE SOUTH  104 14TH CROS		104 14TH CROSS MADIWALA  BE	560068	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122502164	29/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	535.00	"1,177.00"	58.85	0.00	"1,118.15"	18.00	100.63	100.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.41"									"6,208.72"	557.09	557.09	0.00	0.00	0.00	0.00	0	0.00	"7,322.90"																																													
B2B				Tax Invoice	3801122502164	29/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	2	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	707.63	35.38	0.00	672.25	18.00	60.50	60.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.25									"6,208.72"	557.09	557.09	0.00	0.00	0.00	0.00	0	0.00	"7,322.90"																																													
B2B				Tax Invoice	3801122502164	29/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	3	CABLE TAG	NO	87089900		5.000	0.000	Numbers	7.00	35.00	0.00	0.00	35.00	18.00	3.15	3.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.30									"6,208.72"	557.09	557.09	0.00	0.00	0.00	0.00	0	0.00	"7,322.90"																																													
B2B				Tax Invoice	3801122502164	29/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	18.00	1.44	1.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.88									"6,208.72"	557.09	557.09	0.00	0.00	0.00	0.00	0	0.00	"7,322.90"																																													
B2B				Tax Invoice	3801122502164	29/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	5	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"6,208.72"	557.09	557.09	0.00	0.00	0.00	0.00	0	0.00	"7,322.90"																																													
B2B				Tax Invoice	3801122502164	29/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"6,208.72"	557.09	557.09	0.00	0.00	0.00	0.00	0	0.00	"7,322.90"																																													
B2B				Tax Invoice	3801122502164	29/10/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	7	SERVICE KIT FOR DP SENSOR  TRUCK	NO	87089900		1.000	0.000	Numbers	"4,409.32"	"4,409.32"	220.47	0.00	"4,188.85"	18.00	377.00	377.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,942.85"									"6,208.72"	557.09	557.09	0.00	0.00	0.00	0.00	0	0.00	"7,322.90"																																													
B2B				Tax Invoice	3801042505491	30/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	562101	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		3.000	0.000	Numbers	129.49	508.48	0.00	0.00	508.48	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00									728.82	65.59	65.59	0.00	0.00	0.00	0.00	0	0.00	860.00																																													
B2B				Tax Invoice	3801042505491	30/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	562101	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	2	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	84.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									728.82	65.59	65.59	0.00	0.00	0.00	0.00	0	0.00	860.00																																													
B2B				Tax Invoice	3801042505472	29/10/2025	29GUNPK6946L1ZJ	S A TRANSPORTS	S A TRANSPORTS	Karnataka	KANAKAPURA HAROHALLI IND AREA HAROHALLI		NO 299 2ND PHASE  100FT ROAD	562112	Karnataka	9900594385	kiran@gmail.com							29GUNPK6946L1ZJ	S A TRANSPORTS	S A TRANSPORTS	KANAKAPURA HAROHALLI IND AREA HAROHALLI		NO 299 2ND PHASE  100FT ROAD	562112	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	3801122502130	28/10/2025	33AAFCG0688Q1Z3	GRK TRANSPORTS PRIVATE LIMITED	GRK TRANSPORTS PRIVATE LIMITED	Tamil Nadu	EKKADUTHANGAL CHENNAI CITY CORPORATION		59 VISALATCHI  NAGAR EKATUTHANGAL	600032	Tamil Nadu	9840712348	grktransport@gmail.com							33AAFCG0688Q1Z3	GRK TRANSPORTS PRIVATE LIMITED	GRK TRANSPORTS PRIVATE LIMITED	EKKADUTHANGAL CHENNAI CITY CORPORATION		59 VISALATCHI  NAGAR EKATUTHANGAL	600032	Tamil Nadu	1	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									"31,400.98"	0.00	0.00	"5,652.17"	0.00	0.00	0.00	0	0.00	"37,053.15"																																													
B2B				Tax Invoice	3801122502130	28/10/2025	33AAFCG0688Q1Z3	GRK TRANSPORTS PRIVATE LIMITED	GRK TRANSPORTS PRIVATE LIMITED	Tamil Nadu	EKKADUTHANGAL CHENNAI CITY CORPORATION		59 VISALATCHI  NAGAR EKATUTHANGAL	600032	Tamil Nadu	9840712348	grktransport@gmail.com							33AAFCG0688Q1Z3	GRK TRANSPORTS PRIVATE LIMITED	GRK TRANSPORTS PRIVATE LIMITED	EKKADUTHANGAL CHENNAI CITY CORPORATION		59 VISALATCHI  NAGAR EKATUTHANGAL	600032	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"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"									"31,400.98"	0.00	0.00	"5,652.17"	0.00	0.00	0.00	0	0.00	"37,053.15"																																													
B2B				Tax Invoice	3801122502130	28/10/2025	33AAFCG0688Q1Z3	GRK TRANSPORTS PRIVATE LIMITED	GRK TRANSPORTS PRIVATE LIMITED	Tamil Nadu	EKKADUTHANGAL CHENNAI CITY CORPORATION		59 VISALATCHI  NAGAR EKATUTHANGAL	600032	Tamil Nadu	9840712348	grktransport@gmail.com							33AAFCG0688Q1Z3	GRK TRANSPORTS PRIVATE LIMITED	GRK TRANSPORTS PRIVATE LIMITED	EKKADUTHANGAL CHENNAI CITY CORPORATION		59 VISALATCHI  NAGAR EKATUTHANGAL	600032	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.591	0.000	Others	535.00	"2,456.19"	0.00	0.00	"2,456.19"	18.00	0.00	0.00	442.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.30"									"31,400.98"	0.00	0.00	"5,652.17"	0.00	0.00	0.00	0	0.00	"37,053.15"																																													
B2B				Tax Invoice	3801122502130	28/10/2025	33AAFCG0688Q1Z3	GRK TRANSPORTS PRIVATE LIMITED	GRK TRANSPORTS PRIVATE LIMITED	Tamil Nadu	EKKADUTHANGAL CHENNAI CITY CORPORATION		59 VISALATCHI  NAGAR EKATUTHANGAL	600032	Tamil Nadu	9840712348	grktransport@gmail.com							33AAFCG0688Q1Z3	GRK TRANSPORTS PRIVATE LIMITED	GRK TRANSPORTS PRIVATE LIMITED	EKKADUTHANGAL CHENNAI CITY CORPORATION		59 VISALATCHI  NAGAR EKATUTHANGAL	600032	Tamil Nadu	4	FORK  CLUTCHRELEASE	NO	87089900		1.000	0.000	Numbers	"2,163.56"	"2,163.56"	0.00	0.00	"2,163.56"	18.00	0.00	0.00	389.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,553.00"									"31,400.98"	0.00	0.00	"5,652.17"	0.00	0.00	0.00	0	0.00	"37,053.15"																																													
B2B				Tax Invoice	3801122502130	28/10/2025	33AAFCG0688Q1Z3	GRK TRANSPORTS PRIVATE LIMITED	GRK TRANSPORTS PRIVATE LIMITED	Tamil Nadu	EKKADUTHANGAL CHENNAI CITY CORPORATION		59 VISALATCHI  NAGAR EKATUTHANGAL	600032	Tamil Nadu	9840712348	grktransport@gmail.com							33AAFCG0688Q1Z3	GRK TRANSPORTS PRIVATE LIMITED	GRK TRANSPORTS PRIVATE LIMITED	EKKADUTHANGAL CHENNAI CITY CORPORATION		59 VISALATCHI  NAGAR EKATUTHANGAL	600032	Tamil Nadu	5	ASSY CLUTCH RELEAESHAFT	NO	87089900		1.000	0.000	Numbers	"2,042.37"	"2,042.37"	0.00	0.00	"2,042.37"	18.00	0.00	0.00	367.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,410.00"									"31,400.98"	0.00	0.00	"5,652.17"	0.00	0.00	0.00	0	0.00	"37,053.15"																																													
B2B				Tax Invoice	3801122502130	28/10/2025	33AAFCG0688Q1Z3	GRK TRANSPORTS PRIVATE LIMITED	GRK TRANSPORTS PRIVATE LIMITED	Tamil Nadu	EKKADUTHANGAL CHENNAI CITY CORPORATION		59 VISALATCHI  NAGAR EKATUTHANGAL	600032	Tamil Nadu	9840712348	grktransport@gmail.com							33AAFCG0688Q1Z3	GRK TRANSPORTS PRIVATE LIMITED	GRK TRANSPORTS PRIVATE LIMITED	EKKADUTHANGAL CHENNAI CITY CORPORATION		59 VISALATCHI  NAGAR EKATUTHANGAL	600032	Tamil Nadu	6	NIPPLE GREASE  HCV	NO	87081090		1.000	0.000	Numbers	38.98	38.98	0.00	0.00	38.98	18.00	0.00	0.00	7.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.00									"31,400.98"	0.00	0.00	"5,652.17"	0.00	0.00	0.00	0	0.00	"37,053.15"																																													
B2B				Tax Invoice	3801122502130	28/10/2025	33AAFCG0688Q1Z3	GRK TRANSPORTS PRIVATE LIMITED	GRK TRANSPORTS PRIVATE LIMITED	Tamil Nadu	EKKADUTHANGAL CHENNAI CITY CORPORATION		59 VISALATCHI  NAGAR EKATUTHANGAL	600032	Tamil Nadu	9840712348	grktransport@gmail.com							33AAFCG0688Q1Z3	GRK TRANSPORTS PRIVATE LIMITED	GRK TRANSPORTS PRIVATE LIMITED	EKKADUTHANGAL CHENNAI CITY CORPORATION		59 VISALATCHI  NAGAR EKATUTHANGAL	600032	Tamil Nadu	7	BEARING CLUTCH RELEASE SHAFT	NO	84824000		6.000	0.000	Numbers	139.83	838.98	0.00	0.00	838.98	18.00	0.00	0.00	151.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"31,400.98"	0.00	0.00	"5,652.17"	0.00	0.00	0.00	0	0.00	"37,053.15"																																													
B2B				Tax Invoice	3801122502130	28/10/2025	33AAFCG0688Q1Z3	GRK TRANSPORTS PRIVATE LIMITED	GRK TRANSPORTS PRIVATE LIMITED	Tamil Nadu	EKKADUTHANGAL CHENNAI CITY CORPORATION		59 VISALATCHI  NAGAR EKATUTHANGAL	600032	Tamil Nadu	9840712348	grktransport@gmail.com							33AAFCG0688Q1Z3	GRK TRANSPORTS PRIVATE LIMITED	GRK TRANSPORTS PRIVATE LIMITED	EKKADUTHANGAL CHENNAI CITY CORPORATION		59 VISALATCHI  NAGAR EKATUTHANGAL	600032	Tamil Nadu	8	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"31,400.98"	0.00	0.00	"5,652.17"	0.00	0.00	0.00	0	0.00	"37,053.15"																																													
B2B				Tax Invoice	3801122502130	28/10/2025	33AAFCG0688Q1Z3	GRK TRANSPORTS PRIVATE LIMITED	GRK TRANSPORTS PRIVATE LIMITED	Tamil Nadu	EKKADUTHANGAL CHENNAI CITY CORPORATION		59 VISALATCHI  NAGAR EKATUTHANGAL	600032	Tamil Nadu	9840712348	grktransport@gmail.com							33AAFCG0688Q1Z3	GRK TRANSPORTS PRIVATE LIMITED	GRK TRANSPORTS PRIVATE LIMITED	EKKADUTHANGAL CHENNAI CITY CORPORATION		59 VISALATCHI  NAGAR EKATUTHANGAL	600032	Tamil Nadu	9	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,911.02"	"1,911.02"	0.00	0.00	"1,911.02"	18.00	0.00	0.00	343.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.00"									"31,400.98"	0.00	0.00	"5,652.17"	0.00	0.00	0.00	0	0.00	"37,053.15"																																													
B2B				Tax Invoice	3801122502130	28/10/2025	33AAFCG0688Q1Z3	GRK TRANSPORTS PRIVATE LIMITED	GRK TRANSPORTS PRIVATE LIMITED	Tamil Nadu	EKKADUTHANGAL CHENNAI CITY CORPORATION		59 VISALATCHI  NAGAR EKATUTHANGAL	600032	Tamil Nadu	9840712348	grktransport@gmail.com							33AAFCG0688Q1Z3	GRK TRANSPORTS PRIVATE LIMITED	GRK TRANSPORTS PRIVATE LIMITED	EKKADUTHANGAL CHENNAI CITY CORPORATION		59 VISALATCHI  NAGAR EKATUTHANGAL	600032	Tamil Nadu	10	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,417.80"	"7,417.80"	0.00	0.00	"7,417.80"	18.00	0.00	0.00	"1,335.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,753.00"									"31,400.98"	0.00	0.00	"5,652.17"	0.00	0.00	0.00	0	0.00	"37,053.15"																																													
B2B				Tax Invoice	3801122502130	28/10/2025	33AAFCG0688Q1Z3	GRK TRANSPORTS PRIVATE LIMITED	GRK TRANSPORTS PRIVATE LIMITED	Tamil Nadu	EKKADUTHANGAL CHENNAI CITY CORPORATION		59 VISALATCHI  NAGAR EKATUTHANGAL	600032	Tamil Nadu	9840712348	grktransport@gmail.com							33AAFCG0688Q1Z3	GRK TRANSPORTS PRIVATE LIMITED	GRK TRANSPORTS PRIVATE LIMITED	EKKADUTHANGAL CHENNAI CITY CORPORATION		59 VISALATCHI  NAGAR EKATUTHANGAL	600032	Tamil Nadu	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	0.00	0.00	577.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"31,400.98"	0.00	0.00	"5,652.17"	0.00	0.00	0.00	0	0.00	"37,053.15"																																													
B2B				Tax Invoice	3801122502130	28/10/2025	33AAFCG0688Q1Z3	GRK TRANSPORTS PRIVATE LIMITED	GRK TRANSPORTS PRIVATE LIMITED	Tamil Nadu	EKKADUTHANGAL CHENNAI CITY CORPORATION		59 VISALATCHI  NAGAR EKATUTHANGAL	600032	Tamil Nadu	9840712348	grktransport@gmail.com							33AAFCG0688Q1Z3	GRK TRANSPORTS PRIVATE LIMITED	GRK TRANSPORTS PRIVATE LIMITED	EKKADUTHANGAL CHENNAI CITY CORPORATION		59 VISALATCHI  NAGAR EKATUTHANGAL	600032	Tamil Nadu	12	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.22"	"9,843.22"	0.00	0.00	"9,843.22"	18.00	0.00	0.00	"1,771.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,615.00"									"31,400.98"	0.00	0.00	"5,652.17"	0.00	0.00	0.00	0	0.00	"37,053.15"																																													
B2B				Tax Invoice	3801122502160	29/10/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,16,609.86"	0.00	0.00	"27,569.38"	0.00	0.00	0.00	0	0.00	"1,44,179.24"																																													
B2B				Tax Invoice	3801122502160	29/10/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	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	0.00	0.00	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"1,16,609.86"	0.00	0.00	"27,569.38"	0.00	0.00	0.00	0	0.00	"1,44,179.24"																																													
B2B				Tax Invoice	3801122502160	29/10/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	3	SUBLET	YES	998714		45.000	0.000	Others	485.00	"21,825.00"	0.00	0.00	"21,825.00"	18.00	0.00	0.00	"3,928.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,753.50"									"1,16,609.86"	0.00	0.00	"27,569.38"	0.00	0.00	0.00	0	0.00	"1,44,179.24"																																													
B2B				Tax Invoice	3801122502160	29/10/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,16,609.86"	0.00	0.00	"27,569.38"	0.00	0.00	0.00	0	0.00	"1,44,179.24"																																													
B2B				Tax Invoice	3801122502160	29/10/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	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	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"1,16,609.86"	0.00	0.00	"27,569.38"	0.00	0.00	0.00	0	0.00	"1,44,179.24"																																													
B2B				Tax Invoice	3801122502160	29/10/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	6	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"									"1,16,609.86"	0.00	0.00	"27,569.38"	0.00	0.00	0.00	0	0.00	"1,44,179.24"																																													
B2B				Tax Invoice	3801122502160	29/10/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	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	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"1,16,609.86"	0.00	0.00	"27,569.38"	0.00	0.00	0.00	0	0.00	"1,44,179.24"																																													
B2B				Tax Invoice	3801122502160	29/10/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	535.00	904.15	0.00	0.00	904.15	18.00	0.00	0.00	162.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.90"									"1,16,609.86"	0.00	0.00	"27,569.38"	0.00	0.00	0.00	0	0.00	"1,44,179.24"																																													
B2B				Tax Invoice	3801122502160	29/10/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,16,609.86"	0.00	0.00	"27,569.38"	0.00	0.00	0.00	0	0.00	"1,44,179.24"																																													
B2B				Tax Invoice	3801122502160	29/10/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"1,16,609.86"	0.00	0.00	"27,569.38"	0.00	0.00	0.00	0	0.00	"1,44,179.24"																																													
B2B				Tax Invoice	3801122502160	29/10/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	535.00	"2,086.50"	0.00	0.00	"2,086.50"	18.00	0.00	0.00	375.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.07"									"1,16,609.86"	0.00	0.00	"27,569.38"	0.00	0.00	0.00	0	0.00	"1,44,179.24"																																													
B2B				Tax Invoice	3801122502160	29/10/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	0.00	0.00	115.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"1,16,609.86"	0.00	0.00	"27,569.38"	0.00	0.00	0.00	0	0.00	"1,44,179.24"																																													
B2B				Tax Invoice	3801122502160	29/10/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	0.00	0.00	337.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.55"									"1,16,609.86"	0.00	0.00	"27,569.38"	0.00	0.00	0.00	0	0.00	"1,44,179.24"																																													
B2B				Tax Invoice	3801122502160	29/10/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	14	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"1,16,609.86"	0.00	0.00	"27,569.38"	0.00	0.00	0.00	0	0.00	"1,44,179.24"																																													
B2B				Tax Invoice	3801122502160	29/10/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	15	VSS RESISTOR MODULE RESISTOR	NO	84141000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"1,16,609.86"	0.00	0.00	"27,569.38"	0.00	0.00	0.00	0	0.00	"1,44,179.24"																																													
B2B				Tax Invoice	3801122502160	29/10/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	16	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	351.69	"1,055.07"	0.00	0.00	"1,055.07"	18.00	0.00	0.00	189.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.98"									"1,16,609.86"	0.00	0.00	"27,569.38"	0.00	0.00	0.00	0	0.00	"1,44,179.24"																																													
B2B				Tax Invoice	3801122502160	29/10/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	17	FUEL PUMP	NO	84133010		1.000	0.000	Numbers	"26,077.97"	"26,077.97"	0.00	0.00	"26,077.97"	28.00	0.00	0.00	"7,301.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,379.80"									"1,16,609.86"	0.00	0.00	"27,569.38"	0.00	0.00	0.00	0	0.00	"1,44,179.24"																																													
B2B				Tax Invoice	3801122502160	29/10/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	18	SENSOR KIT	NO	87089900		1.000	0.000	Numbers	"2,179.66"	"2,179.66"	0.00	0.00	"2,179.66"	28.00	0.00	0.00	610.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,789.96"									"1,16,609.86"	0.00	0.00	"27,569.38"	0.00	0.00	0.00	0	0.00	"1,44,179.24"																																													
B2B				Tax Invoice	3801122502160	29/10/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	19	BANIAN WASTE	NO	52029900		0.600	0.000	Numbers	130.00	78.00	0.00	0.00	78.00	5.00	0.00	0.00	3.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.90									"1,16,609.86"	0.00	0.00	"27,569.38"	0.00	0.00	0.00	0	0.00	"1,44,179.24"																																													
B2B				Tax Invoice	3801122502160	29/10/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	20	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.03	972.03	0.00	0.00	972.03	28.00	0.00	0.00	272.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.20"									"1,16,609.86"	0.00	0.00	"27,569.38"	0.00	0.00	0.00	0	0.00	"1,44,179.24"																																													
B2B				Tax Invoice	3801122502160	29/10/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	21	COMMON RAIL	NO	84099990		1.000	0.000	Numbers	"36,667.80"	"36,667.80"	0.00	0.00	"36,667.80"	28.00	0.00	0.00	"10,266.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,934.78"									"1,16,609.86"	0.00	0.00	"27,569.38"	0.00	0.00	0.00	0	0.00	"1,44,179.24"																																													
B2B				Tax Invoice	3801122502160	29/10/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	22	PRESSURE SENSOR	NO	90318000		1.000	0.000	Numbers	"2,567.80"	"2,567.80"	0.00	0.00	"2,567.80"	18.00	0.00	0.00	462.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,030.00"									"1,16,609.86"	0.00	0.00	"27,569.38"	0.00	0.00	0.00	0	0.00	"1,44,179.24"																																													
B2B				Tax Invoice	3801122502160	29/10/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	23	WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"12,368.64"	"12,368.64"	0.00	0.00	"12,368.64"	18.00	0.00	0.00	"2,226.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,595.00"									"1,16,609.86"	0.00	0.00	"27,569.38"	0.00	0.00	0.00	0	0.00	"1,44,179.24"																																													
B2B				Tax Invoice	3801122502133	28/10/2025	33AQBPK6829J1ZQ	SURAKASHA MARKETING	SURAKASHA MARKETING	Tamil Nadu	NALLAMPALAYAM  COIMBATORE RATHINAPURI CO		NO 21 A1  DARSHA AVENUE	641006	Tamil Nadu	8248969080	surakshamarketing111@gmail.com							33AQBPK6829J1ZQ	SURAKASHA MARKETING	SURAKASHA MARKETING	NALLAMPALAYAM  COIMBATORE RATHINAPURI CO		NO 21 A1  DARSHA AVENUE	641027	Tamil Nadu	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	0.00	0.00	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									479.88	0.00	0.00	86.38	0.00	0.00	0.00	0	0.00	566.26																																													
B2B				Tax Invoice	3801122502133	28/10/2025	33AQBPK6829J1ZQ	SURAKASHA MARKETING	SURAKASHA MARKETING	Tamil Nadu	NALLAMPALAYAM  COIMBATORE RATHINAPURI CO		NO 21 A1  DARSHA AVENUE	641006	Tamil Nadu	8248969080	surakshamarketing111@gmail.com							33AQBPK6829J1ZQ	SURAKASHA MARKETING	SURAKASHA MARKETING	NALLAMPALAYAM  COIMBATORE RATHINAPURI CO		NO 21 A1  DARSHA AVENUE	641027	Tamil Nadu	2	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	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									479.88	0.00	0.00	86.38	0.00	0.00	0.00	0	0.00	566.26																																													
B2B				Tax Invoice	3801122502184	30/10/2025	33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	Tamil Nadu	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	600077	Tamil Nadu	9500001871	npsarathi.31@gmail.com							33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3801042505461	29/10/2025	36AADCU0128R1Z0	UTSAV SANVI PRIVATE LIMITED	UTSAV SANVI PRIVATE LIMITED	Telangana	BODUPPAL GHATKESAR  BODUPPAL		BODUPPAL	500092	Telangana	7989519712	utsaventerprises999@gmai.com							36AADCU0128R1Z0	UTSAV SANVI PRIVATE LIMITED	UTSAV SANVI PRIVATE LIMITED	BODUPPAL GHATKESAR  BODUPPAL		BODUPPAL	500092	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505507	31/10/2025	36AMYPM3843K1Z9	MOHAMMADIYA	MOHAMMADIYA	Telangana	BEGUMPET BEGUMPET POLICELINES SECUNDERAB		1 8 29  GUN BAZAR	500016	Telangana	9000999570	mohammadiya_travels@yahoo.com.au							36AMYPM3843K1Z9	MOHAMMADIYA	MOHAMMADIYA	BEGUMPET BEGUMPET POLICELINES SECUNDERAB		1 8 29  GUN BAZAR	500003	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
