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	3811232500001	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TRANSPORTATION EXPENSE	YES	998311		1.000	0.000	Numbers	"10,000.00"	"10,000.00"	0.00	0.00	"10,000.00"	18.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.00"									"10,000.00"	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0	0.00	"11,800.00"																																													
B2B				Tax Invoice	3811162500076	24/10/2025	29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	Karnataka	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	9741789749	sakibma@gmail.com							29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"17,374.34"	"1,563.05"	"1,563.05"	0.00	0.00	0.00	0.00	0	0.00	"20,500.44"																																													
B2B				Tax Invoice	3811162500076	24/10/2025	29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	Karnataka	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	9741789749	sakibma@gmail.com							29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.56	11.56	1.62	0.00	9.94	5.00	0.25	0.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.44									"17,374.34"	"1,563.05"	"1,563.05"	0.00	0.00	0.00	0.00	0	0.00	"20,500.44"																																													
B2B				Tax Invoice	3811162500076	24/10/2025	29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	Karnataka	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	9741789749	sakibma@gmail.com							29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	3	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.15"	"3,199.15"	63.98	0.00	"3,135.17"	18.00	282.17	282.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,699.51"									"17,374.34"	"1,563.05"	"1,563.05"	0.00	0.00	0.00	0.00	0	0.00	"20,500.44"																																													
B2B				Tax Invoice	3811162500076	24/10/2025	29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	Karnataka	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	9741789749	sakibma@gmail.com							29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	119.32	0.00	"2,267.12"	18.00	204.04	204.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.20"									"17,374.34"	"1,563.05"	"1,563.05"	0.00	0.00	0.00	0.00	0	0.00	"20,500.44"																																													
B2B				Tax Invoice	3811162500076	24/10/2025	29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	Karnataka	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	9741789749	sakibma@gmail.com							29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	5	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	56.44	0.00	"1,197.80"	18.00	107.80	107.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,413.40"									"17,374.34"	"1,563.05"	"1,563.05"	0.00	0.00	0.00	0.00	0	0.00	"20,500.44"																																													
B2B				Tax Invoice	3811162500076	24/10/2025	29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	Karnataka	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	9741789749	sakibma@gmail.com							29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	6	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"17,374.34"	"1,563.05"	"1,563.05"	0.00	0.00	0.00	0.00	0	0.00	"20,500.44"																																													
B2B				Tax Invoice	3811162500076	24/10/2025	29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	Karnataka	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	9741789749	sakibma@gmail.com							29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	0.00	0.00	"1,790.23"	18.00	161.12	161.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									"17,374.34"	"1,563.05"	"1,563.05"	0.00	0.00	0.00	0.00	0	0.00	"20,500.44"																																													
B2B				Tax Invoice	3811162500076	24/10/2025	29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	Karnataka	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	9741789749	sakibma@gmail.com							29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,224.58"	0.00	0.00	"2,224.58"	18.00	200.21	200.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"									"17,374.34"	"1,563.05"	"1,563.05"	0.00	0.00	0.00	0.00	0	0.00	"20,500.44"																																													
B2B				Tax Invoice	3811162500076	24/10/2025	29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	Karnataka	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	9741789749	sakibma@gmail.com							29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	9	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.500	0.000	Numbers	295.76	"3,105.48"	0.00	0.00	"3,105.48"	18.00	279.49	279.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,664.46"									"17,374.34"	"1,563.05"	"1,563.05"	0.00	0.00	0.00	0.00	0	0.00	"20,500.44"																																													
B2B				Tax Invoice	3811162500076	24/10/2025	29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	Karnataka	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	9741789749	sakibma@gmail.com							29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"17,374.34"	"1,563.05"	"1,563.05"	0.00	0.00	0.00	0.00	0	0.00	"20,500.44"																																													
B2B				Tax Invoice	3811122500467	24/10/2025	29BMFPA9599C1ZQ	AFFAN C M	AFFAN C M	Karnataka	P P RAOD NEAR KEB GONICOPPAL GONIKOPPAL		S O C M MOHAMMAD ALI 6TH BLOCK	571213	Karnataka	9964892909	affancm@gmail.com							29BMFPA9599C1ZQ	AFFAN C M	AFFAN C M	P P RAOD NEAR KEB GONICOPPAL GONIKOPPAL		S O C M MOHAMMAD ALI 6TH BLOCK	571213	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	30.56	30.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.62									"2,882.98"	258.72	258.72	0.00	0.00	0.00	0.00	0	0.00	"3,400.42"																																													
B2B				Tax Invoice	3811122500467	24/10/2025	29BMFPA9599C1ZQ	AFFAN C M	AFFAN C M	Karnataka	P P RAOD NEAR KEB GONICOPPAL GONIKOPPAL		S O C M MOHAMMAD ALI 6TH BLOCK	571213	Karnataka	9964892909	affancm@gmail.com							29BMFPA9599C1ZQ	AFFAN C M	AFFAN C M	P P RAOD NEAR KEB GONICOPPAL GONIKOPPAL		S O C M MOHAMMAD ALI 6TH BLOCK	571213	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	25.61	0.00	119.89	18.00	10.79	10.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.47									"2,882.98"	258.72	258.72	0.00	0.00	0.00	0.00	0	0.00	"3,400.42"																																													
B2B				Tax Invoice	3811122500467	24/10/2025	29BMFPA9599C1ZQ	AFFAN C M	AFFAN C M	Karnataka	P P RAOD NEAR KEB GONICOPPAL GONIKOPPAL		S O C M MOHAMMAD ALI 6TH BLOCK	571213	Karnataka	9964892909	affancm@gmail.com							29BMFPA9599C1ZQ	AFFAN C M	AFFAN C M	P P RAOD NEAR KEB GONICOPPAL GONIKOPPAL		S O C M MOHAMMAD ALI 6TH BLOCK	571213	Karnataka	3	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									"2,882.98"	258.72	258.72	0.00	0.00	0.00	0.00	0	0.00	"3,400.42"																																													
B2B				Tax Invoice	3811122500467	24/10/2025	29BMFPA9599C1ZQ	AFFAN C M	AFFAN C M	Karnataka	P P RAOD NEAR KEB GONICOPPAL GONIKOPPAL		S O C M MOHAMMAD ALI 6TH BLOCK	571213	Karnataka	9964892909	affancm@gmail.com							29BMFPA9599C1ZQ	AFFAN C M	AFFAN C M	P P RAOD NEAR KEB GONICOPPAL GONIKOPPAL		S O C M MOHAMMAD ALI 6TH BLOCK	571213	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.56	11.56	0.00	0.00	11.56	5.00	0.29	0.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.14									"2,882.98"	258.72	258.72	0.00	0.00	0.00	0.00	0	0.00	"3,400.42"																																													
B2B				Tax Invoice	3811122500467	24/10/2025	29BMFPA9599C1ZQ	AFFAN C M	AFFAN C M	Karnataka	P P RAOD NEAR KEB GONICOPPAL GONIKOPPAL		S O C M MOHAMMAD ALI 6TH BLOCK	571213	Karnataka	9964892909	affancm@gmail.com							29BMFPA9599C1ZQ	AFFAN C M	AFFAN C M	P P RAOD NEAR KEB GONICOPPAL GONIKOPPAL		S O C M MOHAMMAD ALI 6TH BLOCK	571213	Karnataka	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	119.32	0.00	"2,267.12"	18.00	204.04	204.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.20"									"2,882.98"	258.72	258.72	0.00	0.00	0.00	0.00	0	0.00	"3,400.42"																																													
B2B				Tax Invoice	3811122500471	25/10/2025	29AALFD1300K1ZK	D M MATERIALS	D M MATERIALS	Karnataka	COMPLEX JARAGANAHALLI J P NAGAR  BANGALO		NO 72 1 1ST FLOOR MUNIYAPPA INDUSTR	562109	Karnataka	9900000204	dmmatrilas@gmail.com							29AALFD1300K1ZK	D M MATERIALS	D M MATERIALS	COMPLEX JARAGANAHALLI J P NAGAR  BANGALO		NO 72 1 1ST FLOOR MUNIYAPPA INDUSTR	562109	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	485.00	218.25	0.00	0.00	218.25	18.00	19.64	19.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.53									218.25	19.64	19.64	0.00	0.00	0.00	0.00	0	0.00	257.53																																													
B2B				Tax Invoice	3811042500579	25/10/2025	29AALFD1300K1ZK	D M MATERIALS	D M MATERIALS	Karnataka	COMPLEX JARAGANAHALLI J P NAGAR  BANGALO		NO 72 1 1ST FLOOR MUNIYAPPA INDUSTR	562109	Karnataka	9900000204	dmmatrilas@gmail.com							29AALFD1300K1ZK	D M MATERIALS	D M MATERIALS	COMPLEX JARAGANAHALLI J P NAGAR  BANGALO		NO 72 1 1ST FLOOR MUNIYAPPA INDUSTR	562109	Karnataka	1	HOSE  INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	"1,644.54"	"2,145.70"	0.00	0.00	"2,145.70"	18.00	193.15	193.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,532.00"									"2,145.70"	193.15	193.15	0.00	0.00	0.00	0.00	0	0.00	"2,532.00"																																													
B2B				Tax Invoice	3811122500472	25/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	1	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	11.56	57.80	6.94	0.00	50.86	5.00	1.27	1.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.40									"2,463.48"	218.41	218.41	0.00	0.00	0.00	0.00	0	0.00	"2,900.30"																																													
B2B				Tax Invoice	3811122500472	25/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"2,463.48"	218.41	218.41	0.00	0.00	0.00	0.00	0	0.00	"2,900.30"																																													
B2B				Tax Invoice	3811122500472	25/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	119.32	0.00	"2,267.12"	18.00	204.04	204.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.20"									"2,463.48"	218.41	218.41	0.00	0.00	0.00	0.00	0	0.00	"2,900.30"																																													
B2B				Tax Invoice	3811042500582	25/10/2025	29AYSPB5817A1ZG	RAFEEQ BAIRAKADAR	RAFEEQ BAIRAKADAR	Karnataka	BAGALKOT  A P LOKAPUR T Q MUDHOL WEF		A P LOKAPUR T Q MUDHOL WEF	587122	Karnataka	9900093922	rafeeqbairakadar@gmail.com							29AYSPB5817A1ZG	RAFEEQ BAIRAKADAR	RAFEEQ BAIRAKADAR	BAGALKOT  A P LOKAPUR T Q MUDHOL WEF		A P LOKAPUR T Q MUDHOL WEF	587122	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.85	0.00	0.00	511.85	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									778.80	70.10	70.10	0.00	0.00	0.00	0.00	0	0.00	919.00																																													
B2B				Tax Invoice	3811042500582	25/10/2025	29AYSPB5817A1ZG	RAFEEQ BAIRAKADAR	RAFEEQ BAIRAKADAR	Karnataka	BAGALKOT  A P LOKAPUR T Q MUDHOL WEF		A P LOKAPUR T Q MUDHOL WEF	587122	Karnataka	9900093922	rafeeqbairakadar@gmail.com							29AYSPB5817A1ZG	RAFEEQ BAIRAKADAR	RAFEEQ BAIRAKADAR	BAGALKOT  A P LOKAPUR T Q MUDHOL WEF		A P LOKAPUR T Q MUDHOL WEF	587122	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									778.80	70.10	70.10	0.00	0.00	0.00	0.00	0	0.00	919.00																																													
B2B				Tax Invoice	3811122500474	25/10/2025	29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	Karnataka	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	9449292511								29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	485.00	252.20	0.00	0.00	252.20	18.00	22.70	22.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.60									"14,756.45"	"1,321.96"	"1,321.96"	0.00	0.00	0.00	0.00	0	0.00	"17,400.37"																																													
B2B				Tax Invoice	3811122500474	25/10/2025	29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	Karnataka	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	9449292511								29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"14,756.45"	"1,321.96"	"1,321.96"	0.00	0.00	0.00	0.00	0	0.00	"17,400.37"																																													
B2B				Tax Invoice	3811122500474	25/10/2025	29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	Karnataka	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	9449292511								29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	3	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	2.54	0.00	48.31	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"14,756.45"	"1,321.96"	"1,321.96"	0.00	0.00	0.00	0.00	0	0.00	"17,400.37"																																													
B2B				Tax Invoice	3811122500474	25/10/2025	29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	Karnataka	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	9449292511								29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	4	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									"14,756.45"	"1,321.96"	"1,321.96"	0.00	0.00	0.00	0.00	0	0.00	"17,400.37"																																													
B2B				Tax Invoice	3811122500474	25/10/2025	29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	Karnataka	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	9449292511								29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	5	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	47.25	0.00	897.67	18.00	80.79	80.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"14,756.45"	"1,321.96"	"1,321.96"	0.00	0.00	0.00	0.00	0	0.00	"17,400.37"																																													
B2B				Tax Invoice	3811122500474	25/10/2025	29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	Karnataka	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	9449292511								29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	6	BUSHING RUBBER	NO	87089900		1.000	0.000	Numbers	58.47	58.47	2.92	0.00	55.55	18.00	5.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.55									"14,756.45"	"1,321.96"	"1,321.96"	0.00	0.00	0.00	0.00	0	0.00	"17,400.37"																																													
B2B				Tax Invoice	3811122500474	25/10/2025	29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	Karnataka	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	9449292511								29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	7	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"14,756.45"	"1,321.96"	"1,321.96"	0.00	0.00	0.00	0.00	0	0.00	"17,400.37"																																													
B2B				Tax Invoice	3811122500474	25/10/2025	29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	Karnataka	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	9449292511								29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	8	EICHER MILE MAX GREASE 10 1KG	NO	27101990		2.000	0.000	Numbers	572.03	"1,144.08"	0.00	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"14,756.45"	"1,321.96"	"1,321.96"	0.00	0.00	0.00	0.00	0	0.00	"17,400.37"																																													
B2B				Tax Invoice	3811122500474	25/10/2025	29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	Karnataka	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	9449292511								29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	9	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.50	114.00	19.61	0.00	94.39	5.00	2.36	2.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.11									"14,756.45"	"1,321.96"	"1,321.96"	0.00	0.00	0.00	0.00	0	0.00	"17,400.37"																																													
B2B				Tax Invoice	3811122500474	25/10/2025	29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	Karnataka	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	9449292511								29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	10	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"									"14,756.45"	"1,321.96"	"1,321.96"	0.00	0.00	0.00	0.00	0	0.00	"17,400.37"																																													
B2B				Tax Invoice	3811122500474	25/10/2025	29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	Karnataka	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	9449292511								29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	11	FILLER INSERT	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"									"14,756.45"	"1,321.96"	"1,321.96"	0.00	0.00	0.00	0.00	0	0.00	"17,400.37"																																													
B2B				Tax Invoice	3811122500474	25/10/2025	29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	Karnataka	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	9449292511								29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	12	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									"14,756.45"	"1,321.96"	"1,321.96"	0.00	0.00	0.00	0.00	0	0.00	"17,400.37"																																													
B2B				Tax Invoice	3811122500474	25/10/2025	29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	Karnataka	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	9449292511								29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	13	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"14,756.45"	"1,321.96"	"1,321.96"	0.00	0.00	0.00	0.00	0	0.00	"17,400.37"																																													
B2B				Tax Invoice	3811122500474	25/10/2025	29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	Karnataka	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	9449292511								29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"14,756.45"	"1,321.96"	"1,321.96"	0.00	0.00	0.00	0.00	0	0.00	"17,400.37"																																													
B2B				Tax Invoice	3811122500474	25/10/2025	29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	Karnataka	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	9449292511								29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"14,756.45"	"1,321.96"	"1,321.96"	0.00	0.00	0.00	0.00	0	0.00	"17,400.37"																																													
B2B				Tax Invoice	3811122500474	25/10/2025	29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	Karnataka	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	9449292511								29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	485.00	266.75	0.00	0.00	266.75	18.00	24.01	24.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.77									"14,756.45"	"1,321.96"	"1,321.96"	0.00	0.00	0.00	0.00	0	0.00	"17,400.37"																																													
B2B				Tax Invoice	3811122500474	25/10/2025	29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	Karnataka	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	9449292511								29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	485.00	"1,649.00"	0.00	0.00	"1,649.00"	18.00	148.41	148.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,945.82"									"14,756.45"	"1,321.96"	"1,321.96"	0.00	0.00	0.00	0.00	0	0.00	"17,400.37"																																													
B2B				Tax Invoice	3811122500474	25/10/2025	29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	Karnataka	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	9449292511								29AAOFT4197K1Z8	TRUST SPICES NA	TRUST SPICES NA	SIDDAPURA  VIRAJPET  KODAGU SIDDAPURA KO		SY NO 103 2 PROPERTY NO 15180030570	571253	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	485.00	"1,261.00"	0.00	0.00	"1,261.00"	18.00	113.49	113.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.98"									"14,756.45"	"1,321.96"	"1,321.96"	0.00	0.00	0.00	0.00	0	0.00	"17,400.37"																																													
B2B	N			Tax Invoice	381155250193	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B				Tax Invoice	3811042500589	27/10/2025	29AAACM6469L2ZT	MAHINDRA HOLIDAYS	MAHINDRA HOLIDAYS	Karnataka	RAMANAGARAM RAMANAGARA  RAMANAGARA		RAMANAGARA	562159	Karnataka	8489856683	mhripl@gmail.com							29AAACM6469L2ZT	MAHINDRA HOLIDAYS	MAHINDRA HOLIDAYS	RAMANAGARAM RAMANAGARA  RAMANAGARA		RAMANAGARA	562159	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	3811122500478	27/10/2025	29ABDFS8570K2ZG	SRI SRINIVASA	SRI SRINIVASA	Karnataka	SAKLESHPUR SAKLESHPUR  HALASULIGE P O		HALASULIGE P O	573134	Karnataka	9941910195	praveensspavi@gmail.com							29ABDFS8570K2ZG	SRI SRINIVASA	SRI SRINIVASA	SAKLESHPUR SAKLESHPUR  HALASULIGE P O		HALASULIGE P O	573134	Karnataka	1	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	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"18,040.52"	"1,619.95"	"1,619.95"	0.00	0.00	0.00	0.00	0	0.00	"21,280.42"																																													
B2B				Tax Invoice	3811122500478	27/10/2025	29ABDFS8570K2ZG	SRI SRINIVASA	SRI SRINIVASA	Karnataka	SAKLESHPUR SAKLESHPUR  HALASULIGE P O		HALASULIGE P O	573134	Karnataka	9941910195	praveensspavi@gmail.com							29ABDFS8570K2ZG	SRI SRINIVASA	SRI SRINIVASA	SAKLESHPUR SAKLESHPUR  HALASULIGE P O		HALASULIGE P O	573134	Karnataka	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.50	57.00	0.00	0.00	57.00	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.86									"18,040.52"	"1,619.95"	"1,619.95"	0.00	0.00	0.00	0.00	0	0.00	"21,280.42"																																													
B2B				Tax Invoice	3811122500478	27/10/2025	29ABDFS8570K2ZG	SRI SRINIVASA	SRI SRINIVASA	Karnataka	SAKLESHPUR SAKLESHPUR  HALASULIGE P O		HALASULIGE P O	573134	Karnataka	9941910195	praveensspavi@gmail.com							29ABDFS8570K2ZG	SRI SRINIVASA	SRI SRINIVASA	SAKLESHPUR SAKLESHPUR  HALASULIGE P O		HALASULIGE P O	573134	Karnataka	3	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	71.73	0.00	"1,377.42"	18.00	123.97	123.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.36"									"18,040.52"	"1,619.95"	"1,619.95"	0.00	0.00	0.00	0.00	0	0.00	"21,280.42"																																													
B2B				Tax Invoice	3811122500478	27/10/2025	29ABDFS8570K2ZG	SRI SRINIVASA	SRI SRINIVASA	Karnataka	SAKLESHPUR SAKLESHPUR  HALASULIGE P O		HALASULIGE P O	573134	Karnataka	9941910195	praveensspavi@gmail.com							29ABDFS8570K2ZG	SRI SRINIVASA	SRI SRINIVASA	SAKLESHPUR SAKLESHPUR  HALASULIGE P O		HALASULIGE P O	573134	Karnataka	4	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"12,566.10"	"12,566.10"	0.00	0.00	"12,566.10"	18.00	"1,130.95"	"1,130.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,828.00"									"18,040.52"	"1,619.95"	"1,619.95"	0.00	0.00	0.00	0.00	0	0.00	"21,280.42"																																													
B2B				Tax Invoice	3811122500478	27/10/2025	29ABDFS8570K2ZG	SRI SRINIVASA	SRI SRINIVASA	Karnataka	SAKLESHPUR SAKLESHPUR  HALASULIGE P O		HALASULIGE P O	573134	Karnataka	9941910195	praveensspavi@gmail.com							29ABDFS8570K2ZG	SRI SRINIVASA	SRI SRINIVASA	SAKLESHPUR SAKLESHPUR  HALASULIGE P O		HALASULIGE P O	573134	Karnataka	5	SERVICE VAN   NON BRANDED	YES	998714		41.000	0.000	Others	15.00	615.00	0.00	0.00	615.00	18.00	55.35	55.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.70									"18,040.52"	"1,619.95"	"1,619.95"	0.00	0.00	0.00	0.00	0	0.00	"21,280.42"																																													
B2B				Tax Invoice	3811122500478	27/10/2025	29ABDFS8570K2ZG	SRI SRINIVASA	SRI SRINIVASA	Karnataka	SAKLESHPUR SAKLESHPUR  HALASULIGE P O		HALASULIGE P O	573134	Karnataka	9941910195	praveensspavi@gmail.com							29ABDFS8570K2ZG	SRI SRINIVASA	SRI SRINIVASA	SAKLESHPUR SAKLESHPUR  HALASULIGE P O		HALASULIGE P O	573134	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	485.00	"2,425.00"	0.00	0.00	"2,425.00"	18.00	218.25	218.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,861.50"									"18,040.52"	"1,619.95"	"1,619.95"	0.00	0.00	0.00	0.00	0	0.00	"21,280.42"																																													
B2B	N			Tax Invoice	381155250194	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	0.00	0.00	484.46	18.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.66									"2,122.85"	0.00	0.00	382.12	0.00	0.00	0.00	0	0.00	"2,504.97"																																													
B2B	N			Tax Invoice	381155250194	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET  14	NO	74152100		4.000	0.000	Numbers	22.66	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"2,122.85"	0.00	0.00	382.12	0.00	0.00	0.00	0	0.00	"2,504.97"																																													
B2B	N			Tax Invoice	381155250194	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	244.03	262.33	0.00	0.00	262.33	18.00	0.00	0.00	47.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.55									"2,122.85"	0.00	0.00	382.12	0.00	0.00	0.00	0	0.00	"2,504.97"																																													
B2B	N			Tax Invoice	381155250194	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"2,122.85"	0.00	0.00	382.12	0.00	0.00	0.00	0	0.00	"2,504.97"																																													
B2B	N			Tax Invoice	381155250194	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	370.00	296.00	44.40	0.00	251.60	18.00	0.00	0.00	45.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.89									"2,122.85"	0.00	0.00	382.12	0.00	0.00	0.00	0	0.00	"2,504.97"																																													
B2B	N			Tax Invoice	381155250194	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	370.00	925.00	138.75	0.00	786.25	18.00	0.00	0.00	141.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	927.78									"2,122.85"	0.00	0.00	382.12	0.00	0.00	0.00	0	0.00	"2,504.97"																																													
B2B	N			Tax Invoice	381155250194	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	370.00	185.00	27.75	0.00	157.25	18.00	0.00	0.00	28.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.56									"2,122.85"	0.00	0.00	382.12	0.00	0.00	0.00	0	0.00	"2,504.97"																																													
B2B	N			Tax Invoice	381155250195	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"3,129.28"	0.00	0.00	563.27	0.00	0.00	0.00	0	0.00	"3,692.55"																																													
B2B	N			Tax Invoice	381155250195	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BOLT FLANGE  6X1X25   4T	NO	73181500		3.000	0.000	Numbers	22.66	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"3,129.28"	0.00	0.00	563.27	0.00	0.00	0.00	0	0.00	"3,692.55"																																													
B2B	N			Tax Invoice	381155250195	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	370.00	481.00	0.00	0.00	481.00	18.00	0.00	0.00	86.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.58									"3,129.28"	0.00	0.00	563.27	0.00	0.00	0.00	0	0.00	"3,692.55"																																													
B2B	N			Tax Invoice	381155250195	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"3,129.28"	0.00	0.00	563.27	0.00	0.00	0.00	0	0.00	"3,692.55"																																													
B2B	N			Tax Invoice	381155250196	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		33.327	0.000	Others	370.00	"12,330.99"	0.00	0.00	"12,330.99"	18.00	0.00	0.00	"2,219.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,550.57"									"12,330.99"	0.00	0.00	"2,219.58"	0.00	0.00	0.00	0	0.00	"14,550.57"																																													
B2B	N			Tax Invoice	381155250197	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.96"	"10,788.66"	0.00	0.00	"10,788.66"	18.00	0.00	0.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,730.62"									"11,095.76"	0.00	0.00	"1,997.24"	0.00	0.00	0.00	0	0.00	"13,093.00"																																													
B2B	N			Tax Invoice	381155250197	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	370.00	307.10	0.00	0.00	307.10	18.00	0.00	0.00	55.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.38									"11,095.76"	0.00	0.00	"1,997.24"	0.00	0.00	0.00	0	0.00	"13,093.00"																																													
B2B	N			Tax Invoice	381155250198	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TURBOCHARGER KIT 240HP OBDI	NO	84841090		1.000	0.000	Numbers	"24,499.80"	"26,337.29"	0.00	0.00	"26,337.29"	18.00	0.00	0.00	"4,740.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,078.00"									"29,967.78"	0.00	0.00	"5,394.20"	0.00	0.00	0.00	0	0.00	"35,361.98"																																													
B2B	N			Tax Invoice	381155250198	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"29,967.78"	0.00	0.00	"5,394.20"	0.00	0.00	0.00	0	0.00	"35,361.98"																																													
B2B	N			Tax Invoice	381155250198	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	370.00	925.00	0.00	0.00	925.00	18.00	0.00	0.00	166.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.50"									"29,967.78"	0.00	0.00	"5,394.20"	0.00	0.00	0.00	0	0.00	"35,361.98"																																													
B2B	N			Tax Invoice	381155250198	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		99.000	0.000	Others	18.00	"1,782.00"	0.00	0.00	"1,782.00"	18.00	0.00	0.00	320.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,102.76"									"29,967.78"	0.00	0.00	"5,394.20"	0.00	0.00	0.00	0	0.00	"35,361.98"																																													
B2B	N			Tax Invoice	381155250198	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"29,967.78"	0.00	0.00	"5,394.20"	0.00	0.00	0.00	0	0.00	"35,361.98"																																													
B2B	N			Tax Invoice	381155250198	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	370.00	259.00	0.00	0.00	259.00	18.00	0.00	0.00	46.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.62									"29,967.78"	0.00	0.00	"5,394.20"	0.00	0.00	0.00	0	0.00	"35,361.98"																																													
B2B	N			Tax Invoice	381155250198	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"29,967.78"	0.00	0.00	"5,394.20"	0.00	0.00	0.00	0	0.00	"35,361.98"																																													
B2B	N			Tax Invoice	381155250198	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"29,967.78"	0.00	0.00	"5,394.20"	0.00	0.00	0.00	0	0.00	"35,361.98"																																													
B2B	N			Tax Invoice	381155250198	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BOLT M8X1 25X25	NO	73181500		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"29,967.78"	0.00	0.00	"5,394.20"	0.00	0.00	0.00	0	0.00	"35,361.98"																																													
B2B	N			Tax Invoice	381155250198	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BOLT M10X1 25X25	NO	73181500		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"29,967.78"	0.00	0.00	"5,394.20"	0.00	0.00	0.00	0	0.00	"35,361.98"																																													
B2B				Tax Invoice	3811042500598	29/10/2025	29BJCPK3790D1Z6	NANDEESHA D K PROP HANCHINAMANE GRO	NANDEESHA D K PROP HANCHINAMANE GRO	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARAVHAVI		NAGARAVHAVI	560072	Karnataka	9632451994	nandeeshdk@gmail.com							29BJCPK3790D1Z6	NANDEESHA D K PROP HANCHINAMANE GRO	NANDEESHA D K PROP HANCHINAMANE GRO	NAGARBHAVI BANGALORE NORTH  NAGARAVHAVI		NAGARAVHAVI	560072	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3811042500599	29/10/2025	29BJCPK3790D1Z6	NANDEESHA D K PROP HANCHINAMANE GRO	NANDEESHA D K PROP HANCHINAMANE GRO	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARAVHAVI		NAGARAVHAVI	560072	Karnataka	9632451994	nandeeshdk@gmail.com							29BJCPK3790D1Z6	NANDEESHA D K PROP HANCHINAMANE GRO	NANDEESHA D K PROP HANCHINAMANE GRO	NAGARBHAVI BANGALORE NORTH  NAGARAVHAVI		NAGARAVHAVI	560072	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.42"	0.00	"1,109.98"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.82"									"2,033.84"	183.08	183.08	0.00	0.00	0.00	0.00	0	0.00	"2,400.00"																																													
B2B				Tax Invoice	3811042500599	29/10/2025	29BJCPK3790D1Z6	NANDEESHA D K PROP HANCHINAMANE GRO	NANDEESHA D K PROP HANCHINAMANE GRO	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARAVHAVI		NAGARAVHAVI	560072	Karnataka	9632451994	nandeeshdk@gmail.com							29BJCPK3790D1Z6	NANDEESHA D K PROP HANCHINAMANE GRO	NANDEESHA D K PROP HANCHINAMANE GRO	NAGARBHAVI BANGALORE NORTH  NAGARAVHAVI		NAGARAVHAVI	560072	Karnataka	2	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	923.86	0.00	0.00	923.86	18.00	83.16	83.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.18"									"2,033.84"	183.08	183.08	0.00	0.00	0.00	0.00	0	0.00	"2,400.00"																																													
B2B				Tax Invoice	3811042500600	29/10/2025	29BPCPG3672J1ZO	DAKSHINA KASHI COFFEE LINKS	DAKSHINA KASHI COFFEE LINKS	Karnataka	OPP CHANDAN LODGE MAHAVEERA ROAD KALASA		PROPRIETOR GOPALA DK GROUND FLOOR	577124	Karnataka	9481752870	dakshinacoffeecoffelinks@gmail.com							29BPCPG3672J1ZO	DAKSHINA KASHI COFFEE LINKS	DAKSHINA KASHI COFFEE LINKS	OPP CHANDAN LODGE MAHAVEERA ROAD KALASA		PROPRIETOR GOPALA DK GROUND FLOOR	577124	Karnataka	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.22"	0.00	0.00	"1,254.22"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.98"									"2,364.40"	212.80	212.80	0.00	0.00	0.00	0.00	0	0.00	"2,790.00"																																													
B2B				Tax Invoice	3811042500600	29/10/2025	29BPCPG3672J1ZO	DAKSHINA KASHI COFFEE LINKS	DAKSHINA KASHI COFFEE LINKS	Karnataka	OPP CHANDAN LODGE MAHAVEERA ROAD KALASA		PROPRIETOR GOPALA DK GROUND FLOOR	577124	Karnataka	9481752870	dakshinacoffeecoffelinks@gmail.com							29BPCPG3672J1ZO	DAKSHINA KASHI COFFEE LINKS	DAKSHINA KASHI COFFEE LINKS	OPP CHANDAN LODGE MAHAVEERA ROAD KALASA		PROPRIETOR GOPALA DK GROUND FLOOR	577124	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"2,364.40"	212.80	212.80	0.00	0.00	0.00	0.00	0	0.00	"2,790.00"																																													
B2B	N			Tax Invoice	381155250200	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		8.248	0.000	Others	370.00	"3,051.76"	0.00	0.00	"3,051.76"	18.00	0.00	0.00	549.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,601.08"									"10,377.39"	0.00	0.00	"1,867.93"	0.00	0.00	0.00	0	0.00	"12,245.32"																																													
B2B	N			Tax Invoice	381155250200	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FLEXIBLE HOSE	NO	84249000		1.000	0.000	Numbers	"5,506.63"	"5,919.63"	0.00	0.00	"5,919.63"	18.00	0.00	0.00	"1,065.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,985.16"									"10,377.39"	0.00	0.00	"1,867.93"	0.00	0.00	0.00	0	0.00	"12,245.32"																																													
B2B	N			Tax Invoice	381155250200	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	370.00	740.00	0.00	0.00	740.00	18.00	0.00	0.00	133.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.20									"10,377.39"	0.00	0.00	"1,867.93"	0.00	0.00	0.00	0	0.00	"12,245.32"																																													
B2B	N			Tax Invoice	381155250200	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	370.00	407.00	0.00	0.00	407.00	18.00	0.00	0.00	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.26									"10,377.39"	0.00	0.00	"1,867.93"	0.00	0.00	0.00	0	0.00	"12,245.32"																																													
B2B	N			Tax Invoice	381155250200	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	370.00	259.00	0.00	0.00	259.00	18.00	0.00	0.00	46.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.62									"10,377.39"	0.00	0.00	"1,867.93"	0.00	0.00	0.00	0	0.00	"12,245.32"																																													
B2B				Tax Invoice	3811042500603	29/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	1	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	703.38	0.00	0.00	703.38	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									703.38	63.31	63.31	0.00	0.00	0.00	0.00	0	0.00	830.00																																													
B2B				Tax Invoice	3811162500078	29/10/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"16,106.87"	"1,446.57"	"1,446.57"	0.00	0.00	0.00	0.00	0	0.00	"19,000.01"																																													
B2B				Tax Invoice	3811162500078	29/10/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	2	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.15"	"3,199.15"	159.96	0.00	"3,039.19"	18.00	273.53	273.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.25"									"16,106.87"	"1,446.57"	"1,446.57"	0.00	0.00	0.00	0.00	0	0.00	"19,000.01"																																													
B2B				Tax Invoice	3811162500078	29/10/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	3	GASKET  14	NO	74152100		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									"16,106.87"	"1,446.57"	"1,446.57"	0.00	0.00	0.00	0.00	0	0.00	"19,000.01"																																													
B2B				Tax Invoice	3811162500078	29/10/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.50	57.00	10.26	0.00	46.74	5.00	1.17	1.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.08									"16,106.87"	"1,446.57"	"1,446.57"	0.00	0.00	0.00	0.00	0	0.00	"19,000.01"																																													
B2B				Tax Invoice	3811162500078	29/10/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	0.00	0.00	"2,687.27"	18.00	241.85	241.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.97"									"16,106.87"	"1,446.57"	"1,446.57"	0.00	0.00	0.00	0.00	0	0.00	"19,000.01"																																													
B2B				Tax Invoice	3811162500078	29/10/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	0.00	0.00	"1,790.23"	18.00	161.12	161.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									"16,106.87"	"1,446.57"	"1,446.57"	0.00	0.00	0.00	0.00	0	0.00	"19,000.01"																																													
B2B				Tax Invoice	3811162500078	29/10/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,224.58"	0.00	0.00	"2,224.58"	18.00	200.21	200.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"									"16,106.87"	"1,446.57"	"1,446.57"	0.00	0.00	0.00	0.00	0	0.00	"19,000.01"																																													
B2B				Tax Invoice	3811162500078	29/10/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	8	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"16,106.87"	"1,446.57"	"1,446.57"	0.00	0.00	0.00	0.00	0	0.00	"19,000.01"																																													
B2B				Tax Invoice	3811162500078	29/10/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"16,106.87"	"1,446.57"	"1,446.57"	0.00	0.00	0.00	0.00	0	0.00	"19,000.01"																																													
B2B				Tax Invoice	3811162500078	29/10/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	10	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"16,106.87"	"1,446.57"	"1,446.57"	0.00	0.00	0.00	0.00	0	0.00	"19,000.01"																																													
B2B				Tax Invoice	3811122500479	28/10/2025	29AZIPK3215A1ZR	S B KALAPPA	S B KALAPPA	Karnataka	THAKERI SOMWARPET  SY NO265  THAKERI  V		SY NO265  THAKERI  V  SOMWARPET  T	571236	Karnataka	7019926552	sbkalappa@gmail.com								DHANIYA KUMAR	DHANIYA KUMAR	BELANDURU VILLEGE KEMAN PUTTUR KAIMANA P		GIRIYAPPA KILLIMBIRI  HOUSE	574202	Karnataka	1	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,479.66"	"1,479.66"	73.98	0.00	"1,405.68"	18.00	126.51	126.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.70"									"5,425.01"	487.50	487.50	0.00	0.00	0.00	0.00	0	0.00	"6,400.01"																																													
B2B				Tax Invoice	3811122500479	28/10/2025	29AZIPK3215A1ZR	S B KALAPPA	S B KALAPPA	Karnataka	THAKERI SOMWARPET  SY NO265  THAKERI  V		SY NO265  THAKERI  V  SOMWARPET  T	571236	Karnataka	7019926552	sbkalappa@gmail.com								DHANIYA KUMAR	DHANIYA KUMAR	BELANDURU VILLEGE KEMAN PUTTUR KAIMANA P		GIRIYAPPA KILLIMBIRI  HOUSE	574202	Karnataka	2	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,479.66"	"1,479.66"	73.98	0.00	"1,405.68"	18.00	126.51	126.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.70"									"5,425.01"	487.50	487.50	0.00	0.00	0.00	0.00	0	0.00	"6,400.01"																																													
B2B				Tax Invoice	3811122500479	28/10/2025	29AZIPK3215A1ZR	S B KALAPPA	S B KALAPPA	Karnataka	THAKERI SOMWARPET  SY NO265  THAKERI  V		SY NO265  THAKERI  V  SOMWARPET  T	571236	Karnataka	7019926552	sbkalappa@gmail.com								DHANIYA KUMAR	DHANIYA KUMAR	BELANDURU VILLEGE KEMAN PUTTUR KAIMANA P		GIRIYAPPA KILLIMBIRI  HOUSE	574202	Karnataka	3	BOLT  FLANGE  10X1 5X22   1	NO	73181500		4.000	0.000	Numbers	25.42	101.68	1.53	0.00	100.15	18.00	9.01	9.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.17									"5,425.01"	487.50	487.50	0.00	0.00	0.00	0.00	0	0.00	"6,400.01"																																													
B2B				Tax Invoice	3811122500479	28/10/2025	29AZIPK3215A1ZR	S B KALAPPA	S B KALAPPA	Karnataka	THAKERI SOMWARPET  SY NO265  THAKERI  V		SY NO265  THAKERI  V  SOMWARPET  T	571236	Karnataka	7019926552	sbkalappa@gmail.com								DHANIYA KUMAR	DHANIYA KUMAR	BELANDURU VILLEGE KEMAN PUTTUR KAIMANA P		GIRIYAPPA KILLIMBIRI  HOUSE	574202	Karnataka	4	TAG	NO	87089900		3.000	0.000	Numbers	8.48	25.44	1.27	0.00	24.17	18.00	2.18	2.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.53									"5,425.01"	487.50	487.50	0.00	0.00	0.00	0.00	0	0.00	"6,400.01"																																													
B2B				Tax Invoice	3811122500479	28/10/2025	29AZIPK3215A1ZR	S B KALAPPA	S B KALAPPA	Karnataka	THAKERI SOMWARPET  SY NO265  THAKERI  V		SY NO265  THAKERI  V  SOMWARPET  T	571236	Karnataka	7019926552	sbkalappa@gmail.com								DHANIYA KUMAR	DHANIYA KUMAR	BELANDURU VILLEGE KEMAN PUTTUR KAIMANA P		GIRIYAPPA KILLIMBIRI  HOUSE	574202	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		2.000	0.000	Numbers	296.61	593.22	0.00	0.00	593.22	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00									"5,425.01"	487.50	487.50	0.00	0.00	0.00	0.00	0	0.00	"6,400.01"																																													
B2B				Tax Invoice	3811122500479	28/10/2025	29AZIPK3215A1ZR	S B KALAPPA	S B KALAPPA	Karnataka	THAKERI SOMWARPET  SY NO265  THAKERI  V		SY NO265  THAKERI  V  SOMWARPET  T	571236	Karnataka	7019926552	sbkalappa@gmail.com								DHANIYA KUMAR	DHANIYA KUMAR	BELANDURU VILLEGE KEMAN PUTTUR KAIMANA P		GIRIYAPPA KILLIMBIRI  HOUSE	574202	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	485.00	742.05	0.00	0.00	742.05	18.00	66.78	66.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.61									"5,425.01"	487.50	487.50	0.00	0.00	0.00	0.00	0	0.00	"6,400.01"																																													
B2B				Tax Invoice	3811122500479	28/10/2025	29AZIPK3215A1ZR	S B KALAPPA	S B KALAPPA	Karnataka	THAKERI SOMWARPET  SY NO265  THAKERI  V		SY NO265  THAKERI  V  SOMWARPET  T	571236	Karnataka	7019926552	sbkalappa@gmail.com								DHANIYA KUMAR	DHANIYA KUMAR	BELANDURU VILLEGE KEMAN PUTTUR KAIMANA P		GIRIYAPPA KILLIMBIRI  HOUSE	574202	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"5,425.01"	487.50	487.50	0.00	0.00	0.00	0.00	0	0.00	"6,400.01"																																													
B2B				Tax Invoice	3811122500479	28/10/2025	29AZIPK3215A1ZR	S B KALAPPA	S B KALAPPA	Karnataka	THAKERI SOMWARPET  SY NO265  THAKERI  V		SY NO265  THAKERI  V  SOMWARPET  T	571236	Karnataka	7019926552	sbkalappa@gmail.com								DHANIYA KUMAR	DHANIYA KUMAR	BELANDURU VILLEGE KEMAN PUTTUR KAIMANA P		GIRIYAPPA KILLIMBIRI  HOUSE	574202	Karnataka	8	SERVICE VAN   NON BRANDED	YES	998714		40.000	0.000	Others	15.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"5,425.01"	487.50	487.50	0.00	0.00	0.00	0.00	0	0.00	"6,400.01"																																													
B2B				Tax Invoice	3811122500479	28/10/2025	29AZIPK3215A1ZR	S B KALAPPA	S B KALAPPA	Karnataka	THAKERI SOMWARPET  SY NO265  THAKERI  V		SY NO265  THAKERI  V  SOMWARPET  T	571236	Karnataka	7019926552	sbkalappa@gmail.com								DHANIYA KUMAR	DHANIYA KUMAR	BELANDURU VILLEGE KEMAN PUTTUR KAIMANA P		GIRIYAPPA KILLIMBIRI  HOUSE	574202	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"5,425.01"	487.50	487.50	0.00	0.00	0.00	0.00	0	0.00	"6,400.01"																																													
B2B				Tax Invoice	3811122500479	28/10/2025	29AZIPK3215A1ZR	S B KALAPPA	S B KALAPPA	Karnataka	THAKERI SOMWARPET  SY NO265  THAKERI  V		SY NO265  THAKERI  V  SOMWARPET  T	571236	Karnataka	7019926552	sbkalappa@gmail.com								DHANIYA KUMAR	DHANIYA KUMAR	BELANDURU VILLEGE KEMAN PUTTUR KAIMANA P		GIRIYAPPA KILLIMBIRI  HOUSE	574202	Karnataka	10	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.56	11.56	0.00	0.00	11.56	5.00	0.29	0.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.14									"5,425.01"	487.50	487.50	0.00	0.00	0.00	0.00	0	0.00	"6,400.01"																																													
B2B				Tax Invoice	3811042500597	28/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	1	WASHER INJECTOR	NO	84099930		1.000	0.000	Numbers	26.55	33.03	0.00	0.00	33.03	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.97									211.04	18.98	18.98	0.00	0.00	0.00	0.00	0	0.00	249.00																																													
B2B				Tax Invoice	3811042500597	28/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	2	O RING	NO	84099930		1.000	0.000	Numbers	143.09	178.01	0.00	0.00	178.01	18.00	16.01	16.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.03									211.04	18.98	18.98	0.00	0.00	0.00	0.00	0	0.00	249.00																																													
B2B				Credit Note	3811132500010	28/10/2025	29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	Karnataka	38912 KODAGU		KODAGU	571253	Karnataka	9448116275								29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	38912 KODAGU		KODAGU	571253	Karnataka	1	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"3,377.12"	"3,377.12"	0.00	0.00	"3,377.12"	18.00	303.94	303.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,985.00"									"7,921.44"	712.93	712.93	0.00	0.00	0.00	0.00	0	0.00	"9,347.30"																																													
B2B				Credit Note	3811132500010	28/10/2025	29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	Karnataka	38912 KODAGU		KODAGU	571253	Karnataka	9448116275								29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	38912 KODAGU		KODAGU	571253	Karnataka	2	MAGNETIC VALVE 12 V  20 15 N LHD	NO	84812000		1.000	0.000	Numbers	"4,059.32"	"4,059.32"	0.00	0.00	"4,059.32"	18.00	365.34	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,790.00"									"7,921.44"	712.93	712.93	0.00	0.00	0.00	0.00	0	0.00	"9,347.30"																																													
B2B				Credit Note	3811132500010	28/10/2025	29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	Karnataka	38912 KODAGU		KODAGU	571253	Karnataka	9448116275								29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	38912 KODAGU		KODAGU	571253	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"7,921.44"	712.93	712.93	0.00	0.00	0.00	0.00	0	0.00	"9,347.30"																																													
B2B				Tax Invoice	3811122500482	28/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	38912 KODAGU		KODAGU	571253	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"7,921.44"	712.93	712.93	0.00	0.00	0.00	0.00	0	0.00	"9,347.30"																																													
B2B				Tax Invoice	3811122500482	28/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	38912 KODAGU		KODAGU	571253	Karnataka	2	MAGNETIC VALVE 12 V  20 15 N LHD	NO	84812000		1.000	0.000	Numbers	"4,059.32"	"4,059.32"	0.00	0.00	"4,059.32"	18.00	365.34	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,790.00"									"7,921.44"	712.93	712.93	0.00	0.00	0.00	0.00	0	0.00	"9,347.30"																																													
B2B				Tax Invoice	3811122500482	28/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	38912 KODAGU		KODAGU	571253	Karnataka	3	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"3,377.12"	"3,377.12"	0.00	0.00	"3,377.12"	18.00	303.94	303.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,985.00"									"7,921.44"	712.93	712.93	0.00	0.00	0.00	0.00	0	0.00	"9,347.30"																																													
B2B	N			Tax Invoice	381155250199	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"16,837.14"	"16,837.14"	"11,555.33"	0.00	"5,281.81"	18.00	0.00	0.00	950.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,232.54"									"5,619.19"	0.00	0.00	"1,011.46"	0.00	0.00	0.00	0	0.00	"6,630.65"																																													
B2B	N			Tax Invoice	381155250199	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	156.38	156.38	107.32	0.00	49.06	18.00	0.00	0.00	8.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.89									"5,619.19"	0.00	0.00	"1,011.46"	0.00	0.00	0.00	0	0.00	"6,630.65"																																													
B2B	N			Tax Invoice	381155250199	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	370.00	925.00	636.68	0.00	288.32	18.00	0.00	0.00	51.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.22									"5,619.19"	0.00	0.00	"1,011.46"	0.00	0.00	0.00	0	0.00	"6,630.65"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	485.00	97.00	0.00	0.00	97.00	18.00	8.73	8.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.46									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	3	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	485.00	"1,115.50"	0.00	0.00	"1,115.50"	18.00	100.40	100.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.30"									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	5	UJ KIT  4X2 TIP	NO	87089900		1.000	0.000	Numbers	"2,694.92"	"2,694.92"	0.00	0.00	"2,694.92"	18.00	242.54	242.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,180.00"									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	6	TAG	NO	87089900		2.000	0.000	Numbers	8.48	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	7	BOLT M6X1 0X16	NO	73181500		3.000	0.000	Numbers	4.24	12.72	0.00	0.00	12.72	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	8	SCREW TAPPING  5X12	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9	STEERING COLUMN ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"11,097.46"	"11,097.46"	0.00	0.00	"11,097.46"	18.00	998.77	998.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,095.00"									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	10	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.50	57.00	0.00	0.00	57.00	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.86									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	11	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									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Tax Invoice	3811042500605	30/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	1	BEARING CLUTCH RELEASE  N B	NO	84824000		4.000	0.000	Numbers	71.22	354.17	0.00	0.00	354.17	18.00	31.88	31.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	417.93									"1,235.56"	111.22	111.22	0.00	0.00	0.00	0.00	0	0.00	"1,458.00"																																													
B2B				Tax Invoice	3811042500605	30/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	2	ID200517 FORK CL RELEASE HCV	NO	84834000		1.000	0.000	Numbers	708.97	881.39	0.00	0.00	881.39	18.00	79.34	79.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.07"									"1,235.56"	111.22	111.22	0.00	0.00	0.00	0.00	0	0.00	"1,458.00"																																													
B2B				Tax Invoice	3811252500004	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"5,400.00"	"5,400.00"	0.00	0.00	"5,400.00"	18.00	0.00	0.00	972.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,372.00"									"5,400.00"	0.00	0.00	972.00	0.00	0.00	0.00	0	0.00	"6,372.00"																																													
B2B				Tax Invoice	3811122500484	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	485.00	"1,115.50"	0.00	0.00	"1,115.50"	18.00	100.40	100.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.30"									"12,320.96"	"1,101.87"	"1,101.87"	0.00	0.00	0.00	0.00	0	0.00	"14,524.70"																																													
B2B				Tax Invoice	3811122500484	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	2	STEERING COLUMN ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"11,097.46"	"11,097.46"	0.00	0.00	"11,097.46"	18.00	998.77	998.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,095.00"									"12,320.96"	"1,101.87"	"1,101.87"	0.00	0.00	0.00	0.00	0	0.00	"14,524.70"																																													
B2B				Tax Invoice	3811122500484	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	108.00	108.00	0.00	0.00	108.00	5.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.40									"12,320.96"	"1,101.87"	"1,101.87"	0.00	0.00	0.00	0.00	0	0.00	"14,524.70"																																													
B2B				Tax Invoice	3811122500486	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	1	SCREW TAPPING  5X12	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"4,343.69"	389.07	389.07	0.00	0.00	0.00	0.00	0	0.00	"5,121.83"																																													
B2B				Tax Invoice	3811122500486	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.50	28.50	0.00	0.00	28.50	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.92									"4,343.69"	389.07	389.07	0.00	0.00	0.00	0.00	0	0.00	"5,121.83"																																													
B2B				Tax Invoice	3811122500486	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	3	BOLT M6X1 0X16	NO	73181500		3.000	0.000	Numbers	4.24	12.72	0.00	0.00	12.72	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"4,343.69"	389.07	389.07	0.00	0.00	0.00	0.00	0	0.00	"5,121.83"																																													
B2B				Tax Invoice	3811122500486	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	4	TAG	NO	87089900		2.000	0.000	Numbers	8.48	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"4,343.69"	389.07	389.07	0.00	0.00	0.00	0.00	0	0.00	"5,121.83"																																													
B2B				Tax Invoice	3811122500486	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	5	UJ KIT  4X2 TIP	NO	87089900		1.000	0.000	Numbers	"2,694.92"	"2,694.92"	0.00	0.00	"2,694.92"	18.00	242.54	242.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,180.00"									"4,343.69"	389.07	389.07	0.00	0.00	0.00	0.00	0	0.00	"5,121.83"																																													
B2B				Tax Invoice	3811122500486	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	6	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									"4,343.69"	389.07	389.07	0.00	0.00	0.00	0.00	0	0.00	"5,121.83"																																													
B2B				Tax Invoice	3811122500486	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"4,343.69"	389.07	389.07	0.00	0.00	0.00	0.00	0	0.00	"5,121.83"																																													
B2B				Tax Invoice	3811122500486	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	8	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"4,343.69"	389.07	389.07	0.00	0.00	0.00	0.00	0	0.00	"5,121.83"																																													
B2B				Tax Invoice	3811122500486	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	485.00	97.00	0.00	0.00	97.00	18.00	8.73	8.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.46									"4,343.69"	389.07	389.07	0.00	0.00	0.00	0.00	0	0.00	"5,121.83"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.500	0.000	Others	370.00	"6,845.00"	0.00	0.00	"6,845.00"	18.00	0.00	0.00	"1,232.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,077.10"									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		96.000	0.000	Others	18.00	"1,728.00"	0.00	0.00	"1,728.00"	18.00	0.00	0.00	311.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.04"									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET  14	NO	74152100		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,716.20"	"9,369.91"	0.00	0.00	"9,369.91"	18.00	0.00	0.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,056.49"									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.38"	"7,364.15"	0.00	0.00	"7,364.15"	18.00	0.00	0.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,689.70"									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"5,542.60"	"5,958.30"	0.00	0.00	"5,958.30"	18.00	0.00	0.00	"1,072.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,030.79"									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	RUST BUST	NO	34031900		3.000	0.000	Numbers	77.69	250.55	0.00	0.00	250.55	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.65									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.18	84.04	0.00	0.00	84.04	18.00	0.00	0.00	15.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.17									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	3.24	6.97	0.00	0.00	6.97	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.22									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET  10	NO	74152100		8.000	0.000	Numbers	6.47	55.64	0.00	0.00	55.64	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.66									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	12.95	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	BOLT M6X1 0X12	NO	73181500		7.000	0.000	Numbers	55.03	414.10	0.00	0.00	414.10	18.00	0.00	0.00	74.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.64									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GASKET 12	NO	87081090		2.000	0.000	Numbers	37.20	79.98	0.00	0.00	79.98	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.38									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	23781612 HOSE CLAMP  44 5 50 8	NO	87089900		1.000	0.000	Numbers	184.53	198.37	0.00	0.00	198.37	18.00	0.00	0.00	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.08									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	GASKET  20	NO	74152100		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	BOLT M6X1 0X16	NO	73181500		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	200.00	"1,600.00"	800.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	370.00	"3,515.00"	0.00	0.00	"3,515.00"	18.00	0.00	0.00	632.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,147.70"									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		2.887	0.000	Others	370.00	"1,068.19"	0.00	0.00	"1,068.19"	18.00	0.00	0.00	192.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.46"									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		32.000	0.000	Others	18.00	576.00	0.00	0.00	576.00	18.00	0.00	0.00	103.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.68									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	93.88	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,405.83"	"6,886.27"	0.00	0.00	"6,886.27"	18.00	0.00	0.00	"1,239.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,125.80"									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.41	568.04	0.00	0.00	568.04	18.00	0.00	0.00	102.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.29									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	542.91	583.63	0.00	0.00	583.63	18.00	0.00	0.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.68									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GREY SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	38.85	208.82	0.00	0.00	208.82	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.41									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	216.92	"1,084.60"	0.00	0.00	"1,084.60"	18.00	0.00	0.00	195.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.83"									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	58.27	62.64	0.00	0.00	62.64	18.00	0.00	0.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.92									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	396.00	0.00	804.00	18.00	0.00	0.00	144.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	948.72									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.33"	"4,248.75"	0.00	0.00	"4,248.75"	18.00	0.00	0.00	764.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,013.53"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"12,558.81"	"13,500.72"	0.00	0.00	"13,500.72"	18.00	0.00	0.00	"2,430.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,930.85"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"5,693.30"	"6,120.29"	0.00	0.00	"6,120.29"	18.00	0.00	0.00	"1,101.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,221.94"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"4,036.83"	"4,339.59"	0.00	0.00	"4,339.59"	18.00	0.00	0.00	781.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,120.72"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	542.91	583.63	0.00	0.00	583.63	18.00	0.00	0.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.68									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FLYWHEEL ASSY E494 4VALVE	NO	84835090		1.000	0.000	Numbers	"6,659.10"	"7,158.53"	0.00	0.00	"7,158.53"	18.00	0.00	0.00	"1,288.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,447.07"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	90.64	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET FLYWHEEL HOUSING	NO	84841090		1.000	0.000	Numbers	543.86	584.65	0.00	0.00	584.65	18.00	0.00	0.00	105.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	689.89									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,110.14"	0.00	0.00	"1,110.14"	18.00	0.00	0.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.97"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FLYWHEEL HOUSING	NO	84099941		1.000	0.000	Numbers	"11,988.79"	"12,887.95"	0.00	0.00	"12,887.95"	18.00	0.00	0.00	"2,319.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,207.78"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	216.92	"1,409.98"	0.00	0.00	"1,409.98"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.78"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	ID328033  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,689.86"	"1,816.60"	0.00	0.00	"1,816.60"	18.00	0.00	0.00	326.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,143.59"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	370.00	"2,405.00"	0.00	0.00	"2,405.00"	18.00	0.00	0.00	432.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,837.90"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	SERVICE VAN   NON BRANDED	YES	998714		136.000	0.000	Others	18.00	"2,448.00"	0.00	0.00	"2,448.00"	18.00	0.00	0.00	440.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,888.64"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	370.00	"3,515.00"	0.00	0.00	"3,515.00"	18.00	0.00	0.00	632.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,147.70"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	SUBLET	YES	998714		3.093	0.000	Others	370.00	"1,144.41"	0.00	0.00	"1,144.41"	18.00	0.00	0.00	205.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.40"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250204	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PLAIN WASHER 10	NO	73182200		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"11,193.19"	0.00	0.00	"2,014.77"	0.00	0.00	0.00	0	0.00	"13,207.96"																																													
B2B	N			Tax Invoice	381155250204	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"11,193.19"	0.00	0.00	"2,014.77"	0.00	0.00	0.00	0	0.00	"13,207.96"																																													
B2B	N			Tax Invoice	381155250204	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.96"	"10,788.66"	0.00	0.00	"10,788.66"	18.00	0.00	0.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,730.62"									"11,193.19"	0.00	0.00	"2,014.77"	0.00	0.00	0.00	0	0.00	"13,207.96"																																													
B2B	N			Tax Invoice	381155250204	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	370.00	307.10	0.00	0.00	307.10	18.00	0.00	0.00	55.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.38									"11,193.19"	0.00	0.00	"2,014.77"	0.00	0.00	0.00	0	0.00	"13,207.96"																																													
B2B				Tax Invoice	3811042500613	31/10/2025	29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	Karnataka	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	9845554083	durotop@hotmail.com							29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	1	NYLOC NUT  M10X1 0	NO	73181600		2.000	0.000	Numbers	12.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									33.90	3.05	3.05	0.00	0.00	0.00	0.00	0	0.00	40.00																																													
B2B				Tax Invoice	3811042500614	31/10/2025	29CRHPD6730J1ZK	DUSHYANTH M N	DUSHYANTH M N	Karnataka	1ST BLOCK  KUSHALNAGAR   HOBLI MULLUSOGE		S O M R NANJUNDA	571234	Karnataka	9886922104	dushyanthmn@gmail.com							29CRHPD6730J1ZK	DUSHYANTH M N	DUSHYANTH M N	1ST BLOCK  KUSHALNAGAR   HOBLI MULLUSOGE		S O M R NANJUNDA	571234	Karnataka	1	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	727.74	948.36	0.00	0.00	948.36	18.00	85.32	85.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,119.00"									948.36	85.32	85.32	0.00	0.00	0.00	0.00	0	0.00	"1,119.00"																																													
B2B				Tax Invoice	3811042500615	31/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	1	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	438.33	546.68	0.00	0.00	546.68	18.00	49.16	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.00									546.68	49.16	49.16	0.00	0.00	0.00	0.00	0	0.00	645.00																																													
B2B				Tax Invoice	3811162500080	31/10/2025	29CRHPD6730J1ZK	DUSHYANTH M N	DUSHYANTH M N	Karnataka	1ST BLOCK  KUSHALNAGAR   HOBLI MULLUSOGE		S O M R NANJUNDA	571234	Karnataka	9886922104	dushyanthmn@gmail.com							29CRHPD6730J1ZK	DUSHYANTH M N	DUSHYANTH M N	1ST BLOCK  KUSHALNAGAR   HOBLI MULLUSOGE		S O M R NANJUNDA	571234	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"11,920.01"	"1,070.94"	"1,070.94"	0.00	0.00	0.00	0.00	0	0.00	"14,061.89"																																													
B2B				Tax Invoice	3811162500080	31/10/2025	29CRHPD6730J1ZK	DUSHYANTH M N	DUSHYANTH M N	Karnataka	1ST BLOCK  KUSHALNAGAR   HOBLI MULLUSOGE		S O M R NANJUNDA	571234	Karnataka	9886922104	dushyanthmn@gmail.com							29CRHPD6730J1ZK	DUSHYANTH M N	DUSHYANTH M N	1ST BLOCK  KUSHALNAGAR   HOBLI MULLUSOGE		S O M R NANJUNDA	571234	Karnataka	2	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.15"	"3,199.15"	0.00	0.00	"3,199.15"	18.00	287.92	287.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,774.99"									"11,920.01"	"1,070.94"	"1,070.94"	0.00	0.00	0.00	0.00	0	0.00	"14,061.89"																																													
B2B				Tax Invoice	3811162500080	31/10/2025	29CRHPD6730J1ZK	DUSHYANTH M N	DUSHYANTH M N	Karnataka	1ST BLOCK  KUSHALNAGAR   HOBLI MULLUSOGE		S O M R NANJUNDA	571234	Karnataka	9886922104	dushyanthmn@gmail.com							29CRHPD6730J1ZK	DUSHYANTH M N	DUSHYANTH M N	1ST BLOCK  KUSHALNAGAR   HOBLI MULLUSOGE		S O M R NANJUNDA	571234	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.50	28.50	0.00	0.00	28.50	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.92									"11,920.01"	"1,070.94"	"1,070.94"	0.00	0.00	0.00	0.00	0	0.00	"14,061.89"																																													
B2B				Tax Invoice	3811162500080	31/10/2025	29CRHPD6730J1ZK	DUSHYANTH M N	DUSHYANTH M N	Karnataka	1ST BLOCK  KUSHALNAGAR   HOBLI MULLUSOGE		S O M R NANJUNDA	571234	Karnataka	9886922104	dushyanthmn@gmail.com							29CRHPD6730J1ZK	DUSHYANTH M N	DUSHYANTH M N	1ST BLOCK  KUSHALNAGAR   HOBLI MULLUSOGE		S O M R NANJUNDA	571234	Karnataka	4	GASKET  14	NO	74152100		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									"11,920.01"	"1,070.94"	"1,070.94"	0.00	0.00	0.00	0.00	0	0.00	"14,061.89"																																													
B2B				Tax Invoice	3811162500080	31/10/2025	29CRHPD6730J1ZK	DUSHYANTH M N	DUSHYANTH M N	Karnataka	1ST BLOCK  KUSHALNAGAR   HOBLI MULLUSOGE		S O M R NANJUNDA	571234	Karnataka	9886922104	dushyanthmn@gmail.com							29CRHPD6730J1ZK	DUSHYANTH M N	DUSHYANTH M N	1ST BLOCK  KUSHALNAGAR   HOBLI MULLUSOGE		S O M R NANJUNDA	571234	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	0.00	0.00	"2,687.27"	18.00	241.85	241.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.97"									"11,920.01"	"1,070.94"	"1,070.94"	0.00	0.00	0.00	0.00	0	0.00	"14,061.89"																																													
B2B				Tax Invoice	3811162500080	31/10/2025	29CRHPD6730J1ZK	DUSHYANTH M N	DUSHYANTH M N	Karnataka	1ST BLOCK  KUSHALNAGAR   HOBLI MULLUSOGE		S O M R NANJUNDA	571234	Karnataka	9886922104	dushyanthmn@gmail.com							29CRHPD6730J1ZK	DUSHYANTH M N	DUSHYANTH M N	1ST BLOCK  KUSHALNAGAR   HOBLI MULLUSOGE		S O M R NANJUNDA	571234	Karnataka	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"11,920.01"	"1,070.94"	"1,070.94"	0.00	0.00	0.00	0.00	0	0.00	"14,061.89"																																													
B2B				Tax Invoice	3811162500080	31/10/2025	29CRHPD6730J1ZK	DUSHYANTH M N	DUSHYANTH M N	Karnataka	1ST BLOCK  KUSHALNAGAR   HOBLI MULLUSOGE		S O M R NANJUNDA	571234	Karnataka	9886922104	dushyanthmn@gmail.com							29CRHPD6730J1ZK	DUSHYANTH M N	DUSHYANTH M N	1ST BLOCK  KUSHALNAGAR   HOBLI MULLUSOGE		S O M R NANJUNDA	571234	Karnataka	7	SCREW TAPPING  5X12	NO	73181500		7.000	0.000	Numbers	16.95	118.65	0.00	0.00	118.65	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"11,920.01"	"1,070.94"	"1,070.94"	0.00	0.00	0.00	0.00	0	0.00	"14,061.89"																																													
B2B				Tax Invoice	3811122500490	31/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"8,984.85"	807.90	807.90	0.00	0.00	0.00	0.00	0	0.00	"10,600.65"																																													
B2B				Tax Invoice	3811122500490	31/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	2	STEERING PUMP RANESTEERING PUMP RANE	NO	87089900		1.000	0.000	Numbers	"8,308.47"	"8,308.47"	415.42	0.00	"7,893.05"	18.00	710.37	710.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,313.79"									"8,984.85"	807.90	807.90	0.00	0.00	0.00	0.00	0	0.00	"10,600.65"																																													
B2B				Tax Invoice	3811122500490	31/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.50	28.50	17.10	0.00	11.40	5.00	0.29	0.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.98									"8,984.85"	807.90	807.90	0.00	0.00	0.00	0.00	0	0.00	"10,600.65"																																													
B2B				Tax Invoice	3811122500490	31/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"8,984.85"	807.90	807.90	0.00	0.00	0.00	0.00	0	0.00	"10,600.65"																																													
B2B				Tax Invoice	3811122500490	31/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	5	GASKET 16	NO	84849000		2.000	0.000	Numbers	25.42	50.84	2.52	0.00	48.32	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.02									"8,984.85"	807.90	807.90	0.00	0.00	0.00	0.00	0	0.00	"10,600.65"																																													
B2B	N			Tax Invoice	381155250205	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"13,150.00"	0.00	0.00	"2,367.00"	0.00	0.00	0.00	0	0.00	"15,517.00"																																													
B2B	N			Tax Invoice	381155250205	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"13,150.00"	0.00	0.00	"2,367.00"	0.00	0.00	0.00	0	0.00	"15,517.00"																																													
B2B	N			Tax Invoice	381155250205	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"13,150.00"	0.00	0.00	"2,367.00"	0.00	0.00	0.00	0	0.00	"15,517.00"																																													
B2B	N			Tax Invoice	381155250205	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"13,150.00"	0.00	0.00	"2,367.00"	0.00	0.00	0.00	0	0.00	"15,517.00"																																													
B2B	N			Tax Invoice	381155250205	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"13,150.00"	0.00	0.00	"2,367.00"	0.00	0.00	0.00	0	0.00	"15,517.00"																																													
B2B				Tax Invoice	3811042500499	03/10/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	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	3811042500505	04/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	1	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"5,610.22"	"7,343.21"	0.00	0.00	"7,343.21"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,664.99"									"8,110.16"	729.92	729.92	0.00	0.00	0.00	0.00	0	0.00	"9,570.00"																																													
B2B				Tax Invoice	3811042500505	04/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	2	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	585.95	766.95	0.00	0.00	766.95	18.00	69.03	69.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.01									"8,110.16"	729.92	729.92	0.00	0.00	0.00	0.00	0	0.00	"9,570.00"																																													
B2B				Tax Invoice	3811122500415	06/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	1	AIR COMPRESSOR	NO	87083000		1.000	0.000	Numbers	"19,839.83"	"19,839.83"	0.00	0.00	"19,839.83"	18.00	0.00	0.00	"3,571.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,411.00"									"26,951.96"	0.00	0.00	"4,848.50"	0.00	0.00	0.00	0	0.00	"31,800.46"																																													
B2B				Tax Invoice	3811122500415	06/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	2	HOSE CLIP  DIA 21   MCV	NO	73182910		2.000	0.000	Numbers	114.41	228.82	0.00	0.00	228.82	18.00	0.00	0.00	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.01									"26,951.96"	0.00	0.00	"4,848.50"	0.00	0.00	0.00	0	0.00	"31,800.46"																																													
B2B				Tax Invoice	3811122500415	06/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	3	CLIP  WORM  35 31 COWL	NO	73071190		2.000	0.000	Numbers	122.88	245.76	0.00	0.00	245.76	18.00	0.00	0.00	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"26,951.96"	0.00	0.00	"4,848.50"	0.00	0.00	0.00	0	0.00	"31,800.46"																																													
B2B				Tax Invoice	3811122500415	06/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	4	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									"26,951.96"	0.00	0.00	"4,848.50"	0.00	0.00	0.00	0	0.00	"31,800.46"																																													
B2B				Tax Invoice	3811122500415	06/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	5	HOSE CLIP  13 1	NO	73182910		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"26,951.96"	0.00	0.00	"4,848.50"	0.00	0.00	0.00	0	0.00	"31,800.46"																																													
B2B				Tax Invoice	3811122500415	06/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"26,951.96"	0.00	0.00	"4,848.50"	0.00	0.00	0.00	0	0.00	"31,800.46"																																													
B2B				Tax Invoice	3811122500415	06/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	7	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	22.00	22.00	0.00	0.00	22.00	5.00	0.00	0.00	1.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.10									"26,951.96"	0.00	0.00	"4,848.50"	0.00	0.00	0.00	0	0.00	"31,800.46"																																													
B2B				Tax Invoice	3811122500415	06/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.100	0.000	Others	485.00	"1,503.50"	0.00	0.00	"1,503.50"	18.00	0.00	0.00	270.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,774.13"									"26,951.96"	0.00	0.00	"4,848.50"	0.00	0.00	0.00	0	0.00	"31,800.46"																																													
B2B				Tax Invoice	3811122500415	06/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"26,951.96"	0.00	0.00	"4,848.50"	0.00	0.00	0.00	0	0.00	"31,800.46"																																													
B2B				Tax Invoice	3811122500415	06/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	10	SUBLET	YES	998714		2.472	0.000	Others	485.00	"1,198.92"	0.00	0.00	"1,198.92"	18.00	0.00	0.00	215.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,414.73"									"26,951.96"	0.00	0.00	"4,848.50"	0.00	0.00	0.00	0	0.00	"31,800.46"																																													
B2B				Tax Invoice	3811122500415	06/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	485.00	"2,425.00"	0.00	0.00	"2,425.00"	18.00	0.00	0.00	436.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,861.50"									"26,951.96"	0.00	0.00	"4,848.50"	0.00	0.00	0.00	0	0.00	"31,800.46"																																													
B2B				Tax Invoice	3811042500514	07/10/2025	29BULPP9612H1Z1	JAMALUDEEN S P	JAMALUDEEN S P	Karnataka	HALUGUNDA POST KONDANGERI VIRAJPET  S O		S O S PAPU  KONDANGERI VILLAGE	571252	Karnataka	6364504311	jamaludeensp@gmail.com							29BULPP9612H1Z1	JAMALUDEEN S P	JAMALUDEEN S P	HALUGUNDA POST KONDANGERI VIRAJPET  S O		S O S PAPU  KONDANGERI VILLAGE	571252	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	3811122500419	07/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"4,990.52"	445.45	445.45	0.00	0.00	0.00	0.00	0	0.00	"5,881.42"																																													
B2B				Tax Invoice	3811122500419	07/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.450	0.000	Others	485.00	703.25	0.00	0.00	703.25	18.00	63.29	63.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	829.83									"4,990.52"	445.45	445.45	0.00	0.00	0.00	0.00	0	0.00	"5,881.42"																																													
B2B				Tax Invoice	3811122500419	07/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"4,990.52"	445.45	445.45	0.00	0.00	0.00	0.00	0	0.00	"5,881.42"																																													
B2B				Tax Invoice	3811122500419	07/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	4	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									"4,990.52"	445.45	445.45	0.00	0.00	0.00	0.00	0	0.00	"5,881.42"																																													
B2B				Tax Invoice	3811122500419	07/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	5	GASKET REAR AXLE SHAFT  LCV	NO	48239030		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									"4,990.52"	445.45	445.45	0.00	0.00	0.00	0.00	0	0.00	"5,881.42"																																													
B2B				Tax Invoice	3811122500419	07/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	6	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		9.000	0.000	Numbers	317.80	"2,860.20"	0.00	0.00	"2,860.20"	18.00	257.42	257.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,375.04"									"4,990.52"	445.45	445.45	0.00	0.00	0.00	0.00	0	0.00	"5,881.42"																																													
B2B				Tax Invoice	3811122500419	07/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	7	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.50	57.00	0.00	0.00	57.00	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.86									"4,990.52"	445.45	445.45	0.00	0.00	0.00	0.00	0	0.00	"5,881.42"																																													
B2B				Tax Invoice	3811122500420	07/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	1	BOLT M8X1 25X25	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"11,270.73"	"1,012.51"	"1,012.51"	0.00	0.00	0.00	0.00	0	0.00	"13,295.75"																																													
B2B				Tax Invoice	3811122500420	07/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	2	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"11,270.73"	"1,012.51"	"1,012.51"	0.00	0.00	0.00	0.00	0	0.00	"13,295.75"																																													
B2B				Tax Invoice	3811122500420	07/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	3	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"11,270.73"	"1,012.51"	"1,012.51"	0.00	0.00	0.00	0.00	0	0.00	"13,295.75"																																													
B2B				Tax Invoice	3811122500420	07/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.50	28.50	0.00	0.00	28.50	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.92									"11,270.73"	"1,012.51"	"1,012.51"	0.00	0.00	0.00	0.00	0	0.00	"13,295.75"																																													
B2B				Tax Invoice	3811122500420	07/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	5	GASKET  14	NO	74152100		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									"11,270.73"	"1,012.51"	"1,012.51"	0.00	0.00	0.00	0.00	0	0.00	"13,295.75"																																													
B2B				Tax Invoice	3811122500420	07/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,224.58"	0.00	0.00	"2,224.58"	18.00	200.21	200.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"									"11,270.73"	"1,012.51"	"1,012.51"	0.00	0.00	0.00	0.00	0	0.00	"13,295.75"																																													
B2B				Tax Invoice	3811122500420	07/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	0.00	0.00	"1,790.23"	18.00	161.12	161.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									"11,270.73"	"1,012.51"	"1,012.51"	0.00	0.00	0.00	0.00	0	0.00	"13,295.75"																																													
B2B				Tax Invoice	3811122500420	07/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	0.00	0.00	"2,687.27"	18.00	241.85	241.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.97"									"11,270.73"	"1,012.51"	"1,012.51"	0.00	0.00	0.00	0.00	0	0.00	"13,295.75"																																													
B2B				Tax Invoice	3811122500420	07/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"11,270.73"	"1,012.51"	"1,012.51"	0.00	0.00	0.00	0.00	0	0.00	"13,295.75"																																													
B2B				Tax Invoice	3811122500420	07/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"11,270.73"	"1,012.51"	"1,012.51"	0.00	0.00	0.00	0.00	0	0.00	"13,295.75"																																													
B2B				Tax Invoice	3811122500420	07/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	485.00	266.75	0.00	0.00	266.75	18.00	24.01	24.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.77									"11,270.73"	"1,012.51"	"1,012.51"	0.00	0.00	0.00	0.00	0	0.00	"13,295.75"																																													
B2B				Tax Invoice	3811122500420	07/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"11,270.73"	"1,012.51"	"1,012.51"	0.00	0.00	0.00	0.00	0	0.00	"13,295.75"																																													
B2B				Tax Invoice	3811122500420	07/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"11,270.73"	"1,012.51"	"1,012.51"	0.00	0.00	0.00	0.00	0	0.00	"13,295.75"																																													
B2B				Tax Invoice	3811122500420	07/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"11,270.73"	"1,012.51"	"1,012.51"	0.00	0.00	0.00	0.00	0	0.00	"13,295.75"																																													
B2B				Tax Invoice	3811042500516	08/10/2025	29BPCPG3672J1ZO	DAKSHINA KASHI COFFEE LINKS	DAKSHINA KASHI COFFEE LINKS	Karnataka	OPP CHANDAN LODGE MAHAVEERA ROAD KALASA		PROPRIETOR GOPALA DK GROUND FLOOR	577124	Karnataka	9481752870	dakshinacoffeecoffelinks@gmail.com							29BPCPG3672J1ZO	DAKSHINA KASHI COFFEE LINKS	DAKSHINA KASHI COFFEE LINKS	OPP CHANDAN LODGE MAHAVEERA ROAD KALASA		PROPRIETOR GOPALA DK GROUND FLOOR	577124	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	3811122500422	08/10/2025	29DZFPB7376P1ZJ	BOJA H S	BOJA H S	Karnataka	MURNAD POST  MADIKERI TALUK  KODAGU DIST		S O SANNA H  KANTHUR VILLAGE	571252	Karnataka	9686695659	bojahs@gmail.com							29DZFPB7376P1ZJ	BOJA H S	BOJA H S	MURNAD POST  MADIKERI TALUK  KODAGU DIST		S O SANNA H  KANTHUR VILLAGE	571252	Karnataka	1	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"15,777.12"	"15,777.12"	341.57	0.00	"15,435.55"	18.00	"1,389.20"	"1,389.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,213.95"									"15,678.05"	"1,411.03"	"1,411.03"	0.00	0.00	0.00	0.00	0	0.00	"18,500.11"																																													
B2B				Tax Invoice	3811122500422	08/10/2025	29DZFPB7376P1ZJ	BOJA H S	BOJA H S	Karnataka	MURNAD POST  MADIKERI TALUK  KODAGU DIST		S O SANNA H  KANTHUR VILLAGE	571252	Karnataka	9686695659	bojahs@gmail.com							29DZFPB7376P1ZJ	BOJA H S	BOJA H S	MURNAD POST  MADIKERI TALUK  KODAGU DIST		S O SANNA H  KANTHUR VILLAGE	571252	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"15,678.05"	"1,411.03"	"1,411.03"	0.00	0.00	0.00	0.00	0	0.00	"18,500.11"																																													
B2B	N			Tax Invoice	381155250180	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,304.94"	"11,077.81"	0.00	0.00	"11,077.81"	18.00	0.00	0.00	"1,994.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,071.82"									"11,384.91"	0.00	0.00	"2,049.29"	0.00	0.00	0.00	0	0.00	"13,434.20"																																													
B2B	N			Tax Invoice	381155250180	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	370.00	307.10	0.00	0.00	307.10	18.00	0.00	0.00	55.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.38									"11,384.91"	0.00	0.00	"2,049.29"	0.00	0.00	0.00	0	0.00	"13,434.20"																																													
B2B	N			Tax Invoice	381155250181	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	381155250182	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"11,800.00"	0.00	0.00	"2,124.00"	0.00	0.00	0.00	0	0.00	"13,924.00"																																													
B2B	N			Tax Invoice	381155250182	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"11,800.00"	0.00	0.00	"2,124.00"	0.00	0.00	0.00	0	0.00	"13,924.00"																																													
B2B	N			Tax Invoice	381155250182	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"11,800.00"	0.00	0.00	"2,124.00"	0.00	0.00	0.00	0	0.00	"13,924.00"																																													
B2B	N			Tax Invoice	381155250182	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"11,800.00"	0.00	0.00	"2,124.00"	0.00	0.00	0.00	0	0.00	"13,924.00"																																													
B2B	N			Tax Invoice	381155250182	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"11,800.00"	0.00	0.00	"2,124.00"	0.00	0.00	0.00	0	0.00	"13,924.00"																																													
B2B				Tax Invoice	3811122500429	09/10/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	1	BOLT FLANGE  M8X1 25X30   7	NO	73181500		1.000	0.000	Numbers	12.71	12.07	0.00	0.00	12.07	18.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									"8,480.71"	759.67	759.67	0.00	0.00	0.00	0.00	0	0.00	"10,000.05"																																													
B2B				Tax Invoice	3811122500429	09/10/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	2	O RING	NO	40169390		3.000	0.000	Numbers	406.78	"1,220.34"	61.02	0.00	"1,159.32"	18.00	104.34	104.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.00"									"8,480.71"	759.67	759.67	0.00	0.00	0.00	0.00	0	0.00	"10,000.05"																																													
B2B				Tax Invoice	3811122500429	09/10/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	3	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"8,480.71"	759.67	759.67	0.00	0.00	0.00	0.00	0	0.00	"10,000.05"																																													
B2B				Tax Invoice	3811122500429	09/10/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	4	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	15.25	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"8,480.71"	759.67	759.67	0.00	0.00	0.00	0.00	0	0.00	"10,000.05"																																													
B2B				Tax Invoice	3811122500429	09/10/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	5	O RING	NO	40169390		2.000	0.000	Numbers	228.81	457.62	18.29	0.00	439.33	18.00	39.54	39.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.41									"8,480.71"	759.67	759.67	0.00	0.00	0.00	0.00	0	0.00	"10,000.05"																																													
B2B				Tax Invoice	3811122500429	09/10/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	6	GASKET	NO	87089900		1.000	0.000	Numbers	308.47	308.47	15.42	0.00	293.05	18.00	26.37	26.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.79									"8,480.71"	759.67	759.67	0.00	0.00	0.00	0.00	0	0.00	"10,000.05"																																													
B2B				Tax Invoice	3811122500429	09/10/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	7	O RING	NO	87089900		1.000	0.000	Numbers	245.76	245.76	12.29	0.00	233.47	18.00	21.01	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.49									"8,480.71"	759.67	759.67	0.00	0.00	0.00	0.00	0	0.00	"10,000.05"																																													
B2B				Tax Invoice	3811122500429	09/10/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	8	GASKET	NO	40169390		1.000	0.000	Numbers	"2,915.25"	"2,915.25"	145.76	0.00	"2,769.49"	18.00	249.25	249.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,267.99"									"8,480.71"	759.67	759.67	0.00	0.00	0.00	0.00	0	0.00	"10,000.05"																																													
B2B				Tax Invoice	3811122500429	09/10/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.50	57.00	1.71	0.00	55.29	5.00	1.38	1.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.05									"8,480.71"	759.67	759.67	0.00	0.00	0.00	0.00	0	0.00	"10,000.05"																																													
B2B				Tax Invoice	3811122500429	09/10/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	10	GASKET DIA 18	NO	87089900		1.000	0.000	Numbers	22.88	22.88	1.14	0.00	21.74	18.00	1.96	1.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.66									"8,480.71"	759.67	759.67	0.00	0.00	0.00	0.00	0	0.00	"10,000.05"																																													
B2B				Tax Invoice	3811122500429	09/10/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	11	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		7.000	0.000	Litres	227.12	"1,589.84"	0.00	0.00	"1,589.84"	18.00	143.09	143.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.02"									"8,480.71"	759.67	759.67	0.00	0.00	0.00	0.00	0	0.00	"10,000.05"																																													
B2B				Tax Invoice	3811122500429	09/10/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"8,480.71"	759.67	759.67	0.00	0.00	0.00	0.00	0	0.00	"10,000.05"																																													
B2B				Tax Invoice	3811122500429	09/10/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	485.00	"1,115.50"	379.27	0.00	736.23	18.00	66.26	66.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	868.75									"8,480.71"	759.67	759.67	0.00	0.00	0.00	0.00	0	0.00	"10,000.05"																																													
B2B				Tax Invoice	3811122500429	09/10/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"8,480.71"	759.67	759.67	0.00	0.00	0.00	0.00	0	0.00	"10,000.05"																																													
B2B				Tax Invoice	3811122500436	11/10/2025	29AXOPD0334K1ZD	DEEPAK K A	DEEPAK K A	Karnataka	MADIKERI TALUK  KODAGU DIST  BETTAGERI M		S O K S ANANDA  280 BETTAGERI	571201	Karnataka	9449254442	deepakka@gmail.com							29AXOPD0334K1ZD	DEEPAK K A	DEEPAK K A	MADIKERI TALUK  KODAGU DIST  BETTAGERI M		S O K S ANANDA  280 BETTAGERI	571201	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"5,792.73"	519.91	519.91	0.00	0.00	0.00	0.00	0	0.00	"6,832.55"																																													
B2B				Tax Invoice	3811122500436	11/10/2025	29AXOPD0334K1ZD	DEEPAK K A	DEEPAK K A	Karnataka	MADIKERI TALUK  KODAGU DIST  BETTAGERI M		S O K S ANANDA  280 BETTAGERI	571201	Karnataka	9449254442	deepakka@gmail.com							29AXOPD0334K1ZD	DEEPAK K A	DEEPAK K A	MADIKERI TALUK  KODAGU DIST  BETTAGERI M		S O K S ANANDA  280 BETTAGERI	571201	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	485.00	160.05	0.00	0.00	160.05	18.00	14.40	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.85									"5,792.73"	519.91	519.91	0.00	0.00	0.00	0.00	0	0.00	"6,832.55"																																													
B2B				Tax Invoice	3811122500436	11/10/2025	29AXOPD0334K1ZD	DEEPAK K A	DEEPAK K A	Karnataka	MADIKERI TALUK  KODAGU DIST  BETTAGERI M		S O K S ANANDA  280 BETTAGERI	571201	Karnataka	9449254442	deepakka@gmail.com							29AXOPD0334K1ZD	DEEPAK K A	DEEPAK K A	MADIKERI TALUK  KODAGU DIST  BETTAGERI M		S O K S ANANDA  280 BETTAGERI	571201	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"5,792.73"	519.91	519.91	0.00	0.00	0.00	0.00	0	0.00	"6,832.55"																																													
B2B				Tax Invoice	3811122500436	11/10/2025	29AXOPD0334K1ZD	DEEPAK K A	DEEPAK K A	Karnataka	MADIKERI TALUK  KODAGU DIST  BETTAGERI M		S O K S ANANDA  280 BETTAGERI	571201	Karnataka	9449254442	deepakka@gmail.com							29AXOPD0334K1ZD	DEEPAK K A	DEEPAK K A	MADIKERI TALUK  KODAGU DIST  BETTAGERI M		S O K S ANANDA  280 BETTAGERI	571201	Karnataka	4	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		1.000	0.000	Numbers	"3,831.36"	"3,831.36"	0.00	0.00	"3,831.36"	18.00	344.82	344.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,521.00"									"5,792.73"	519.91	519.91	0.00	0.00	0.00	0.00	0	0.00	"6,832.55"																																													
B2B				Tax Invoice	3811122500436	11/10/2025	29AXOPD0334K1ZD	DEEPAK K A	DEEPAK K A	Karnataka	MADIKERI TALUK  KODAGU DIST  BETTAGERI M		S O K S ANANDA  280 BETTAGERI	571201	Karnataka	9449254442	deepakka@gmail.com							29AXOPD0334K1ZD	DEEPAK K A	DEEPAK K A	MADIKERI TALUK  KODAGU DIST  BETTAGERI M		S O K S ANANDA  280 BETTAGERI	571201	Karnataka	5	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"5,792.73"	519.91	519.91	0.00	0.00	0.00	0.00	0	0.00	"6,832.55"																																													
B2B				Tax Invoice	3811122500436	11/10/2025	29AXOPD0334K1ZD	DEEPAK K A	DEEPAK K A	Karnataka	MADIKERI TALUK  KODAGU DIST  BETTAGERI M		S O K S ANANDA  280 BETTAGERI	571201	Karnataka	9449254442	deepakka@gmail.com							29AXOPD0334K1ZD	DEEPAK K A	DEEPAK K A	MADIKERI TALUK  KODAGU DIST  BETTAGERI M		S O K S ANANDA  280 BETTAGERI	571201	Karnataka	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	22.00	22.00	0.00	0.00	22.00	5.00	0.55	0.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.10									"5,792.73"	519.91	519.91	0.00	0.00	0.00	0.00	0	0.00	"6,832.55"																																													
B2B	N			Tax Invoice	381155250183	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"14,500.00"	0.00	0.00	"2,610.00"	0.00	0.00	0.00	0	0.00	"17,110.00"																																													
B2B	N			Tax Invoice	381155250183	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"14,500.00"	0.00	0.00	"2,610.00"	0.00	0.00	0.00	0	0.00	"17,110.00"																																													
B2B	N			Tax Invoice	381155250183	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"14,500.00"	0.00	0.00	"2,610.00"	0.00	0.00	0.00	0	0.00	"17,110.00"																																													
B2B	N			Tax Invoice	381155250183	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"14,500.00"	0.00	0.00	"2,610.00"	0.00	0.00	0.00	0	0.00	"17,110.00"																																													
B2B	N			Tax Invoice	381155250183	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"14,500.00"	0.00	0.00	"2,610.00"	0.00	0.00	0.00	0	0.00	"17,110.00"																																													
B2B				Tax Invoice	3811042500544	14/10/2025	29ACFPB2068Q1Z8	N K BHEEMAIAH	N K BHEEMAIAH	Karnataka	SOMVARPET  KODAGU DIST SOMWARPET SOMWARP		M S MANJUNATHA TRADERS MADIKERI ROA	571236	Karnataka	8310504508	subbuvviet@gmail.com							29ACFPB2068Q1Z8	N K BHEEMAIAH	N K BHEEMAIAH	SOMVARPET  KODAGU DIST SOMWARPET SOMWARP		M S MANJUNATHA TRADERS MADIKERI ROA	571236	Karnataka	1	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	339.92	889.83	0.00	0.00	889.83	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.01"									"1,762.70"	158.65	158.65	0.00	0.00	0.00	0.00	0	0.00	"2,080.00"																																													
B2B				Tax Invoice	3811042500544	14/10/2025	29ACFPB2068Q1Z8	N K BHEEMAIAH	N K BHEEMAIAH	Karnataka	SOMVARPET  KODAGU DIST SOMWARPET SOMWARP		M S MANJUNATHA TRADERS MADIKERI ROA	571236	Karnataka	8310504508	subbuvviet@gmail.com							29ACFPB2068Q1Z8	N K BHEEMAIAH	N K BHEEMAIAH	SOMVARPET  KODAGU DIST SOMWARPET SOMWARP		M S MANJUNATHA TRADERS MADIKERI ROA	571236	Karnataka	2	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	155.39	406.78	0.00	0.00	406.78	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"1,762.70"	158.65	158.65	0.00	0.00	0.00	0.00	0	0.00	"2,080.00"																																													
B2B				Tax Invoice	3811042500544	14/10/2025	29ACFPB2068Q1Z8	N K BHEEMAIAH	N K BHEEMAIAH	Karnataka	SOMVARPET  KODAGU DIST SOMWARPET SOMWARP		M S MANJUNATHA TRADERS MADIKERI ROA	571236	Karnataka	8310504508	subbuvviet@gmail.com							29ACFPB2068Q1Z8	N K BHEEMAIAH	N K BHEEMAIAH	SOMVARPET  KODAGU DIST SOMWARPET SOMWARP		M S MANJUNATHA TRADERS MADIKERI ROA	571236	Karnataka	3	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	178.05	466.09	0.00	0.00	466.09	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.99									"1,762.70"	158.65	158.65	0.00	0.00	0.00	0.00	0	0.00	"2,080.00"																																													
B2B				Tax Invoice	3811122500443	14/10/2025	29FVNPP8850G1ZP	RIZVAN M P	RIZVAN M P	Karnataka	KODAGU DIST VIRAJPET VIRAJPET  NALVATHOK		NALVATHOKLU VILLAGE  VIRAJPET	571218	Karnataka	9632353845	arshad1213mr@gmail.com							29FVNPP8850G1ZP	RIZVAN M P	RIZVAN M P	KODAGU DIST VIRAJPET VIRAJPET  NALVATHOK		NALVATHOKLU VILLAGE  VIRAJPET	571218	Karnataka	1	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"16,265.25"	"16,265.25"	813.26	0.00	"15,451.99"	18.00	"1,390.68"	"1,390.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,233.35"									"16,949.22"	"1,525.43"	"1,525.43"	0.00	0.00	0.00	0.00	0	0.00	"20,000.08"																																													
B2B				Tax Invoice	3811122500443	14/10/2025	29FVNPP8850G1ZP	RIZVAN M P	RIZVAN M P	Karnataka	KODAGU DIST VIRAJPET VIRAJPET  NALVATHOK		NALVATHOKLU VILLAGE  VIRAJPET	571218	Karnataka	9632353845	arshad1213mr@gmail.com							29FVNPP8850G1ZP	RIZVAN M P	RIZVAN M P	KODAGU DIST VIRAJPET VIRAJPET  NALVATHOK		NALVATHOKLU VILLAGE  VIRAJPET	571218	Karnataka	2	GASKET EGR MIXER	NO	84841090		1.000	0.000	Numbers	84.75	84.75	4.24	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"16,949.22"	"1,525.43"	"1,525.43"	0.00	0.00	0.00	0.00	0	0.00	"20,000.08"																																													
B2B				Tax Invoice	3811122500443	14/10/2025	29FVNPP8850G1ZP	RIZVAN M P	RIZVAN M P	Karnataka	KODAGU DIST VIRAJPET VIRAJPET  NALVATHOK		NALVATHOKLU VILLAGE  VIRAJPET	571218	Karnataka	9632353845	arshad1213mr@gmail.com							29FVNPP8850G1ZP	RIZVAN M P	RIZVAN M P	KODAGU DIST VIRAJPET VIRAJPET  NALVATHOK		NALVATHOKLU VILLAGE  VIRAJPET	571218	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	485.00	"1,450.15"	518.43	0.00	931.72	18.00	83.85	83.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.42"									"16,949.22"	"1,525.43"	"1,525.43"	0.00	0.00	0.00	0.00	0	0.00	"20,000.08"																																													
B2B				Tax Invoice	3811122500443	14/10/2025	29FVNPP8850G1ZP	RIZVAN M P	RIZVAN M P	Karnataka	KODAGU DIST VIRAJPET VIRAJPET  NALVATHOK		NALVATHOKLU VILLAGE  VIRAJPET	571218	Karnataka	9632353845	arshad1213mr@gmail.com							29FVNPP8850G1ZP	RIZVAN M P	RIZVAN M P	KODAGU DIST VIRAJPET VIRAJPET  NALVATHOK		NALVATHOKLU VILLAGE  VIRAJPET	571218	Karnataka	4	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"16,949.22"	"1,525.43"	"1,525.43"	0.00	0.00	0.00	0.00	0	0.00	"20,000.08"																																													
B2B	N			Tax Invoice	381155250184	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	370.00	555.00	0.00	0.00	555.00	18.00	0.00	0.00	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.90									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381155250184	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381155250184	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381155250185	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		99.000	0.000	Others	18.00	"1,782.00"	0.00	0.00	"1,782.00"	18.00	0.00	0.00	320.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,102.76"									"2,771.86"	0.00	0.00	496.08	0.00	0.00	0.00	0	0.00	"3,267.94"																																													
B2B	N			Tax Invoice	381155250185	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,771.86"	0.00	0.00	496.08	0.00	0.00	0.00	0	0.00	"3,267.94"																																													
B2B	N			Tax Invoice	381155250185	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	325.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"2,771.86"	0.00	0.00	496.08	0.00	0.00	0.00	0	0.00	"3,267.94"																																													
B2B	N			Tax Invoice	381155250185	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	325.00	162.50	0.00	0.00	162.50	18.00	0.00	0.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.75									"2,771.86"	0.00	0.00	496.08	0.00	0.00	0.00	0	0.00	"3,267.94"																																													
B2B	N			Tax Invoice	381155250185	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	325.00	211.25	0.00	0.00	211.25	18.00	0.00	0.00	38.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.28									"2,771.86"	0.00	0.00	496.08	0.00	0.00	0.00	0	0.00	"3,267.94"																																													
B2B	N			Tax Invoice	381155250185	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	22.00	22.00	0.00	0.00	22.00	5.00	0.00	0.00	1.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.10									"2,771.86"	0.00	0.00	496.08	0.00	0.00	0.00	0	0.00	"3,267.94"																																													
B2B	N			Tax Invoice	381155250185	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"2,771.86"	0.00	0.00	496.08	0.00	0.00	0.00	0	0.00	"3,267.94"																																													
B2B	N			Tax Invoice	381155250186	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	696.02	748.22	0.00	0.00	748.22	18.00	0.00	0.00	134.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.90									"4,569.73"	0.00	0.00	822.55	0.00	0.00	0.00	0	0.00	"5,392.28"																																													
B2B	N			Tax Invoice	381155250186	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRACKET IDLER PULLEY	NO	87089900		1.000	0.000	Numbers	172.87	185.84	0.00	0.00	185.84	18.00	0.00	0.00	33.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.29									"4,569.73"	0.00	0.00	822.55	0.00	0.00	0.00	0	0.00	"5,392.28"																																													
B2B	N			Tax Invoice	381155250186	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY IDLER PULLEY	NO	84835010		1.000	0.000	Numbers	"1,191.32"	"1,280.67"	0.00	0.00	"1,280.67"	18.00	0.00	0.00	230.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.19"									"4,569.73"	0.00	0.00	822.55	0.00	0.00	0.00	0	0.00	"5,392.28"																																													
B2B	N			Tax Invoice	381155250186	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	370.00	481.00	0.00	0.00	481.00	18.00	0.00	0.00	86.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.58									"4,569.73"	0.00	0.00	822.55	0.00	0.00	0.00	0	0.00	"5,392.28"																																													
B2B	N			Tax Invoice	381155250186	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   NON BRANDED	YES	998714		86.000	0.000	Others	18.00	"1,548.00"	0.00	0.00	"1,548.00"	18.00	0.00	0.00	278.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.64"									"4,569.73"	0.00	0.00	822.55	0.00	0.00	0.00	0	0.00	"5,392.28"																																													
B2B	N			Tax Invoice	381155250186	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	370.00	325.60	0.00	0.00	325.60	18.00	0.00	0.00	58.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.21									"4,569.73"	0.00	0.00	822.55	0.00	0.00	0.00	0	0.00	"5,392.28"																																													
B2B	N			Tax Invoice	381155250186	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	399.60	0.00	0.40	18.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.47									"4,569.73"	0.00	0.00	822.55	0.00	0.00	0.00	0	0.00	"5,392.28"																																													
B2B	N			Tax Invoice	381155250187	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"3,278.20"	0.00	0.00	590.08	0.00	0.00	0.00	0	0.00	"3,868.28"																																													
B2B	N			Tax Invoice	381155250187	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	370.00	703.00	0.00	0.00	703.00	18.00	0.00	0.00	126.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	829.54									"3,278.20"	0.00	0.00	590.08	0.00	0.00	0.00	0	0.00	"3,868.28"																																													
B2B	N			Tax Invoice	381155250187	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"3,278.20"	0.00	0.00	590.08	0.00	0.00	0.00	0	0.00	"3,868.28"																																													
B2B	N			Tax Invoice	381155250188	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,168.65"	"5,556.30"	0.00	0.00	"5,556.30"	18.00	0.00	0.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,556.43"									"8,445.00"	0.00	0.00	"1,520.09"	0.00	0.00	0.00	0	0.00	"9,965.09"																																													
B2B	N			Tax Invoice	381155250188	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"8,445.00"	0.00	0.00	"1,520.09"	0.00	0.00	0.00	0	0.00	"9,965.09"																																													
B2B	N			Tax Invoice	381155250188	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	370.00	865.80	0.00	0.00	865.80	18.00	0.00	0.00	155.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,021.64"									"8,445.00"	0.00	0.00	"1,520.09"	0.00	0.00	0.00	0	0.00	"9,965.09"																																													
B2B	N			Tax Invoice	381155250188	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		99.000	0.000	Others	18.00	"1,782.00"	0.00	0.00	"1,782.00"	18.00	0.00	0.00	320.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,102.76"									"8,445.00"	0.00	0.00	"1,520.09"	0.00	0.00	0.00	0	0.00	"9,965.09"																																													
B2B	N			Tax Invoice	381155250188	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	399.60	0.00	0.40	18.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.47									"8,445.00"	0.00	0.00	"1,520.09"	0.00	0.00	0.00	0	0.00	"9,965.09"																																													
B2B	N			Tax Invoice	381155250189	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ENGINE HARNESS E474 BS VI  TRUCK	NO	85443000		1.000	0.000	Numbers	"10,275.15"	"11,045.78"	0.00	0.00	"11,045.78"	18.00	0.00	0.00	"1,988.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,034.02"									"12,318.68"	0.00	0.00	"2,217.36"	0.00	0.00	0.00	0	0.00	"14,536.04"																																													
B2B	N			Tax Invoice	381155250189	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CABLE TIE   HARNESS CLIPS	NO	85443000		15.000	0.000	Numbers	16.19	261.06	0.00	0.00	261.06	18.00	0.00	0.00	46.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.05									"12,318.68"	0.00	0.00	"2,217.36"	0.00	0.00	0.00	0	0.00	"14,536.04"																																													
B2B	N			Tax Invoice	381155250189	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	949902 CABLE BAND  L 150	NO	87089900		5.000	0.000	Numbers	5.83	31.34	0.00	0.00	31.34	18.00	0.00	0.00	5.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.98									"12,318.68"	0.00	0.00	"2,217.36"	0.00	0.00	0.00	0	0.00	"14,536.04"																																													
B2B	N			Tax Invoice	381155250189	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	370.00	740.00	0.00	0.00	740.00	18.00	0.00	0.00	133.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.20									"12,318.68"	0.00	0.00	"2,217.36"	0.00	0.00	0.00	0	0.00	"14,536.04"																																													
B2B	N			Tax Invoice	381155250189	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"12,318.68"	0.00	0.00	"2,217.36"	0.00	0.00	0.00	0	0.00	"14,536.04"																																													
B2B	N			Tax Invoice	381155250190	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,304.94"	"11,077.81"	0.00	0.00	"11,077.81"	18.00	0.00	0.00	"1,994.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,071.82"									"11,709.17"	0.00	0.00	"2,107.65"	0.00	0.00	0.00	0	0.00	"13,816.82"																																													
B2B	N			Tax Invoice	381155250190	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"11,709.17"	0.00	0.00	"2,107.65"	0.00	0.00	0.00	0	0.00	"13,816.82"																																													
B2B	N			Tax Invoice	381155250190	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	370.00	307.10	0.00	0.00	307.10	18.00	0.00	0.00	55.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.38									"11,709.17"	0.00	0.00	"2,107.65"	0.00	0.00	0.00	0	0.00	"13,816.82"																																													
B2B	N			Tax Invoice	381155250190	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"11,709.17"	0.00	0.00	"2,107.65"	0.00	0.00	0.00	0	0.00	"13,816.82"																																													
B2B	N			Tax Invoice	381155250190	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	240.26	0.00	0.24	18.00	0.00	0.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.28									"11,709.17"	0.00	0.00	"2,107.65"	0.00	0.00	0.00	0	0.00	"13,816.82"																																													
B2B	N			Tax Invoice	3811542500008	15/10/2025	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	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"5,519.86"	"5,519.86"	0.00	0.00	"5,519.86"	18.00	0.00	0.00	993.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,513.43"									"19,391.01"	0.00	0.00	"3,490.39"	0.00	0.00	0.00	0	0.00	"22,881.40"																																													
B2B	N			Tax Invoice	3811542500008	15/10/2025	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	ID328033  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,541.48"	"1,541.48"	0.00	0.00	"1,541.48"	18.00	0.00	0.00	277.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,818.95"									"19,391.01"	0.00	0.00	"3,490.39"	0.00	0.00	0.00	0	0.00	"22,881.40"																																													
B2B	N			Tax Invoice	3811542500008	15/10/2025	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	RADIATORASSEMBLY	NO	87089100		1.000	0.000	Numbers	"6,884.94"	"6,884.94"	0.00	0.00	"6,884.94"	18.00	0.00	0.00	"1,239.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,124.23"									"19,391.01"	0.00	0.00	"3,490.39"	0.00	0.00	0.00	0	0.00	"22,881.40"																																													
B2B	N			Tax Invoice	3811542500008	15/10/2025	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	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	741.15	741.15	0.00	0.00	741.15	18.00	0.00	0.00	133.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	874.56									"19,391.01"	0.00	0.00	"3,490.39"	0.00	0.00	0.00	0	0.00	"22,881.40"																																													
B2B	N			Tax Invoice	3811542500008	15/10/2025	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	VEHICLE SPEED SENSOR	NO	87089900		8.000	0.000	Numbers	"3,158.88"	"3,158.88"	0.00	0.00	"3,158.88"	18.00	0.00	0.00	568.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,727.48"									"19,391.01"	0.00	0.00	"3,490.39"	0.00	0.00	0.00	0	0.00	"22,881.40"																																													
B2B	N			Tax Invoice	3811542500008	15/10/2025	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	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	"1,544.70"	"1,544.70"	0.00	0.00	"1,544.70"	18.00	0.00	0.00	278.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,822.75"									"19,391.01"	0.00	0.00	"3,490.39"	0.00	0.00	0.00	0	0.00	"22,881.40"																																													
B2B				Tax Invoice	3811162500074	15/10/2025	29GWIPP5963D1ZX	SHIVA P	SHIVA P	Karnataka	INDIRA NAGARA  NAPOKLU POST   NAPOKLU MA		S O LATE KRISHNASWAMY P	571214	Karnataka	7337823256	shivap@gmail.com							29GWIPP5963D1ZX	SHIVA P	SHIVA P	INDIRA NAGARA  NAPOKLU POST   NAPOKLU MA		S O LATE KRISHNASWAMY P	571214	Karnataka	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	151.30	0.00	"2,235.14"	18.00	201.16	201.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,637.46"									"11,441.32"	"1,029.34"	"1,029.34"	0.00	0.00	0.00	0.00	0	0.00	"13,500.00"																																													
B2B				Tax Invoice	3811162500074	15/10/2025	29GWIPP5963D1ZX	SHIVA P	SHIVA P	Karnataka	INDIRA NAGARA  NAPOKLU POST   NAPOKLU MA		S O LATE KRISHNASWAMY P	571214	Karnataka	7337823256	shivap@gmail.com							29GWIPP5963D1ZX	SHIVA P	SHIVA P	INDIRA NAGARA  NAPOKLU POST   NAPOKLU MA		S O LATE KRISHNASWAMY P	571214	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	0.00	0.00	"2,687.27"	18.00	241.85	241.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.97"									"11,441.32"	"1,029.34"	"1,029.34"	0.00	0.00	0.00	0.00	0	0.00	"13,500.00"																																													
B2B				Tax Invoice	3811162500074	15/10/2025	29GWIPP5963D1ZX	SHIVA P	SHIVA P	Karnataka	INDIRA NAGARA  NAPOKLU POST   NAPOKLU MA		S O LATE KRISHNASWAMY P	571214	Karnataka	7337823256	shivap@gmail.com							29GWIPP5963D1ZX	SHIVA P	SHIVA P	INDIRA NAGARA  NAPOKLU POST   NAPOKLU MA		S O LATE KRISHNASWAMY P	571214	Karnataka	3	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"11,441.32"	"1,029.34"	"1,029.34"	0.00	0.00	0.00	0.00	0	0.00	"13,500.00"																																													
B2B				Tax Invoice	3811162500074	15/10/2025	29GWIPP5963D1ZX	SHIVA P	SHIVA P	Karnataka	INDIRA NAGARA  NAPOKLU POST   NAPOKLU MA		S O LATE KRISHNASWAMY P	571214	Karnataka	7337823256	shivap@gmail.com							29GWIPP5963D1ZX	SHIVA P	SHIVA P	INDIRA NAGARA  NAPOKLU POST   NAPOKLU MA		S O LATE KRISHNASWAMY P	571214	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.56	11.56	5.78	0.00	5.78	5.00	0.14	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.06									"11,441.32"	"1,029.34"	"1,029.34"	0.00	0.00	0.00	0.00	0	0.00	"13,500.00"																																													
B2B				Tax Invoice	3811162500074	15/10/2025	29GWIPP5963D1ZX	SHIVA P	SHIVA P	Karnataka	INDIRA NAGARA  NAPOKLU POST   NAPOKLU MA		S O LATE KRISHNASWAMY P	571214	Karnataka	7337823256	shivap@gmail.com							29GWIPP5963D1ZX	SHIVA P	SHIVA P	INDIRA NAGARA  NAPOKLU POST   NAPOKLU MA		S O LATE KRISHNASWAMY P	571214	Karnataka	5	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.15"	"3,199.15"	159.96	0.00	"3,039.19"	18.00	273.53	273.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.25"									"11,441.32"	"1,029.34"	"1,029.34"	0.00	0.00	0.00	0.00	0	0.00	"13,500.00"																																													
B2B				Tax Invoice	3811162500074	15/10/2025	29GWIPP5963D1ZX	SHIVA P	SHIVA P	Karnataka	INDIRA NAGARA  NAPOKLU POST   NAPOKLU MA		S O LATE KRISHNASWAMY P	571214	Karnataka	7337823256	shivap@gmail.com							29GWIPP5963D1ZX	SHIVA P	SHIVA P	INDIRA NAGARA  NAPOKLU POST   NAPOKLU MA		S O LATE KRISHNASWAMY P	571214	Karnataka	6	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"									"11,441.32"	"1,029.34"	"1,029.34"	0.00	0.00	0.00	0.00	0	0.00	"13,500.00"																																													
B2B				Tax Invoice	3811162500074	15/10/2025	29GWIPP5963D1ZX	SHIVA P	SHIVA P	Karnataka	INDIRA NAGARA  NAPOKLU POST   NAPOKLU MA		S O LATE KRISHNASWAMY P	571214	Karnataka	7337823256	shivap@gmail.com							29GWIPP5963D1ZX	SHIVA P	SHIVA P	INDIRA NAGARA  NAPOKLU POST   NAPOKLU MA		S O LATE KRISHNASWAMY P	571214	Karnataka	7	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"									"11,441.32"	"1,029.34"	"1,029.34"	0.00	0.00	0.00	0.00	0	0.00	"13,500.00"																																													
B2B				Tax Invoice	3811162500074	15/10/2025	29GWIPP5963D1ZX	SHIVA P	SHIVA P	Karnataka	INDIRA NAGARA  NAPOKLU POST   NAPOKLU MA		S O LATE KRISHNASWAMY P	571214	Karnataka	7337823256	shivap@gmail.com							29GWIPP5963D1ZX	SHIVA P	SHIVA P	INDIRA NAGARA  NAPOKLU POST   NAPOKLU MA		S O LATE KRISHNASWAMY P	571214	Karnataka	8	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"									"11,441.32"	"1,029.34"	"1,029.34"	0.00	0.00	0.00	0.00	0	0.00	"13,500.00"																																													
B2B				Tax Invoice	3811042500536	13/10/2025	29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	Karnataka	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	9741789749	sakibma@gmail.com							29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	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	3811042500537	13/10/2025	29AWNPR8659M2Z5	RAJAPPA T R	RAJAPPA T R	Karnataka	NAPOKLU MADIKERI NAPOKLU MADIKERI  S O L		S O LATE RAYAPPA T  BETHU	571214	Karnataka	9448721332	rajappatr@gmail.com							29AWNPR8659M2Z5	RAJAPPA T R	RAJAPPA T R	NAPOKLU MADIKERI NAPOKLU MADIKERI  S O L		S O LATE RAYAPPA T  BETHU	571214	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	3811042500540	13/10/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	1	LOCK NUTM16X1 5	NO	73181600		1.000	0.000	Numbers	97.12	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									127.12	11.44	11.44	0.00	0.00	0.00	0.00	0	0.00	150.00																																													
B2B				Tax Invoice	3811122500440	13/10/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"1,594.07"	141.97	141.97	0.00	0.00	0.00	0.00	0	0.00	"1,878.01"																																													
B2B				Tax Invoice	3811122500440	13/10/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"1,594.07"	141.97	141.97	0.00	0.00	0.00	0.00	0	0.00	"1,878.01"																																													
B2B				Tax Invoice	3811122500440	13/10/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,594.07"	141.97	141.97	0.00	0.00	0.00	0.00	0	0.00	"1,878.01"																																													
B2B				Tax Invoice	3811122500440	13/10/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	11.56	23.12	0.00	0.00	23.12	5.00	0.58	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.28									"1,594.07"	141.97	141.97	0.00	0.00	0.00	0.00	0	0.00	"1,878.01"																																													
B2B				Tax Invoice	3811042500527	10/10/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	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	3811042500528	10/10/2025	29BJCPK3790D1Z6	NANDEESHA D K PROP HANCHINAMANE GRO	NANDEESHA D K PROP HANCHINAMANE GRO	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARAVHAVI		NAGARAVHAVI	560072	Karnataka	9632451994	nandeeshdk@gmail.com							29BJCPK3790D1Z6	NANDEESHA D K PROP HANCHINAMANE GRO	NANDEESHA D K PROP HANCHINAMANE GRO	NAGARBHAVI BANGALORE NORTH  NAGARAVHAVI		NAGARAVHAVI	560072	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3811122500433	10/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	0.00	0.00	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"25,207.69"	0.00	0.00	"4,424.99"	0.00	0.00	0.00	0	0.00	"29,632.68"																																													
B2B				Tax Invoice	3811122500433	10/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	0.00	0.00	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"25,207.69"	0.00	0.00	"4,424.99"	0.00	0.00	0.00	0	0.00	"29,632.68"																																													
B2B				Tax Invoice	3811122500433	10/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	485.00	339.50	0.00	0.00	339.50	18.00	0.00	0.00	61.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.61									"25,207.69"	0.00	0.00	"4,424.99"	0.00	0.00	0.00	0	0.00	"29,632.68"																																													
B2B				Tax Invoice	3811122500433	10/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	0.00	0.00	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.15									"25,207.69"	0.00	0.00	"4,424.99"	0.00	0.00	0.00	0	0.00	"29,632.68"																																													
B2B				Tax Invoice	3811122500433	10/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	485.00	291.00	0.00	0.00	291.00	18.00	0.00	0.00	52.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.38									"25,207.69"	0.00	0.00	"4,424.99"	0.00	0.00	0.00	0	0.00	"29,632.68"																																													
B2B				Tax Invoice	3811122500433	10/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	0.00	0.00	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.69									"25,207.69"	0.00	0.00	"4,424.99"	0.00	0.00	0.00	0	0.00	"29,632.68"																																													
B2B				Tax Invoice	3811122500433	10/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	0.00	0.00	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.69									"25,207.69"	0.00	0.00	"4,424.99"	0.00	0.00	0.00	0	0.00	"29,632.68"																																													
B2B				Tax Invoice	3811122500433	10/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	0.00	0.00	69.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"25,207.69"	0.00	0.00	"4,424.99"	0.00	0.00	0.00	0	0.00	"29,632.68"																																													
B2B				Tax Invoice	3811122500433	10/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	0.00	0.00	69.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"25,207.69"	0.00	0.00	"4,424.99"	0.00	0.00	0.00	0	0.00	"29,632.68"																																													
B2B				Tax Invoice	3811122500433	10/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	0.00	0.00	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.15									"25,207.69"	0.00	0.00	"4,424.99"	0.00	0.00	0.00	0	0.00	"29,632.68"																																													
B2B				Tax Invoice	3811122500433	10/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		10.000	0.000	Numbers	296.61	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"25,207.69"	0.00	0.00	"4,424.99"	0.00	0.00	0.00	0	0.00	"29,632.68"																																													
B2B				Tax Invoice	3811122500433	10/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		12.000	0.000	Numbers	275.42	"3,305.04"	0.00	0.00	"3,305.04"	18.00	0.00	0.00	594.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,899.95"									"25,207.69"	0.00	0.00	"4,424.99"	0.00	0.00	0.00	0	0.00	"29,632.68"																																													
B2B				Tax Invoice	3811122500433	10/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	13	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"									"25,207.69"	0.00	0.00	"4,424.99"	0.00	0.00	0.00	0	0.00	"29,632.68"																																													
B2B				Tax Invoice	3811122500433	10/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	14	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	0.00	0.00	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"25,207.69"	0.00	0.00	"4,424.99"	0.00	0.00	0.00	0	0.00	"29,632.68"																																													
B2B				Tax Invoice	3811122500433	10/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	15	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	0.00	0.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"25,207.69"	0.00	0.00	"4,424.99"	0.00	0.00	0.00	0	0.00	"29,632.68"																																													
B2B				Tax Invoice	3811122500433	10/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	16	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	807.62	807.62	0.00	0.00	807.62	5.00	0.00	0.00	40.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.00									"25,207.69"	0.00	0.00	"4,424.99"	0.00	0.00	0.00	0	0.00	"29,632.68"																																													
B2B				Tax Invoice	3811122500433	10/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	17	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"25,207.69"	0.00	0.00	"4,424.99"	0.00	0.00	0.00	0	0.00	"29,632.68"																																													
B2B				Tax Invoice	3811122500433	10/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	18	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.50	57.00	0.00	0.00	57.00	5.00	0.00	0.00	2.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.85									"25,207.69"	0.00	0.00	"4,424.99"	0.00	0.00	0.00	0	0.00	"29,632.68"																																													
B2B				Tax Invoice	3811122500433	10/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	19	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,612.71"	"1,612.71"	0.00	0.00	"1,612.71"	18.00	0.00	0.00	290.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,903.00"									"25,207.69"	0.00	0.00	"4,424.99"	0.00	0.00	0.00	0	0.00	"29,632.68"																																													
B2B				Tax Invoice	3811122500433	10/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	20	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"25,207.69"	0.00	0.00	"4,424.99"	0.00	0.00	0.00	0	0.00	"29,632.68"																																													
B2B				Tax Invoice	3811122500433	10/10/2025	33DLNPS5944G1ZM	SARAS	SARAS	Tamil Nadu	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	6382591134	senthilkumar1975@gmail.com							33DLNPS5944G1ZM	SARAS	SARAS	YUGAMPALIKATTU VALASU  MODAKURICHI ERODE		13  MODAKURICHI  NEHRU STRRET	638104	Tamil Nadu	21	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"25,207.69"	0.00	0.00	"4,424.99"	0.00	0.00	0.00	0	0.00	"29,632.68"																																													
B2B				Tax Invoice	3811042500560	17/10/2025	29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	Karnataka	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	9741789749	sakibma@gmail.com							29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	1	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	799.61	"1,046.62"	0.00	0.00	"1,046.62"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.00"									"1,046.62"	94.19	94.19	0.00	0.00	0.00	0.00	0	0.00	"1,235.00"																																													
B2B				Tax Invoice	3811042500561	17/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	NEAR NAVADURGA BUS GARAGE KANN KANNUR MA		D NO B COASTAL FARMS	575007	Karnataka	9480842135	coastalvehicle@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	NEAR NAVADURGA BUS GARAGE KANN KANNUR MA		D NO B COASTAL FARMS	575007	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	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	1	GASKET  10	NO	74152100		6.000	0.000	Numbers	8.47	50.82	2.48	0.00	48.34	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.04									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	2	WASHER DIA12	NO	87089900		4.000	0.000	Numbers	19.49	77.96	3.90	0.00	74.06	18.00	6.67	6.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.40									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	3	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	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									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	4	GASKET DIA 18	NO	87089900		2.000	0.000	Numbers	22.88	45.76	2.29	0.00	43.47	18.00	3.91	3.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.29									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	5	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	56.57	0.00	"1,074.79"	18.00	96.73	96.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.25"									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	6	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.03	0.00	0.00	4.03	18.00	0.36	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.75									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	7	GASKET INTAKE ELBOW	NO	85443000		2.000	0.000	Numbers	88.98	177.96	8.88	0.00	169.08	18.00	15.22	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.52									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	8	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		8.000	0.000	Numbers	55.08	440.64	21.96	0.00	418.68	18.00	37.68	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.04									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9	STUD EXHAUST MANIFOLD	NO	73181110		10.000	0.000	Numbers	67.80	678.00	33.90	0.00	644.10	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.04									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	10	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	77.97	77.97	3.90	0.00	74.07	18.00	6.67	6.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.41									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	11	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	12	GASKET OIL STRAINER	NO	85443000		2.000	0.000	Numbers	16.95	33.90	1.70	0.00	32.20	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	13	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	20.13	0.00	382.41	18.00	34.42	34.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.25									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	14	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	808.47	808.47	40.42	0.00	768.05	18.00	69.12	69.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	906.29									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	15	BOLT INJECTOR CLAMP M8X1 25X40 5	NO	87089900		4.000	0.000	Numbers	19.49	77.96	3.90	0.00	74.06	18.00	6.67	6.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.40									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	16	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	22.88	0.00	434.74	18.00	39.13	39.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.00									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	17	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"2,550.85"	"2,550.85"	127.54	0.00	"2,423.31"	18.00	218.10	218.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,859.51"									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	18	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	24.36	0.00	462.93	18.00	41.66	41.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	19	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	182.20	182.20	9.11	0.00	173.09	18.00	15.58	15.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.25									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	20	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		4.000	0.000	Numbers	"1,175.42"	"4,701.68"	235.08	0.00	"4,466.60"	18.00	401.99	401.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,270.58"									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	21	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	516.95	"2,067.80"	103.39	0.00	"1,964.41"	18.00	176.80	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,318.01"									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	22	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.38	10.15	0.00	193.23	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.01									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	23	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	28.50	228.00	102.60	0.00	125.40	5.00	3.14	3.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.68									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	24	INSULATION TAPE	NO	87089900		3.000	0.000	Numbers	25.50	76.50	3.83	0.00	72.67	18.00	6.54	6.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.75									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	25	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	40.47	0.00	768.85	18.00	69.20	69.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.25									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.300	0.000	Others	485.00	"12,755.50"	637.78	0.00	"12,117.72"	18.00	"1,090.59"	"1,090.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,298.90"									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	27	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.070	0.000	Others	485.00	33.95	0.00	0.00	33.95	18.00	3.06	3.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.07									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	29	BOLT M8X1 25X20	NO	73181500		3.000	0.000	Numbers	8.47	25.41	1.27	0.00	24.14	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.48									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	30	ENGINE COVER ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,250.00"	"2,250.00"	112.50	0.00	"2,137.50"	18.00	192.38	192.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,522.26"									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	31	TAG	NO	87089900		10.000	0.000	Numbers	8.48	84.80	4.66	0.00	80.14	18.00	7.21	7.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.56									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	32	FLANGE SCREW	NO	73181500		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	33	VENTURI	NO	84139190		1.000	0.000	Numbers	271.19	271.19	13.56	0.00	257.63	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.01									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	34	BOLT FLANGE  10X1 25X20   8	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	35	BOLT FLANGE  12X1 25X30   8	NO	73181500		1.000	0.000	Numbers	33.90	33.90	1.70	0.00	32.20	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	36	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	144.07	288.14	14.41	0.00	273.73	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	37	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	32.42	0.00	615.89	18.00	55.43	55.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.75									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	38	O RING	NO	84099930		4.000	0.000	Numbers	187.29	749.16	37.46	0.00	711.70	18.00	64.05	64.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.80									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	39	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	30.51	0.00	579.66	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.00									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	40	GREY SEAL GASKET MAKER SMALL	NO	32141000		3.000	0.000	Numbers	50.85	152.55	7.63	0.00	144.92	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.00									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	41	BOLT M10X1 25X16	NO	73181500		4.000	0.000	Numbers	16.95	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	42	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,569.49"	"1,569.49"	78.47	0.00	"1,491.02"	18.00	134.19	134.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.40"									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	43	BOLT FLANGE  8X1 25X12   7T	NO	73181500		6.000	0.000	Numbers	16.95	101.70	5.09	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									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500453	17/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	44	BOLT M6X1 0X12	NO	73181500		1.000	0.000	Numbers	72.03	72.03	3.60	0.00	68.43	18.00	6.16	6.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.75									"33,912.46"	"3,043.98"	"3,043.98"	0.00	0.00	0.00	0.00	0	0.00	"40,000.42"																																													
B2B				Tax Invoice	3811122500454	17/10/2025	29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	Karnataka	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	9448603794	amirthacoffee@gmail.com							29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	485.00	"1,649.00"	0.00	0.00	"1,649.00"	18.00	148.41	148.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,945.82"									"4,947.98"	439.76	439.76	0.00	0.00	0.00	0.00	0	0.00	"5,827.50"																																													
B2B				Tax Invoice	3811122500454	17/10/2025	29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	Karnataka	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	9448603794	amirthacoffee@gmail.com							29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"4,947.98"	439.76	439.76	0.00	0.00	0.00	0.00	0	0.00	"5,827.50"																																													
B2B				Tax Invoice	3811122500454	17/10/2025	29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	Karnataka	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	9448603794	amirthacoffee@gmail.com							29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	3	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"4,947.98"	439.76	439.76	0.00	0.00	0.00	0.00	0	0.00	"5,827.50"																																													
B2B				Tax Invoice	3811122500454	17/10/2025	29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	Karnataka	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	9448603794	amirthacoffee@gmail.com							29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	4	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"4,947.98"	439.76	439.76	0.00	0.00	0.00	0.00	0	0.00	"5,827.50"																																													
B2B				Tax Invoice	3811122500454	17/10/2025	29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	Karnataka	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	9448603794	amirthacoffee@gmail.com							29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	5	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"4,947.98"	439.76	439.76	0.00	0.00	0.00	0.00	0	0.00	"5,827.50"																																													
B2B				Tax Invoice	3811122500454	17/10/2025	29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	Karnataka	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	9448603794	amirthacoffee@gmail.com							29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	6	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"4,947.98"	439.76	439.76	0.00	0.00	0.00	0.00	0	0.00	"5,827.50"																																													
B2B				Tax Invoice	3811122500454	17/10/2025	29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	Karnataka	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	9448603794	amirthacoffee@gmail.com							29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	7	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.50	85.50	0.00	0.00	85.50	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.78									"4,947.98"	439.76	439.76	0.00	0.00	0.00	0.00	0	0.00	"5,827.50"																																													
B2B				Tax Invoice	3811122500454	17/10/2025	29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	Karnataka	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	9448603794	amirthacoffee@gmail.com							29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	8	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"4,947.98"	439.76	439.76	0.00	0.00	0.00	0.00	0	0.00	"5,827.50"																																													
B2B				Tax Invoice	3811122500455	17/10/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"12,537.93"	"1,122.87"	"1,122.87"	0.00	0.00	0.00	0.00	0	0.00	"14,783.67"																																													
B2B				Tax Invoice	3811122500455	17/10/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"12,537.93"	"1,122.87"	"1,122.87"	0.00	0.00	0.00	0.00	0	0.00	"14,783.67"																																													
B2B				Tax Invoice	3811122500455	17/10/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"12,537.93"	"1,122.87"	"1,122.87"	0.00	0.00	0.00	0.00	0	0.00	"14,783.67"																																													
B2B				Tax Invoice	3811122500455	17/10/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"12,537.93"	"1,122.87"	"1,122.87"	0.00	0.00	0.00	0.00	0	0.00	"14,783.67"																																													
B2B				Tax Invoice	3811122500455	17/10/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"12,537.93"	"1,122.87"	"1,122.87"	0.00	0.00	0.00	0.00	0	0.00	"14,783.67"																																													
B2B				Tax Invoice	3811122500455	17/10/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"12,537.93"	"1,122.87"	"1,122.87"	0.00	0.00	0.00	0.00	0	0.00	"14,783.67"																																													
B2B				Tax Invoice	3811122500455	17/10/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	485.00	266.75	0.00	0.00	266.75	18.00	24.01	24.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.77									"12,537.93"	"1,122.87"	"1,122.87"	0.00	0.00	0.00	0.00	0	0.00	"14,783.67"																																													
B2B				Tax Invoice	3811122500455	17/10/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	8	BOLT FLANGE 8X25	NO	73181500		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									"12,537.93"	"1,122.87"	"1,122.87"	0.00	0.00	0.00	0.00	0	0.00	"14,783.67"																																													
B2B				Tax Invoice	3811122500455	17/10/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"12,537.93"	"1,122.87"	"1,122.87"	0.00	0.00	0.00	0.00	0	0.00	"14,783.67"																																													
B2B				Tax Invoice	3811122500455	17/10/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	10	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"12,537.93"	"1,122.87"	"1,122.87"	0.00	0.00	0.00	0.00	0	0.00	"14,783.67"																																													
B2B				Tax Invoice	3811122500455	17/10/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	11	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"12,537.93"	"1,122.87"	"1,122.87"	0.00	0.00	0.00	0.00	0	0.00	"14,783.67"																																													
B2B				Tax Invoice	3811122500455	17/10/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	12	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	30.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"12,537.93"	"1,122.87"	"1,122.87"	0.00	0.00	0.00	0.00	0	0.00	"14,783.67"																																													
B2B				Tax Invoice	3811122500455	17/10/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	13	GASKET  14	NO	74152100		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									"12,537.93"	"1,122.87"	"1,122.87"	0.00	0.00	0.00	0.00	0	0.00	"14,783.67"																																													
B2B				Tax Invoice	3811122500455	17/10/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	14	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,224.58"	0.00	0.00	"2,224.58"	18.00	200.21	200.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"									"12,537.93"	"1,122.87"	"1,122.87"	0.00	0.00	0.00	0.00	0	0.00	"14,783.67"																																													
B2B				Tax Invoice	3811122500455	17/10/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	15	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	0.00	0.00	"1,790.23"	18.00	161.12	161.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									"12,537.93"	"1,122.87"	"1,122.87"	0.00	0.00	0.00	0.00	0	0.00	"14,783.67"																																													
B2B				Tax Invoice	3811122500455	17/10/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	16	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	0.00	0.00	"2,687.27"	18.00	241.85	241.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.97"									"12,537.93"	"1,122.87"	"1,122.87"	0.00	0.00	0.00	0.00	0	0.00	"14,783.67"																																													
B2B				Tax Invoice	3811122500455	17/10/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	17	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.50	85.50	0.00	0.00	85.50	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.78									"12,537.93"	"1,122.87"	"1,122.87"	0.00	0.00	0.00	0.00	0	0.00	"14,783.67"																																													
B2B				Tax Invoice	3811122500455	17/10/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	18	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"12,537.93"	"1,122.87"	"1,122.87"	0.00	0.00	0.00	0.00	0	0.00	"14,783.67"																																													
B2B				Tax Invoice	3811122500455	17/10/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	19	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		2.000	0.000	Numbers	"1,207.63"	"2,415.26"	0.00	0.00	"2,415.26"	18.00	217.37	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.00"									"12,537.93"	"1,122.87"	"1,122.87"	0.00	0.00	0.00	0.00	0	0.00	"14,783.67"																																													
B2B				Tax Invoice	3811042500564	17/10/2025	29HLWPS4778B1Z2	PRUTHVI GOWDA B S	PRUTHVI GOWDA B S	Karnataka	OPP SJM GIRLS HIGH SCHOOL  SOMWARPET SOM		BASAVESHWARA ROAD	571236	Karnataka	7259639747	pruthvipruthvi122@gmail.com							29HLWPS4778B1Z2	PRUTHVI GOWDA B S	PRUTHVI GOWDA B S	OPP SJM GIRLS HIGH SCHOOL  SOMWARPET SOM		BASAVESHWARA ROAD	571236	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	3811042500565	17/10/2025	29AWAPM5120B2Z0	NAVANITA MULAGUND	NAVANITA MULAGUND	Karnataka	BAGALKOT H O BAGALKOT  DESAI WADA  BAGA		DESAI WADA  BAGALKOT	587101	Karnataka	8553831483	rafeekkaneslm@gmail.com							29AWAPM5120B2Z0	NAVANITA MULAGUND	NAVANITA MULAGUND	BAGALKOT H O BAGALKOT  DESAI WADA  BAGA		DESAI WADA  BAGALKOT	587101	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									454.24	40.88	40.88	0.00	0.00	0.00	0.00	0	0.00	536.00																																													
B2B				Tax Invoice	3811042500566	17/10/2025	29AWYPH4128G1Z2	M HASAINAR	M HASAINAR	Karnataka	KIADB INDUSTRIAL AREA MULLUSOGE SOMWARPE		S O M ISMAIL MARHABA INTERLOCK SHOP	571234	Karnataka	9972336885	hasainarm@gmail.com							29AWYPH4128G1Z2	M HASAINAR	M HASAINAR	KIADB INDUSTRIAL AREA MULLUSOGE SOMWARPE		S O M ISMAIL MARHABA INTERLOCK SHOP	571234	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	N			Tax Invoice	381155250192	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	370.00	96.20	0.00	0.00	96.20	18.00	0.00	0.00	17.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.52									"1,939.14"	0.00	0.00	349.05	0.00	0.00	0.00	0	0.00	"2,288.19"																																													
B2B	N			Tax Invoice	381155250192	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"1,939.14"	0.00	0.00	349.05	0.00	0.00	0.00	0	0.00	"2,288.19"																																													
B2B	N			Tax Invoice	381155250192	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,490.64"	"1,602.44"	0.00	0.00	"1,602.44"	18.00	0.00	0.00	288.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.88"									"1,939.14"	0.00	0.00	349.05	0.00	0.00	0.00	0	0.00	"2,288.19"																																													
B2B				Tax Invoice	3811042500567	18/10/2025	29LTJPS6370Q1Z8	B S VIKRAM	B S VIKRAM	Karnataka	NAPOKLU VILLAGE   POST  NAPOKLU MADIKERI		S O B S SUBRAMANIINDIRA NAGAR	571214	Karnataka	9902538526	vikramvikicoorg515@gmail.com							29LTJPS6370Q1Z8	B S VIKRAM	B S VIKRAM	NAPOKLU VILLAGE   POST  NAPOKLU MADIKERI		S O B S SUBRAMANIINDIRA NAGAR	571214	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	3811042500568	18/10/2025	29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	Karnataka	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	9741789749	sakibma@gmail.com							29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	1	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"2,622.85"	"3,410.13"	0.00	0.00	"3,410.13"	18.00	306.90	306.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,023.93"									"4,661.04"	419.48	419.48	0.00	0.00	0.00	0.00	0	0.00	"5,500.00"																																													
B2B				Tax Invoice	3811042500568	18/10/2025	29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	Karnataka	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	9741789749	sakibma@gmail.com							29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	2	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	104.24	135.53	0.00	0.00	135.53	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.93									"4,661.04"	419.48	419.48	0.00	0.00	0.00	0.00	0	0.00	"5,500.00"																																													
B2B				Tax Invoice	3811042500568	18/10/2025	29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	Karnataka	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	9741789749	sakibma@gmail.com							29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	3	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	799.61	"1,039.62"	0.00	0.00	"1,039.62"	18.00	93.56	93.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.74"									"4,661.04"	419.48	419.48	0.00	0.00	0.00	0.00	0	0.00	"5,500.00"																																													
B2B				Tax Invoice	3811042500568	18/10/2025	29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	Karnataka	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	9741789749	sakibma@gmail.com							29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	4	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	19.42	25.25	0.00	0.00	25.25	18.00	2.27	2.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.79									"4,661.04"	419.48	419.48	0.00	0.00	0.00	0.00	0	0.00	"5,500.00"																																													
B2B				Tax Invoice	3811042500568	18/10/2025	29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	Karnataka	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	9741789749	sakibma@gmail.com							29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	5	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	50.51	0.00	0.00	50.51	18.00	4.55	4.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.61									"4,661.04"	419.48	419.48	0.00	0.00	0.00	0.00	0	0.00	"5,500.00"																																													
B2B				Tax Invoice	3811122500458	21/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.730	0.000	Others	485.00	839.05	0.00	0.00	839.05	18.00	75.51	75.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.07									"42,796.89"	"3,851.72"	"3,851.72"	0.00	0.00	0.00	0.00	0	0.00	"50,500.33"																																													
B2B				Tax Invoice	3811122500458	21/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	485.00	"1,212.50"	0.00	0.00	"1,212.50"	18.00	109.13	109.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.76"									"42,796.89"	"3,851.72"	"3,851.72"	0.00	0.00	0.00	0.00	0	0.00	"50,500.33"																																													
B2B				Tax Invoice	3811122500458	21/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	3	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	2.54	0.00	48.31	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"42,796.89"	"3,851.72"	"3,851.72"	0.00	0.00	0.00	0.00	0	0.00	"50,500.33"																																													
B2B				Tax Invoice	3811122500458	21/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	4	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"42,805.08"	"42,805.08"	"2,140.25"	0.00	"40,664.83"	18.00	"3,659.83"	"3,659.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,984.49"									"42,796.89"	"3,851.72"	"3,851.72"	0.00	0.00	0.00	0.00	0	0.00	"50,500.33"																																													
B2B				Tax Invoice	3811122500458	21/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	5	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"42,796.89"	"3,851.72"	"3,851.72"	0.00	0.00	0.00	0.00	0	0.00	"50,500.33"																																													
B2B				Tax Invoice	3811122500458	21/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	6	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"42,796.89"	"3,851.72"	"3,851.72"	0.00	0.00	0.00	0.00	0	0.00	"50,500.33"																																													
B2B				Tax Invoice	3811042500574	22/10/2025	29AESFS6526D1ZJ	SAM TRANSPORT AND SERVICE	SAM TRANSPORT AND SERVICE	Karnataka	KADUGODI BANGALORE SOUTH  HOSAKOTE		HOSAKOTE	560067	Karnataka	8722298689	samtransportservice@gmail.com							29AESFS6526D1ZJ	SAM TRANSPORT AND SERVICE	SAM TRANSPORT AND SERVICE	KADUGODI BANGALORE SOUTH  HOSAKOTE		HOSAKOTE	560067	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	3811042500576	22/10/2025	29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	Karnataka	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	9353921151	roopa@gmail.com							29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	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	3811122500461	23/10/2025	29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	Karnataka	38912 KODAGU		KODAGU	571253	Karnataka	9448116275								29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	38912 KODAGU		KODAGU	571253	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"7,921.44"	712.93	712.93	0.00	0.00	0.00	0.00	0	0.00	"9,347.30"																																													
B2B				Tax Invoice	3811122500461	23/10/2025	29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	Karnataka	38912 KODAGU		KODAGU	571253	Karnataka	9448116275								29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	38912 KODAGU		KODAGU	571253	Karnataka	2	MAGNETIC VALVE 12 V  20 15 N LHD	NO	84812000		1.000	0.000	Numbers	"4,059.32"	"4,059.32"	0.00	0.00	"4,059.32"	18.00	365.34	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,790.00"									"7,921.44"	712.93	712.93	0.00	0.00	0.00	0.00	0	0.00	"9,347.30"																																													
B2B				Tax Invoice	3811122500461	23/10/2025	29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	Karnataka	38912 KODAGU		KODAGU	571253	Karnataka	9448116275								29AABCC0241R1ZH	TATA COFFEE WORKS	TATA COFFEE WORKS	38912 KODAGU		KODAGU	571253	Karnataka	3	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"3,377.12"	"3,377.12"	0.00	0.00	"3,377.12"	18.00	303.94	303.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,985.00"									"7,921.44"	712.93	712.93	0.00	0.00	0.00	0.00	0	0.00	"9,347.30"																																													
B2B				Tax Invoice	3811122500463	23/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	1	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									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Tax Invoice	3811122500463	23/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.50	57.00	0.00	0.00	57.00	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.86									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Tax Invoice	3811122500463	23/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	3	STEERING COLUMN ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"11,097.46"	"11,097.46"	0.00	0.00	"11,097.46"	18.00	998.77	998.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,095.00"									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Tax Invoice	3811122500463	23/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	4	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Tax Invoice	3811122500463	23/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	485.00	"1,115.50"	0.00	0.00	"1,115.50"	18.00	100.40	100.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.30"									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Tax Invoice	3811122500463	23/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	6	UJ KIT  4X2 TIP	NO	87089900		1.000	0.000	Numbers	"2,694.92"	"2,694.92"	0.00	0.00	"2,694.92"	18.00	242.54	242.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,180.00"									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Tax Invoice	3811122500463	23/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	485.00	97.00	0.00	0.00	97.00	18.00	8.73	8.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.46									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Tax Invoice	3811122500463	23/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Tax Invoice	3811122500463	23/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9	BOLT M6X1 0X16	NO	73181500		3.000	0.000	Numbers	4.24	12.72	0.00	0.00	12.72	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Tax Invoice	3811122500463	23/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	10	SCREW TAPPING  5X12	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Tax Invoice	3811122500463	23/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	11	TAG	NO	87089900		2.000	0.000	Numbers	8.48	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Tax Invoice	3811042500552	16/10/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									322.04	28.98	28.98	0.00	0.00	0.00	0.00	0	0.00	380.00																																													
B2B				Tax Invoice	3811042500553	16/10/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	1	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	686.31	898.30	0.00	0.00	898.30	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.00"									"1,796.60"	161.70	161.70	0.00	0.00	0.00	0.00	0	0.00	"2,120.00"																																													
B2B				Tax Invoice	3811042500553	16/10/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	2	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	686.31	898.30	0.00	0.00	898.30	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.00"									"1,796.60"	161.70	161.70	0.00	0.00	0.00	0.00	0	0.00	"2,120.00"																																													
B2B				Tax Invoice	3811042500554	16/10/2025	29BPCPG3672J1ZO	DAKSHINA KASHI COFFEE LINKS	DAKSHINA KASHI COFFEE LINKS	Karnataka	OPP CHANDAN LODGE MAHAVEERA ROAD KALASA		PROPRIETOR GOPALA DK GROUND FLOOR	577124	Karnataka	9481752870	dakshinacoffeecoffelinks@gmail.com							29BPCPG3672J1ZO	DAKSHINA KASHI COFFEE LINKS	DAKSHINA KASHI COFFEE LINKS	OPP CHANDAN LODGE MAHAVEERA ROAD KALASA		PROPRIETOR GOPALA DK GROUND FLOOR	577124	Karnataka	1	ASSY   HANDLE CRANKING	NO	87089900		1.000	0.000	Numbers	557.46	729.66	0.00	0.00	729.66	18.00	65.67	65.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.00									729.66	65.67	65.67	0.00	0.00	0.00	0.00	0	0.00	861.00																																													
B2B				Tax Invoice	3811042500555	16/10/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORT	CHAMUNDESHWARI TRANSPORT	Karnataka	BANGALORE CHICKPET BANGALORE SOUTH  BANG		BANGALORE	560053	Karnataka	9945411997	chamundeshwari@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI TRANSPORT	CHAMUNDESHWARI TRANSPORT	BANGALORE CHICKPET BANGALORE SOUTH  BANG		BANGALORE	560053	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	N			Tax Invoice	381155250191	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	48.31	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"2,034.38"	0.00	0.00	363.34	0.00	0.00	0.00	0	0.00	"2,397.72"																																													
B2B	N			Tax Invoice	381155250191	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	22.00	22.00	0.00	0.00	22.00	5.00	0.00	0.00	1.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.10									"2,034.38"	0.00	0.00	363.34	0.00	0.00	0.00	0	0.00	"2,397.72"																																													
B2B	N			Tax Invoice	381155250191	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	589.32	589.32	0.00	0.00	589.32	18.00	0.00	0.00	106.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.40									"2,034.38"	0.00	0.00	363.34	0.00	0.00	0.00	0	0.00	"2,397.72"																																													
B2B	N			Tax Invoice	381155250191	16/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	325.00	"1,374.75"	0.00	0.00	"1,374.75"	18.00	0.00	0.00	247.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.21"									"2,034.38"	0.00	0.00	363.34	0.00	0.00	0.00	0	0.00	"2,397.72"																																													
